# EDGAR Filing Document

**Accession Number:** 0002106068
**File Stem:** 0001193125-26-044945
**Filing Date:** 2026-2
**Character Count:** 8448208
**Document Hash:** 460e117e908de55117e7f9b28e0bf9fa
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-26-044945.hdr.sgml**: 20260210

**ACCESSION NUMBER**: 0001193125-26-044945

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

**PUBLIC DOCUMENT COUNT**: 14

**CONFORMED PERIOD OF REPORT**: 20260210

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

**FILED AS OF DATE**: 20260210

**DATE AS OF CHANGE**: 20260210

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Other

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCC Depositor, LLC
- **CENTRAL INDEX KEY:** 0002106068

**ORGANIZATION NAME:**
- **EIN:** 413331244
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-08214
- **FILM NUMBER:** 26617301

**BUSINESS ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114
- **BUSINESS PHONE:** 3078714132

**MAIL ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCC Depositor, LLC
- **CENTRAL INDEX KEY:** 0002106068

**ORGANIZATION NAME:**
- **EIN:** 413331244
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114
- **BUSINESS PHONE:** 3078714132

**MAIL ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** CCC Depositor, LLC
- **CENTRAL INDEX KEY:** 0002106068

**ORGANIZATION NAME:**
- **EIN:** 413331244
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114
- **BUSINESS PHONE:** 3078714132

**MAIL ADDRESS:**
- **STREET 1:** 2160 SUPERIOR AVENUE
- **CITY:** CLEVELAND
- **STATE:** OH
- **ZIP:** 44114

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS-15G** 

**ASSET-BACKED SECURITIZER** 

**REPORT PURSUANT TO SECTION 15G OF** 

**THE SECURITIES EXCHANGE ACT OF 1934** 

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

☐ **Rule 15Ga-1(c)(1) under the Exchange Act (17 CFR 240.15Ga-1(c)(1)) for the reporting period to** 

☐ **Rule 15Ga-1(c)(2)(i) under the Exchange Act (17 CFR 240.15Ga-1(c)(2)(i)) for the quarterly reporting period to** 

☐ **Rule 15Ga-1(c)(2)(ii) under the Exchange Act (17 CFR 240.15Ga-1(c)(2)(ii)) for the annual reporting period to** 

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

**Central Index Key Number of depositor: 0002106068** 

## CROSS 2026-NQM2 Mortgage Trust
**(Exact name of Issuer as specified in its charter)** 

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

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

**Steven Ujvary (307) 871-4132** 

**Name and telephone number, including area code, of the person** 

**to contact in connection with this filing** 

------

**INFORMATION TO BE INCLUDED IN THE REPORT** 

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

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

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

------

**SIGNATURES** 

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

---

| | |
|:---|:---|
| CCC Depositor, LLC | CCC Depositor, LLC |
| (Depositor) | (Depositor) |
| By: | /s/ Steven Ujvary |
|  | Name: Steven Ujvary |
|  | Title: Vice President |

---

Date: February 10, 2026.

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**EXHIBIT INDEX** 

Exhibit 99.1: Disclosures required by Rule 15Ga-2 for AMC Diligence, LLC

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| |
|:---|
| Schedule 1 – Form ABS Due Diligence-15E |
| Schedule 2 – Rating Agency Grades |
| Schedule 3 – Exception Grades |
| Schedule 4 – Valuation Reports |
| Schedule 5a – Supplemental Data (Part 1) |
| Schedule 5b – Supplemental Data (Part 2) |
| Schedule 5c – Supplemental Data (Part 3) |
| Schedule 5d – Supplemental Data (Part 4) |
| Schedule 6a – Business Purpose Report (Part 1) |
| Schedule 6b – Business Purpose Report (Part 2) |
| Schedule 7 – Data Compare Report |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 1**![LOGO](g83412g0119165508764.jpg)

**UNITED STATES SECURITIES AND EXCHANGE COMMISSION** 

Washington, D.C. 20549

**FORM ABS DUE DILIGENCE-15E** 

**CERTIFICATION OF PROVIDER OF THIRD-PARTY DUE DILIGENCE SERVICES** 

**FOR ASSET-BACKED SECURITIES** 

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

Legal Name: AMC Diligence, LLC

Business Name (if Different):

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

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

Legal Name: CrossCountry Capital, LLC

Business Name (If Different):

Principal Business Address: 2160 Superior Avenue Cleveland, OH 44114

**Item 3: Credit rating criteria** 

---

| | |
|:---|:---|
| **Identity of NRSRO** | **Title and Date of Criteria** |
| Fitch Ratings, Inc. | U.S. RMBS Rating Criteria, October 1, 2025 |
| Kroll Bond Rating Agency, LLC | U.S. RMBS Rating Methodology, December 7, 2023 |

---

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

See attached.

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

See attached.

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**CERTIFICATION** 

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

Name of Person Identified in Item 1: AMC Diligence, LLC

(Print name of duly authorized person)

---

| |
|:---|
| By: <u>Lindsay Latimer</u> |
| Signature:<u> </u> |
| Date:<u> </u> |

---

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![LOGO](g83412g0119165508764.jpg)

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

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

AMC Diligence, LLC ("AMC") performed the due diligence services described below (the "Review") on residential mortgage loans and business purpose loans originated by CrossCountry Mortgage, LLC or its affiliates, or other parties for the review and benefit of CrossCountry Capital, LLC and Hildene-CCC Loan Acquisition II (together, the "Clients"). The Review was conducted from September 2025 through January 2026 on mortgage loans with origination dates from April 2025 to January 2026 via files imaged and provided by the Clients for review. The Review included loans reviewed under the Credit and Compliance Scope (727 mortgage loans) and the Leases Review Scope (505 loans). The mortgage loans (Credit and Compliance Scope) and the loans (Leases Review Scope) are together referred to as the Loans.

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

During the course of the securitization evaluation process, the Clients may have removed loans that were reviewed by AMC from the securitization for reasons that were not disclosed to AMC. The Review contained one thousand two hundred thirty-two (1,232) loans totaling an aggregate original principal balance of approximately $616.415 million.

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

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

**(4) Quality or integrity of information or data about the assets: review and methodology.** AMC compared data fields on the bid tape provided by the Clients to the data found in the actual mortgage loan file as captured by AMC. This comparison, when data was available (please note that not all fields were available for all Loans during the Review) and relevant for the Scope in question, included the following data fields:

---

| | | | | |
|:---|:---|:---|:---|:---|
| # of Units | First Payment Date | MERS Min Number | Original Term | Street |
| Amortization Type | Investor: Qualifying Total Debt Ratio | Mortgage Type | Property Type | Subject Debt Service Coverage Ratio |
| Borrower First Name | Lien Position | Occupancy | Purpose | Zip |
| Borrower Last Name | LTV Valuation Value | Original Interest Rate | Refi Purpose |  |
| City | Margin | Original Loan Amount | Representative FICO |  |
| Contract Sales Price | Maturity Date | Original LTV | State |  |

---

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

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

**<u>CREDIT REVIEW (727 Loans)</u>**

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

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

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![LOGO](g83412g0119165508764.jpg)

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

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

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

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

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

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

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

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

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

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![LOGO](g83412g0119165508764.jpg)

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

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

**<u>LEASES REVIEW (505 Loans)</u>**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In instances where one appraisal is completed, the CU score must be reviewed. The CU score must be less than or equal to 2.5. If the CU score exceeds 2.5, a CDA supporting value must be provided. When an appraisal is transferred to the originating creditor from another lender, a CDA must be completed on that appraisal regardless of the CU score. The variance between the CDA and appraisal must be less than or equal to 10%. If it is greater than 10%, an additional appraisal review product must be completed. In instances where two appraisals are completed, additional review products are not required except as otherwise specified but may be provided at the discretion of the Seller.

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

**<u>COMPLIANCE REVIEW (727 Loans)</u>**

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

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

Please be further advised that AMC does not employ personnel who are licensed to practice law in the various jurisdictions, and the findings set forth in the reports prepared by AMC do not constitute legal advice or opinions. They are recommendations or conclusions based on information provided to AMC. Information contained in any AMC report related to the applicable statute of limitations for certain claims may not be accurate or reflect the most recent controlling case law. Further, a particular court in a particular jurisdiction may extend, not enforce or otherwise allow claims beyond the statute of limitations identified in the report based on certain factors, including the facts and circumstances of an

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individual mortgage loan. All final decisions as to whether to purchase or enter into a transaction related to any individual mortgage loan or the mortgage loans in the aggregate, any investment strategy and any legal conclusions, including the potential liability related to the purchase or other transaction involving any such mortgage loan or mortgage loans, shall be made solely by the Clients, or other agreed upon party, that has engaged AMC to prepare its reports pursuant to its instructions and guidelines. Each Client, or other agreed upon party, acknowledges and agrees that the scoring models applied by AMC are designed to identify potential risk and each Client, or other agreed upon party, assumes sole responsibility for determining the suitability of the information for its particular use. AMC does not make any representation or warranty as to the value of any mortgage loan or mortgage loans collateral that has been reviewed by AMC.

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

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

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

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

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

iii) errors in the right of rescission notice;

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

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

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

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

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

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

ii) proper execution by all required parties;

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

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

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

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

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

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

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

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

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

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

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

ii) APR threshold test;

iii) prepayment penalty threshold test; and

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*<u>Qualified Mortgage</u>*

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

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

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

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

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For the mortgage loans determined to be Safe Harbor QM (APOR), the AMC report will indicate (i) "Yes" with respect to any mortgage loan for which the lender provided a Verification Safe Harbor, ("VSH") indicator of "Yes" on such mortgage loans, (ii) "No" with respect to any mortgage loan for which the lender provided a VSH indicator of "No" and (iii) "Not Stated" with respect to any mortgage loan for which the lender did not provide a VSH indicator.

\* Note, for mortgage loans in which the lender provided the VSH indicator, AMC captured the VSH indicator in the AMC report but did not verify the VSH indicator as provided by the related lender.

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In addition to the above, for loans (i) that are designated as "Yes" with respect to a VSH indicator, (ii) for which such "Yes" VSH indicator was provided within the loan images, on the data tape or in the deal notes, and (iii) for which the related mortgage loan guidelines utilized one of the specified GSE June 2020 guidelines to meet VSH, AMC performed an additional variance evaluation on such QM (APOR) mortgage loans. AMC's variance evaluation consists of a review of such mortgage loan to identify documentation variances that would cause one to question the VSH attestation provided by the lender. If variances were identified, the mortgage loan would not be identified by AMC to meet the VSH documentation requirements under either the Fannie Mae guidelines or under the Freddie Mac guidelines, and the AMC report will indicate "No" with respect to such mortgage loans. The results of the variance evaluation are reflected in the reports.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**(X) Recording Review** 

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

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

**(XI) FIRREA Review** 

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

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

**(XII) Document Review** 

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Credit report;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Income and employment documentation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• 4506T;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Asset documentation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Sales contract;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Appraisal;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Title/Preliminary Title;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Final 1003;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Changed circumstance documentation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Right of Rescission Disclosure;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Note;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Mortgage Insurance;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Tangible Net Benefit Disclosure;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Subordination Agreement;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• FACTA disclosures;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Final HUD-1;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Initial TIL;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Final TIL;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Loan Estimates;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Closing Disclosures; and

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

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

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

**(9) Disclaimer.** 

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

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

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

The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the NRSROs listed in Item 3 above.

14 \| Page

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![LOGO](g83412g0119165508764.jpg)

**OVERALL REVIEW RESULTS SUMMARY** 

Of the one thousand two hundred thirty-two (1,232) loans reviewed, all one thousand two hundred thirty-two (1,232) loans reviewed (100.00%) received an Overall "A" or "B" grade.

---

| | | |
|:---|:---|:---|
| **Overall Loan Grades** | **Overall Loan Grades** | **Overall Loan Grades** |
| **Final Loan Grade** | **# of Loans** | **% of Loans** |
|  A | 896 | 72.73% |
|  B | 336 | 27.27% |
|  C | 0 | 0.00% |
|  D | 0 | 0.00% |
|  **Total** | **1232** | **100.00%** |

---

**COMPLIANCE RESULTS SUMMARY** 

Note the five hundred five (505) Leases were not assigned a Compliance grade. Of the remaining seven hundred twenty-seven (727) loans reviewed for compliance, all seven hundred twenty-seven (727) loans (100.00%) subjected to a compliance review received an "A" or "B" Compliance grade.

---

| | | | |
|:---|:---|:---|:---|
| **Compliance Loan Grades** | **Compliance Loan Grades** | **Compliance Loan Grades** | **Compliance Loan Grades** |
| **Final Loan Grade** | **# of Loans** | **% of Loans** | **% of Compliance<br>Review<br>Population** |
|  A | 653 | 53.00% | 89.82% |
|  B | 74 | 6.01% | 10.18% |
|  C | 0 | 0.00% | 0.00% |
|  D | 0 | 0.00% | 0.00% |
|  Compliance Not Run | 505 | 40.99% | N/A |
|  **Total** | **1232** | **100.00%** | **100.00%** |

---

**CREDIT RESULTS SUMMARY** 

All one thousand two hundred thirty-two (1,232) loans reviewed received an "A" or "B" Credit grade, and nine hundred fifty-five (955) or 77.52% received an "A" Credit grade.

---

| | | |
|:---|:---|:---|
| **Credit Loan Grades** | **Credit Loan Grades** | **Credit Loan Grades** |
| **Final Loan Grade** | **# of Loans** | **% of Loans** |
|  A | 955 | 77.52% |
|  B | 277 | 22.48% |
|  C | 0 | 0.00% |
|  D | 0 | 0.00% |
|  **Total** | **1232** | **100.00%** |

---

**PROPERTY/VALUATION RESULTS SUMMARY** 

Of one thousand two hundred thirty-two (1,232) loans reviewed, all one thousand two hundred thirty-two (1,232) loans (100%) received an "A" Property grade.

15 \| Page

------

![LOGO](g83412g0119165508764.jpg)

---

| | | |
|:---|:---|:---|
| **Property Loan Grades** | **Property Loan Grades** | **Property Loan Grades** |
| **Final Loan Grade** | **# of Loans** | **% of Loans** |
|  A | 1232 | 100.00% |
|  B | 0 | 0.00% |
|  C | 0 | 0.00% |
|  D | 0 | 0.00% |
|  **Total** | **1232** | **100.00%** |

---

**TAPE INTEGRITY REVIEW RESULTS SUMMARY** 

Of the one thousand two hundred thirty-two (1,232) Loans reviewed, one thousand two hundred thirty-two (1,232) Loans had four thousand twenty-six (4,026) different tape discrepancies across eighteen (18) data fields (some Loans had more than one data delta). The most variances were found on Maturity Date, Margin and Contract Sales Price. Investor: Qualifying Total Debt Ratio variances are the difference on the percentage of income dedicated toward making debt payments. These variances occur frequently due to differences in calculating complex incomes. Investor: Qualifying Total Debt Ratio variances that were less than or equal to 300 basis points of absolute value are not included in the population below.

---

| | | | |
|:---|:---|:---|:---|
| **Field Label** | **Loans With<br>Discrepancy** | **Total Times<br>Compared** | **%<br>Variance** |
|  # of Units | 8 | 1230 | 0.65% |
|  Amortization Type | 0 | 2 | 0.00% |
|  Borrower First Name | 245 | 1230 | 19.92% |
|  Borrower Last Name | 271 | 1230 | 22.03% |
|  City | 1 | 1232 | 0.08% |
|  Contract Sales Price | 490 | 913 | 53.67% |
|  First Payment Date | 2 | 1230 | 0.16% |
|  Investor: Qualifying Total Debt Ratio | 309 | 1166 | 26.50% |
|  Lien Position | 0 | 1230 | 0.00% |
|  LTV Valuation Value | 19 | 1230 | 1.54% |
|  Margin | 675 | 1230 | 54.88% |
|  Maturity Date | 1183 | 1228 | 96.34% |
|  MERS Min Number | 345 | 1230 | 28.05% |
|  Mortgage Type | 0 | 2 | 0.00% |
|  Occupancy | 0 | 1230 | 0.00% |
|  Original Interest Rate | 1 | 1232 | 0.08% |
|  Original Loan Amount | 0 | 1232 | 0.00% |
|  Original LTV | 5 | 1230 | 0.41% |
|  Original Term | 0 | 1230 | 0.00% |
|  Property Type | 106 | 1230 | 8.62% |
|  Purpose | 0 | 1232 | 0.00% |
|  Refi Purpose | 4 | 419 | 0.95% |
|  Representative FICO | 109 | 1200 | 9.08% |
|  State | 0 | 1232 | 0.00% |
|  Street | 13 | 1232 | 1.06% |
|  Subject Debt Service Coverage Ratio | 240 | 504 | 47.62% |
|  Zip | 0 | 1230 | 0.00% |
|  **Total** | **4026** | **28816** | **13.97%** |

---

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![LOGO](g83412g0119165508764.jpg)

**EXCEPTION CATEGORY SUMMARY** 

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

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Exception<br>Type** | **Final<br>Exception<br>Rating** | **Exception Category** | **Total** | **Total** |  |
|  Compliance | B | TRID Defect |  | 68 |  |
|  |  | State HPML |  | 9 |  |
|  |  | State Defect |  | 6 |  |
|  |  | Federal HPML |  | 3 |  |
|  |  | ATR/QM |  | 3 |  |
|  |  | Misc. State Level |  | 3 |  |
|  |  | ATR/QM Defect |  | 2 |  |
|  |  | ***Total Compliance Grade (B) Exceptions:*** | **** | ***94*** | **** |
|  **Total Compliance Exceptions:** | **Total Compliance Exceptions:** | **Total Compliance Exceptions:** |  | **94** |  |
|  Credit | B | Guideline |  | 330 |  |
|  |  | Credit |  | 10 |  |
|  |  | Income / Employment |  | 5 |  |
|  |  | Borrower and Mortgage Eligibility |  | 4 |  |
|  |  | Asset |  | 4 |  |
|  |  | Insurance |  | 1 |  |
|  |  | Investment Product |  | 1 |  |
|  |  | Missing Document |  | 1 |  |
|  |  | Property - Appraisal |  | 1 |  |
|  |  | Title |  | 1 |  |
|  |  | ***Total Credit Grade (B) Exceptions:*** | **** | ***358*** | **** |
|  **Total Credit Exceptions:** | **Total Credit Exceptions:** | **Total Credit Exceptions:** |  | **358** |  |
|  **Total Property Exceptions:** | **Total Property Exceptions:** | **Total Property Exceptions:** |  | **0** |  |
|  **Grand Total:** | **Grand Total:** | **Grand Total:** |  | **452** |  |

---

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

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Amortization Type** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
|  Fixed | 1129 | 91.64% | $553560532.00 | 89.80% |
|  Adjustable | 103 | 8.36% | $62854723.00 | 10.20% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Lien Position** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
| 1 | 1232 | 100.00% | $616415255.00 | 100.00% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

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![LOGO](g83412g0119165508764.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan Purpose** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
|  Cash Out: Debt Consolidation | 1 | 0.08% | $204000.00 | 0.03% |
|  Cash Out: Home Improvement/Renovation | 2 | 0.16% | $849000.00 | 0.14% |
|  Cash Out: Other/Multi-purpose/Unknown Purpose | 320 | 25.97% | $137118495.00 | 22.24% |
|  Limited Cash-Out | 1 | 0.08% | $656000.00 | 0.11% |
|  First Time Home Purchase | 116 | 9.42% | $64701843.00 | 10.50% |
|  Other-than-first-time Home Purchase | 697 | 56.57% | $359101576.00 | 58.26% |
|  Rate/Term Refinance - Borrower Initiated | 95 | 7.71% | $53784341.00 | 8.73% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Original Term** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
|  121-180 Months | 12 | 0.97% | $5047095.00 | 0.82% |
|  241-360 Months | 1220 | 99.03% | $611368160.00 | 99.18% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Property Type** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
|  Single Family Detached | 589 | 47.81% | $318420533.00 | 51.66% |
|  Co-op | 2 | 0.16% | $761750.00 | 0.12% |
|  Condo, Low Rise | 111 | 9.01% | $40755492.00 | 6.61% |
|  Condo, High Rise | 35 | 2.84% | $21711453.00 | 3.52% |
|  PUD | 287 | 23.30% | $150469901.00 | 24.41% |
|  Townhouse | 1 | 0.08% | $185500.00 | 0.03% |
|  Single-wide Manufactured Housing | 10 | 0.81% | $2473650.00 | 0.40% |
|  1 Family Attached | 38 | 3.08% | $9133200.00 | 1.48% |
|  2 Family | 93 | 7.55% | $35676176.00 | 5.79% |
|  3 Family | 35 | 2.84% | $21317380.00 | 3.46% |
|  4 Family | 26 | 2.11% | $13217470.00 | 2.14% |
|  Other | 5 | 0.41% | $2292750.00 | 0.37% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Occupancy** | **Loan<br>Count** | **% of<br>Loans** | **Original Balance** | **% of<br>Balance** |
|  Primary | 521 | 42.29% | $340443025.00 | 55.23% |
|  Investment | 646 | 52.44% | $231243926.00 | 37.51% |
|  Second Home | 65 | 5.28% | $44728304.00 | 7.26% |
|  **Total** | **1232** | **100.00%** | $**616415255.00** | **100.00%** |

---

18 \| Page

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 2**![LOGO](g83412dsp001.jpg)

**Rating Agency Grades**

**Run Date - 2/6/2026 1:03:01 PM** 

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224014161 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224027277 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224217061 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224217364 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224225254 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224249771 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
| 224249971 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224250635 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
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| 224327504 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224329316 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |

---

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| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224330064 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224335218 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224335230 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224335251 | [Redacted] | [Redacted] |  |  | C |  | D | D | A |  | A | A |  |
| 224335342 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224335349 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224335728 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224340756 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224342441 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224342874 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224367083 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |

---

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---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224371025 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224387089 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224389059 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
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| 224404534 | [Redacted] | [Redacted] |  |  | C D | A | A | C D | A | A | A | A |  |
| 224406839 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
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| 224410720 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224413571 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
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| 224416076 | [Redacted] | [Redacted] |  |  | A | D | A | D | A | A | A | A |  |
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| 224417909 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224417994 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
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| 224425260 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | B |  | A | B |  |
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---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224426171 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224426184 | [Redacted] | [Redacted] |  |  | D |  | A | D | B |  | A | B |  |
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| 224426201 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
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| 224426208 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224426212 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224426589 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224426595 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224426602 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224426610 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224426620 | [Redacted] | [Redacted] |  |  | C | C | D | D | A | A | A | A |  |
| 224426767 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224426774 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224426927 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224430013 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224430039 | [Redacted] | [Redacted] |  |  | C D | C | A | C D | A | B | A | B |  |
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| 224455566 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224456554 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
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| 224456996 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224456998 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224456999 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224457001 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224457005 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224457012 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224457136 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224457142 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224457146 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224457148 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224457165 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224457175 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224457177 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224457608 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224457616 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224457617 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224457624 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224458960 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224459384 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | B | A | B |  |
| 224459385 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224459391 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224459814 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224460403 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224460415 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224460421 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224460433 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224460940 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224461362 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224461837 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224463836 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224463837 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224463847 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224463848 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224463873 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224463874 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224463879 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224463880 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224463927 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224463929 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224463932 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224463933 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224463934 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224465226 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224465239 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224465242 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224465245 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224465251 | [Redacted] | [Redacted] |  |  | B | C | A | C | A | B | A | B |  |
| 224465267 | [Redacted] | [Redacted] |  |  | A |  | D | D | A |  | A | A |  |
| 224465297 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224465769 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224465902 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224466135 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224466137 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | B | A | B |  |
| 224466573 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224466586 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224466589 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224466610 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224466614 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224466669 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224467030 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224467037 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224467039 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224467041 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224467045 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224467055 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224467060 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | B | A | B |  |
| 224467071 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224467075 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224467079 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224467080 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224467081 | [Redacted] | [Redacted] |  |  | C | B C | A | C | A | A | A | A |  |
| 224467093 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224467109 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224467997 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224467999 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224468007 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224468068 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224468517 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224468519 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224469201 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224469245 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224469246 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224469259 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224473221 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224473224 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224473225 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224473226 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224473227 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224473273 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224473282 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224473292 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224473512 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224473513 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224473514 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224473562 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224473567 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224473581 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224474768 | [Redacted] | [Redacted] |  |  | D | C | A | D | A | A | A | A |  |
| 224474784 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224474816 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224475815 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224475821 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224478876 | [Redacted] | [Redacted] |  |  | D | A | A | D | B | A | A | B |  |
| 224486054 | [Redacted] | [Redacted] |  |  | A | A | C | C | A | A | A | A |  |
| 224498650 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224498651 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224498654 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224498655 | [Redacted] | [Redacted] |  |  | D | A | A | D | B | A | A | B |  |
| 224498690 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224532139 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224532340 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224532342 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224532366 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224532370 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224532371 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224537025 | [Redacted] | [Redacted] |  |  | C D | A | A | C D | A | A | A | A |  |
| 224537034 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224537036 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224537039 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224537040 | [Redacted] | [Redacted] |  |  | C | B | A | C | A | B | A | B |  |
| 224537050 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224542728 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224543082 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224543084 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224543086 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224543087 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224543089 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | B | A | B |  |
| 224543091 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543092 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224543093 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543094 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224543126 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224543203 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224543209 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224543211 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543212 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224543213 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224543214 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543215 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224543225 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224543226 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543227 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224543231 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224543234 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224543236 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | B | A | B |  |
| 224543246 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224543254 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224543260 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224543284 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224546056 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224546901 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224546987 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224553972 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224553978 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224553982 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224554020 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224565105 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224565165 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224565166 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224565167 | [Redacted] | [Redacted] |  |  | B | C | A | C | A | B | A | B |  |
| 224565168 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224565180 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224565443 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224565508 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224565509 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224567514 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224567537 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224567547 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
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| 224573501 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | B | A | B |  |
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| 224573507 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |

---

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---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224573509 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224573517 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224573525 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224573620 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224573623 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
| 224573625 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224573627 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
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| 224573727 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224573732 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
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| 224573755 | [Redacted] | [Redacted] |  |  | D | C | A | D | A | B | A | B |  |
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| 224574405 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224574423 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224574455 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224574956 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224575221 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224575222 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224575234 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224575235 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224575239 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224575243 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224575769 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224575780 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224581307 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224581371 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224581372 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224581376 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224581377 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224581378 | [Redacted] | [Redacted] |  |  | C D |  | C | C D | A |  | A | A |  |
| 224581380 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224581391 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224581467 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224581790 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224581802 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224581824 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
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| 224588552 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224588556 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224588589 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224600177 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224605770 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224605773 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224605779 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224612478 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224612482 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224612483 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224612531 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224612535 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224612554 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224612577 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224612886 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224614122 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224614129 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224614182 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224614204 | [Redacted] | [Redacted] |  |  | B | C | A | C | A | A | A | A |  |
| 224614205 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224614215 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224614223 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224614325 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224616132 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224617922 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224617923 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224618853 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224618858 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224618861 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224618862 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224619028 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224620188 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224620189 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224620193 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | B | A | B |  |
| 224620198 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224620200 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224620221 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224620295 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224620310 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224621426 | [Redacted] | [Redacted] |  |  | D | C | A | D | B | A | A | B |  |
| 224628651 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224628657 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224629001 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224629775 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224635793 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224635803 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224635804 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224635806 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224635807 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224635821 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224635822 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224636193 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224636200 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224637164 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224637298 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224639979 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224639984 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224639985 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224640019 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | B |  | A | B |  |
| 224640027 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224640037 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224640577 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
| 224641680 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224641685 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224641695 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224641737 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224641750 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
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| 224658304 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224661016 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224661023 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224661060 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224661077 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224661082 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224661083 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224661164 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224661166 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
| 224661169 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224661371 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
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| 224678570 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224678584 | [Redacted] | [Redacted] |  |  | D |  | A | D | B |  | A | B |  |
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| 224678593 | [Redacted] | [Redacted] |  |  | A | A | D | D | A | A | A | A |  |
| 224678604 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224691881 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224692045 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224692046 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224692050 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224692051 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224692052 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224692054 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224693422 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224693429 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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| 224693450 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224693454 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224693456 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224693458 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224693460 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224693463 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224693473 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224693524 | [Redacted] | [Redacted] |  |  | C D | A | A | C D | A | A | A | A |  |
| 224693573 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224693842 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224699210 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224699211 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224699713 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224699875 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224701074 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224702199 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224704296 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224705408 | [Redacted] | [Redacted] |  |  | D | C | A | D | B | A | A | B |  |
| 224705477 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224705479 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224705480 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
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| 224705614 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224705844 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224706043 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224706044 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224706055 | [Redacted] | [Redacted] |  |  | B | C | B | C | B | A | A | B |  |
| 224706057 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224706166 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224706168 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224707635 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224707861 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | B |  | A | B |  |
| 224707863 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224709545 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224709557 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224709561 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224709562 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224709567 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224709574 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
| 224709737 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224709762 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224709763 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224709764 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224709767 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224710926 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
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| 224710937 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224710942 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
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| 224712926 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224712931 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224712933 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224712962 | [Redacted] | [Redacted] |  |  | D | C | D | D | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224712978 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224712992 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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| 224713255 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224713259 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224713318 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
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| 224713325 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224713331 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224713332 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224713387 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224713419 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224713420 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224713423 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224713452 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224713786 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224713788 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
| 224714005 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224714161 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224715444 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224715445 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224716809 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |

---

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---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224716845 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
| 224716848 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224716849 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224718976 | [Redacted] | [Redacted] |  |  | D |  | A | D | B |  | A | B |  |
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| 224719026 | [Redacted] | [Redacted] |  |  | C D | A | A | C D | A | A | A | A |  |
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| 224720115 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224720548 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |

---

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---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224720550 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224721667 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224722982 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224725390 | [Redacted] | [Redacted] |  |  | A | C | D | D | A | A | A | A |  |
| 224725539 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224725541 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224727405 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
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| 224727815 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224727848 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |

---

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---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224727869 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224728057 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224728059 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224728333 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224728433 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224728449 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224729774 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224729776 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224730043 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224730422 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224730431 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224730432 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224730535 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224730571 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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| 224730719 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224730885 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224731090 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224731269 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224731272 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224731275 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
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| 224731284 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224731291 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224731293 | [Redacted] | [Redacted] |  |  | B | C | A | C | B | A | A | B |  |
| 224731326 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224731358 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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---

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| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224733801 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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| 224734016 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224734056 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224734061 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224734752 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
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| 224734831 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224735087 | [Redacted] | [Redacted] |  |  | C |  | A B | C | A |  | A B | A B |  |
| 224735110 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224735113 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224736054 | [Redacted] | [Redacted] |  |  | C D | A | A | C D | A | A | A | A |  |
| 224736084 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224736085 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224736097 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224736600 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224739889 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224739902 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224739903 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224739905 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
| 224740016 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | B | A | B |  |
| 224740018 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224740020 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
| 224740021 | [Redacted] | [Redacted] |  |  | C | C | C | C | A | A | A | A |  |
| 224740030 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224740035 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224740037 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224740039 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224740044 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
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| 224740090 | [Redacted] | [Redacted] |  |  | C | A | D | D | A | A | A | A |  |
| 224740131 | [Redacted] | [Redacted] |  |  | B | A | A | B | B | A | A | B |  |
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| 224746347 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224746416 | [Redacted] | [Redacted] |  |  | B | A | D | D | B | A | A | B |  |
| 224753131 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224753148 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224753152 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
| 224753299 | [Redacted] | [Redacted] |  |  | D |  | A | D | A |  | A | A |  |
| 224753895 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224753906 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224758896 | [Redacted] | [Redacted] |  |  | A | A | D A | D A | A | A | A | A |  |
| 224758901 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | B | A | B |  |
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| 224758915 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224758985 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224758987 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224758989 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224759065 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224759413 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224759463 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224760383 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224761807 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224761878 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224762480 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224762482 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224762493 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224765929 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224765930 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224765931 | [Redacted] | [Redacted] |  |  | B |  | A | B | A |  | A | A |  |
| 224765935 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224765958 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224766147 | [Redacted] | [Redacted] |  |  | A | C | A | C | A | A | A | A |  |
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| 224766167 | [Redacted] | [Redacted] |  |  | C | C | A | C | B | A | A | B |  |
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| 224766333 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
| 224771719 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
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| 224771731 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224771739 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |
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| 224771759 | [Redacted] | [Redacted] |  |  | C | B | A | C | B | A | A | B |  |
| 224771763 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
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| 224771822 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224771824 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224771831 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224771833 | [Redacted] | [Redacted] |  |  | C D |  | A | C D | A |  | A | A |  |
| 224771837 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224773395 | [Redacted] | [Redacted] |  |  | A | A | D | D | A | A | A | A |  |
| 224773398 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224773401 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224773406 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224773418 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224773419 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224773420 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224773421 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224773423 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224773424 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224773427 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224773436 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224773439 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224773757 | [Redacted] | [Redacted] |  |  | A | B | D | D | A | B | A | B |  |
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| 224777058 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224777061 | [Redacted] | [Redacted] |  |  | B | A | A | B | A | A | A | A |  |
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| 224777643 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224777863 | [Redacted] | [Redacted] |  |  | C | A | C | C | A | A | A | A |  |
| 224777865 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224777869 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224777870 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224777909 | [Redacted] | [Redacted] |  |  | C |  | A | C | A |  | A | A |  |
| 224777912 | [Redacted] | [Redacted] |  |  | D |  | A | D | B |  | A | B |  |
| 224777948 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224778064 | [Redacted] | [Redacted] |  |  | C |  | A | C | B |  | A | B |  |
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| 224778074 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
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| 224779203 | [Redacted] | [Redacted] |  |  | A |  | A | A | A |  | A | A |  |
| 224781413 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |

---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224781416 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224781426 | [Redacted] | [Redacted] |  |  | C | C | A | C | A | A | A | A |  |
| 224781428 | [Redacted] | [Redacted] |  |  | C | A | A | C | B | A | A | B |  |
| 224781435 | [Redacted] | [Redacted] |  |  | C | A | A | C | A | A | A | A |  |
| 224781437 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
| 224781441 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
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---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224925803 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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---

------

---

| | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** |
| 224949878 | [Redacted] | [Redacted] |  |  | A | A | A | A | A | A | A | A |  |
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| 225000265 | [Redacted] | [Redacted] |  |  | B |  | A | B | B |  | A | B |  |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 3**![LOGO](g83412dsp001.jpg)

**Exception Grades**

**Run Date - 2/6/2026 1:03:03 PM**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224014161 | [Redacted] | [Redacted] |  | 34397444 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Asset documentation is missing |  |  |  | Reviewer Comment (2025-09-18): Received<br>closing statement from refinance property showing<br>net proceeds which covers reserve requirement.<br>Exception cleared. | 09/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224014161 | [Redacted] | [Redacted] |  | 34397474 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  | Asset documentation is missing for Loan proceeds of<br>$[Redacted] |  |  |  | Reviewer Comment (2025-09-18): Received<br>closing statement from refinance property showing<br>net proceeds which covers cash from borrower<br> requirement. Exception cleared.Buyer Comment (2025-09-17): Final SS signed<br>from borrower | 09/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224027277 | [Redacted] | [Redacted] |  | 34404601 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | The file is missing a copy of the Final Title Policy. |  |  |  | Reviewer Comment (2025-09-18): Received Final<br>Title Policy with coverage amount $[redacted] .<br>Exception cleared. | 09/18/2025 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224027277 | [Redacted] | [Redacted] |  | 34404690 |  | Credit | Credit | Credit<br>Documentation | Guideline | Aged<br>document:<br>Credit Report<br>is more than<br>[redacted]<br>days prior to<br>the note date. |  | Credit report dated — [redacted]; Note date — [redacted];<br>Credit report is more than [redacted] days prior to the note<br>date or Notary date. |  |  |  | Reviewer Comment (2025-12-01): Cleared.<br>Received PC Cert to confirm credit report date is<br> [redacted] instead of [redacted]Buyer Comment (2025-12-01): Rebuttal and PC<br>cert<br> Reviewer Comment (2025-10-22): Provided credit<br>report dated [redacted] which is not within<br>[redacted] days of Note date. Referred Facta<br>disclosure which has score wih date [redacted] .<br>Require credit report within [redacted] days of Note<br>date. Exception remains.<br> Buyer Comment (2025-10-20): Please see page<br>[redacted] and [redacted] of the credit report FICO<br>scores updated [redacted]<br> Reviewer Comment (2025-09-23): Provided credit<br>report for [redacted] is dated [redacted] which is<br>more than [redacted] days on note date exception<br>remains<br> Buyer Comment (2025-09-19): Please cancel<br>invalid cond — per our guidelines maximum of<br>[redacted] days not [redacted] | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224027277 | [Redacted] | [Redacted] |  | 34404764 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The Title Policy Amount of $[redacted] is less than the<br>note amount of $[redacted] based on the Preliminary in<br>file. |  |  |  | Reviewer Comment (2025-09-18): Received Final<br>Title Policy with coverage amount $[redacted] .<br> Exception cleared.Buyer Comment (2025-09-17): Title | 09/18/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224217061 | [Redacted] | [Redacted] |  | 34673316 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for Borrower does not have<br>landlord history and FICO does not qualify for waiver.<br>Exception conditions are Max [redacted]% LTV, Borrower<br>to meet reserve requirements and Subject to meeting all<br>other [redacted] guideline requirements. \*\*\*Unable to<br>waive due to insufficient compensating factors to<br>downgrade the exception\*\*\* | Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted] % and<br> $[redacted] .The qualifying [redacted] on the loan is greater than the<br>guideline minimum.<br> Borrower has a clean housing payment history | The [redacted] of [redacted] is greater<br>than the minimum required [redacted] of<br> [redacted] .Housing payment history clean for<br>[redacted] months | SitusAMC<br> SitusAMC,Aggregator<br> SitusAMC,Aggregator | Reviewer Comment (2025-12-01): Client elects to<br> waive with comp factors:While the borrower has owned the primary home<br>for [redacted] years, the borrower does have a long-<br>term homeownership as supported by the property<br>ownership record in the fraud report, going back<br>earlier than [redacted] .<br> • Home ownership [redacted] + years combined,<br>viewing property ownership records via the fraud<br>guard report<br> • [redacted] months paid as agreed mortgage history<br> • [redacted] is well above the min [redacted]<br>required and supports a positive cash flow<br>generated from the subject property |  |  | 12/01/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224217364 | [Redacted] | [Redacted] |  | 34673801 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit Report Fee increased to $[redacted] without a valid<br>change of circumstance. Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer Comment (2025-10-23): [redacted]<br>Received Letter of Explanation, Proof of Delivery,<br> Copy of Refund Check, and Corrected CD.Buyer Comment (2025-10-22): PCCD |  | 10/23/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224217364 | [Redacted] | [Redacted] |  | 35480431 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer Comment (2026-01-22): Cleared.<br> Received updated 1008.Buyer Comment (2026-01-19): agree and uploaded<br>1008 for the small increase | 01/22/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224225254 | [Redacted] | [Redacted] |  | 34682257 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception at origination for [redacted]%<br>LTV. This is foreign national borrower. The borrower has<br>two scores/ FICO. Used lowest score to qualify-[redacted].<br>The max LTV is [redacted]% based on qualifying FICO.<br>Exception approved with condition: [redacted]% Max<br>LTV, Borrower to sign ACH agreement and subject to<br>meeting all ither [redacted] guideline requirements. | Borrower's monthly reserves have been verified and<br>exceed the amount required based on the guidelines by at<br> least [redacted] months.Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted] % and<br>$[redacted] . | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted] %<br> Borrower's Own Funds Amount:<br>$[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment (2025-10-10): Client elects to<br>downgrade and waive with the following<br> compensating factors:Borrower's Own Funds Percent: [redacted] %<br> Borrower's Own Funds Amount: $[redacted]<br> Reserves: [redacted]<br> Guideline Requirement: [redacted] |  |  | 10/10/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224249771 | [Redacted] | [Redacted] |  | 34727266 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Form [redacted] is missing in file. |  |  |  | Reviewer Comment (2025-11-17): Received<br> required documentation. Condition cleared.Buyer Comment (2025-11-14): [redacted] | 11/17/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224249771 | [Redacted] | [Redacted] |  | 34727272 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>ACH<br>Verification<br>not provided |  | ACH Verification is missing in file. |  |  |  | Reviewer Comment (2025-12-02): ACH form not<br>required for an ITIN/DACA/resident Alien.<br> Exception Cleared.Buyer Comment (2025-12-01): Borrower is a ITIN/<br>DACA/Resident Alien which an ACH form is not<br>required | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224249971 | [Redacted] | [Redacted] |  | 34729020 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception modified on [redacted]) for<br>non-warrantable condotel due to investor concentration. | Borrower's monthly reserves have been verified and<br>exceed the guideline required amount by the equivalent of<br>[redacted] months PITIA or more. | Actual Reserves: $[redacted]<br> Required Reserves: $[redacted] | Aggregator,SitusAMC | Reviewer Comment (2025-10-16): Client elects to<br> waive with comp factors.Reviewer Comment (2025-10-15): Client elects to<br>downgrade .Borrower's monthly reserves have been<br>verified and exceed the guideline required amount<br>by the equivalent of [redacted] months PITIA or<br>more. |  |  | 10/16/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224249971 | [Redacted] | [Redacted] |  | 34855415 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data Discrepancy — DTI |  |  |  | Reviewer Comment (2025-11-25): Received<br> updated 1008. DTI aligns.Buyer Comment (2025-11-21): sorry! here is the<br>1008<br> Reviewer Comment (2025-11-20): Received<br>corrected 1003, however the 1008 still reflects the<br>lower DTI.<br> Buyer Comment (2025-11-19): 1008<br> Reviewer Comment (2025-11-12): A mortgage<br>statement is not missing. Due diligence review used<br>the recent closing disclosure for the expense<br>calculation on the new loan for the [redacted]<br>property instead of using the lower amount on the<br>prior mortage statement.<br> Buyer Comment (2025-11-10): please clarify what<br>mortgage statement is missing, as i see both<br>uploaded [redacted] & [redacted]<br> Reviewer Comment (2025-11-07): Received<br>mortgage statement from [redacted] however this is<br>not the borrower's current mortgage. [redacted] was<br>paid off with new mortgage on[redacted] .<br>Condition remains.<br> Buyer Comment (2025-11-05): please see attached<br>mtg stmt & hoi for current primary<br>residence[redacted]<br> Reviewer Comment (2025-11-03): Base income<br>updated per UW income worksheet to $[redacted] .<br>Calculated DTI is [redacted] %. however DTI on<br>1008 is [redacted] %. On 1008 primary mortgage<br>PITI A is $[redacted] however PITIA per closing<br>disclosure and 1003 is $[redacted]<br> Buyer Comment (2025-10-30): Hello — Uploaded<br>please find my income calculation, TWN VOE and<br>Social Security Award Letters.<br> Please advise on calculation used by [redacted] , I<br>come in lower than [redacted]'s original DTI<br> Thanks! | 11/25/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34730878 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance verification is missing for the primary residence<br>and the [redacted] property. |  |  |  | Reviewer Comment (2025-10-22): Insurance<br>verification received and verified. Exception<br> cleared.Buyer Comment (2025-10-21): [redacted] ins | 10/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34730881 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification is missing for the [redacted]<br>property. |  |  |  | Reviewer Comment (2025-11-17): Cleared,<br> received insurance verification.Buyer Comment (2025-11-14): PC cert + 1003 &<br>1008<br> Reviewer Comment (2025-11-11): Taxes, Insurance<br>and HOA disclosed in 1003 is in the amount of<br>$[redacted] . As per provided Tax & insurance<br>verification the monthly payment is $[redacted] .<br>Please provide HOA verification or other<br>documents that justify the discrepancy in payment<br>of $[redacted] . Exception remains.<br> Buyer Comment (2025-11-11): PC Cert<br> Reviewer Comment (2025-11-07): Insurance<br>verification is required for[redacted] as the<br>Mortgage statement states that tax & insurance are<br>not escrowed. Exception remains.<br> Buyer Comment (2025-11-06): corrected payment<br>for REO<br> Reviewer Comment (2025-10-28): Exception<br>History — [redacted]<br> Final 1003 disclosed Tax, Insurance and HOA are<br>$[redacted] . Provide bifurcation of the TIA amount<br>along with all supporting proof. — Exception<br>remains.<br> Buyer Comment (2025-10-27): Taxes<br> Reviewer Comment (2025-10-27): Taxes, Insurance<br>and HOA disclosed in 1003 is in the amount of<br>$[redacted] . Provide bifurcation of the TIA amount<br>along with supporting proof. Exception remains.<br> Buyer Comment (2025-10-23): Please see<br>[redacted] page [redacted] as its declaration page<br>for REO property in question<br> Reviewer Comment (2025-10-22): Require<br>Insurance Verification for Reo Address: [redacted] .<br>Provided is Replacement Cost Estimator. Exception<br>remains.<br> Buyer Comment (2025-10-21): [redacted] ins | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34730904 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less than<br>Guideline<br>representative<br>FICO score of<br>___. | Lender approved exception to permit a [redacted] credit<br>score-P&L only. | Borrower has been employed in the same industry for more<br> than [redacted] years.Borrower has verified disposable income of at least<br>$[redacted] .<br> Borrower has worked in the same position for more than<br>[redacted] years.<br> Borrower's monthly reserves have been verified and<br>exceed the guideline required amount by the equivalent of<br>[redacted] months PITIA or more. | Borrower has been employed in the<br> same industry for [redacted] years.Documentation Type: [redacted]<br> Disposable Income: $[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer Comment (2025-10-16): Client elects to<br>waive with compensating factors. |  |  | 10/16/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34736797 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The CPA did not disclose whether use of business funds<br>would have negative financial impact on the business. |  |  |  | Reviewer Comment (2025-11-05): Updated CPA<br> letter received, exception cleared.Buyer Comment (2025-11-04): updated cpa letter<br> Reviewer Comment (2025-10-29): Provided CPA<br>did not confirm whether use of business funds<br>would have negative financial impact on the<br>business or not that verbiage is missing. also,<br>provided document already available in file.<br>Exception remains.<br> Buyer Comment (2025-10-27): CPA letter<br> Reviewer Comment (2025-10-22): Require CPA<br>letter. The CPA did not disclose whether use of<br>business funds would have negative financial<br>impact on the business. Exception remains.<br> Buyer Comment (2025-10-21): P&L | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34737031 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Insurance verification is missing from REO properties. |  |  |  | Reviewer Comment (2025-11-17): Cleared,<br>received insurance verification. Received updated<br> 1003 and 1008.Buyer Comment (2025-11-14): submitted corrected<br>1003, 1008, and pc cert explaining the monthly<br>payment<br> Reviewer Comment (2025-11-11): Taxes, Insurance<br>and HOA disclosed in 1003 is in the amount of<br>$[redacted] . As per provided Tax & insurance<br>verification the monthly payment is $[redacted] .<br>Please provide HOA verification or other<br>documents that justify the discrepancy in payment<br>of $[redacted] . Exception remains.<br> Buyer Comment (2025-11-11): HOI provided,<br>please see pc cert indicating where in the package it<br>is located<br> Reviewer Comment (2025-11-07): Insurance<br>verification is required for [redacted] as the<br>Mortgage statement states that tax & insurance are<br>not escrowed. Exception remains.<br> Buyer Comment (2025-11-06): condition [redacted]<br>is the same as this one and it has been cleared,<br>please let me know if anything else is missing to<br>clear this one<br> Reviewer Comment (2025-10-22): Require<br>Insurance Verification for Reo Address: [redacted]<br>Provided is Replacement Cost Estimator. Exception<br>remains.<br> Buyer Comment (2025-10-21): Insurance for REO<br>provided | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34737038 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | The CPA did not disclose whether use of business funds<br>would have negative financial impact on the business. |  |  |  | Reviewer Comment (2025-11-05): Updated CPA<br> letter received, exception cleared.Buyer Comment (2025-11-04): updated CPA letter<br>has been submitted | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224250635 | [Redacted] | [Redacted] |  | 34737071 |  | Credit | System | General | Appraisal<br>Reconciliation | Valuation<br>address does<br>not match<br>Note address. |  | Addresses on the Tax Certificate, Valuation and Desk<br>Review reflects address as [redacted] however the Note<br>address reflects [redacted]. |  |  |  | Reviewer Comment (2025-12-12): Received<br> corrected docs. condition cleared.Buyer Comment (2025-12-11): corrected appraisal<br> Reviewer Comment (2025-11-17): Received CDA<br>reflecting same as note address. The appraisal and<br>tax cert reflect [redacted]<br> Buyer Comment (2025-11-14): CDA<br> Reviewer Comment (2025-11-05): CDA with the<br>corrected address is not received, exception<br>remains.<br> Buyer Comment (2025-11-04): PC Cert and<br>corrected 1004D | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224280977 | [Redacted] | [Redacted] |  | 34795656 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Rider —<br>Other not<br>provided |  | Rider — Other is missing. |  |  |  | Reviewer Comment (2025-11-04): Rider — Other<br> received. Exception cleared.Buyer Comment (2025-11-02): Inter Vivos Rider | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797317 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | This file was missing a copy of VVOE. Verbal<br>Verification of Employment VVOE completed within<br>[redacted] days of closing must be provided. |  |  |  | Reviewer Comment (2025-12-10): VVOE received<br>for co-borrower & employment type changed for<br> borrower. Exception cleared.Buyer Comment (2025-12-08): vvoe for b2<br> Reviewer Comment (2025-12-08): Received VVOE<br>for primary borrower and was able to get the DTI<br>within tolerance, however the file remains missing a<br>third party verification for the [redacted] dated<br>within [redacted] calendar days prior to closing.<br> Buyer Comment (2025-12-04): PC cert, [redacted],<br>& [redacted]<br> Reviewer Comment (2025-11-06): We are unable<br>to clear this exception due to Calculated investor<br>qualifying total debt ratio of [redacted] % exceeds<br>Guideline total debt ratio of [redacted] %. Require<br>Supporting documents to exclude debt- Installment<br>account [redacted] from DTI ratio. The debt is not<br>considered in DTI ratio. Exception remains.<br> Buyer Comment (2025-11-05): this condition is for<br>the vvoe, not for the tradeline payoff. VVOE was<br>provided<br> Reviewer Comment (2025-11-04): Installment<br>account[redacted] has been paid off as per final<br>[redacted]3 but there is no sufficient document<br>available. Exception remains.<br> Buyer Comment (2025-11-02): VVOE B1 | 12/10/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224280977 | [Redacted] | [Redacted] |  | 34797319 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Employment<br>— W-2 | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | This file was missing a copy of VVOE. Verbal<br>Verification of Employment VVOE completed within<br>[redacted] days of closing must be provided. |  |  |  | Reviewer Comment (2025-11-04): Verification of<br>Employment received & associated. Exception<br> cleared.Buyer Comment (2025-11-02): VVOE submitted | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797320 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Wages | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify income<br>due to, missing<br>W-2, Paystub,<br>LES, ETS or<br>WVOE. | This file was missing a copy of VVOE. Verbal<br>Verification of Employment VVOE completed within<br>[redacted] days of closing must be provided. |  |  |  | Reviewer Comment (2025-12-10): VVOE received<br>for co-borrower & employment type changed for<br> borrower. Exception cleared.Buyer Comment (2025-12-08): vvoe for b2<br>submitted<br> Reviewer Comment (2025-12-08): Received VVOE<br>for primary borrower and was able to get the DTI<br>within tolerance, however the file remains missing a<br>third party verification for the [redacted] dated<br>within [redacted] calendar days prior to closing.<br> Buyer Comment (2025-12-04): PC Cert, [redacted],<br>[redacted] submitted<br> Reviewer Comment (2025-11-06): We are unable<br>to clear this exception due to Calculated investor<br>qualifying total debt ratio of [redacted] % exceeds<br>Guideline total debt ratio of [redacted] %. Require<br>Supporting documents to exclude debt- Installment<br>account [redacted] $[redacted] from DTI ratio. The<br>debt is not considered in DTI ratio. Exception<br>remains.<br> Buyer Comment (2025-11-05): this condition is for<br>the vvoe, not for the tradeline payoff. VVOE was<br>provided<br> Reviewer Comment (2025-11-04): Installment<br>account [redacted] has been paid off as per final<br>[redacted] but there is no sufficient document<br>available. Exception remains.<br> Buyer Comment (2025-11-02): vvoe submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797321 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and<br>both<br>significantly<br>exceed<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): The DTI<br>calculated in<br>accordance with<br>the Lenders<br>Guidelines and<br>[redacted] of<br>[redacted]%<br>significantly<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading to<br>[redacted].) | Unable to verify the payoff for the [redacted] Finance<br>installment account, resulting in a DTI discrepancy. |  |  |  | Reviewer Comment (2025-12-08): Calculated<br>income as per updated [redacted] and [redacted].<br> DTI is [redacted] % . Exception clearedBuyer Comment (2025-12-04): PC Cert, [redacted],<br>[redacted] submitted | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797322 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Unable to verify the payoff for the [redacted] Finance<br>installment account, resulting in a DTI discrepancy. |  |  |  | Reviewer Comment (2025-12-10): VVOE received<br>for co-borrower & employment type changed for<br>borrower. Exception cleared. | 12/10/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797324 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was last disclosed as $[redacted] on LE but<br>disclosed as $[redacted] on Final Closing Disclosure. File<br>does not contain a valid COC for this fee, nor evidence of<br>cure in file. |  |  |  | Reviewer Comment (2026-01-04): [redacted]<br>received Letter of Explanation, Proof of Delivery,<br> Copy of Refund Check, and Corrected CD.Buyer Comment (2026-01-02): pccd and check<br>delivered to borrower on [redacted] , please check<br>tracking number again<br> Reviewer Comment (2025-12-28): [redacted]<br>received PCCD, LOE, Refund Check and Proof of<br>Mailing. [redacted] tracking indicates label has<br>been created, but package has not been shipped.<br>Proof of mailing required to cure.<br> Buyer Comment (2025-12-26): pccd and refund<br>check<br> Reviewer Comment (2025-12-12): [redacted]<br>received lender credit of $[redacted] which is<br>insufficient to cure both the Appraisal and Second<br>Appraisal fee. Kindly provide additional cure of<br>$[redacted] along with cure documents Post<br>CD,LOX,Copy of refund check and proof of<br>mailing.<br> Buyer Comment (2025-12-11): PC Cert |  | 01/04/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280977 | [Redacted] | [Redacted] |  | 34797325 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Second Appraisal Fee was last disclosed as $[redacted] on<br>LE but disclosed as $[redacted] on Final Closing<br>Disclosure. File does not contain a valid COC for this fee,<br>nor evidence of cure in file. |  |  |  | Reviewer Comment (2025-11-03): Sufficient cure<br>provided. Full cure amount for tolerance violation<br>was provided at or before closing (on final CD)<br> resulting in a cleared exception."Buyer Comment (2025-11-02): PC Cert | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280977 | [Redacted] | [Redacted] |  | 34797336 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | Unable to verify the payoff for the [redacted] Finance<br>installment account, resulting in a DTI discrepancy. |  |  |  | Reviewer Comment (2025-12-08): Calculated<br>income as per updated [redacted] and [redacted].<br> DTI is [redacted] % . Exception clearedBuyer Comment (2025-12-04): PC Cert, [redacted],<br>[redacted] submitted | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797337 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | The<br>verification of<br>employment is<br>required and<br>was not found<br>in file. |  | The verification of employment is required and was not<br>found in file. |  |  |  | Reviewer Comment (2025-11-04): Verification of<br>Employment received & associated. Exception<br> cleared.Buyer Comment (2025-11-02): vvoe submitted | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797338 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | The verification of employment is required and was not<br>found in file. |  |  |  | Reviewer Comment (2025-11-04): Verification of<br>Employment received & associated. Exception<br> cleared.Buyer Comment (2025-11-02): vvoe submitted | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34797342 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | The verification of employment is required and was not<br>found in file. |  |  |  | Reviewer Comment (2025-12-08): Calculated<br>income as per updated [redacted] and [redacted].<br> DTI is [redacted] % . Exception clearedBuyer Comment (2025-12-04): PC Cert, [redacted],<br>[redacted] submitted<br> Reviewer Comment (2025-11-06): We are unable<br>to clear this exception due to Calculated investor<br>qualifying total debt ratio of [redacted] % exceeds<br>Guideline total debt ratio of [redacted] %. Require<br>Supporting documents to exclude debt- Installment<br>account [redacted] $[redacted] from DTI ratio. The<br>debt is not considered in DTI ratio. Exception<br>remains.<br> Buyer Comment (2025-11-05): this condition is for<br>the vvoe, not for the tradeline payoff. VVOE was<br>provided<br> Reviewer Comment (2025-11-04): Installment<br>account [redacted] has been paid off as per final<br>[redacted] but there is no sufficient document<br>available. Exception remains.<br> Buyer Comment (2025-11-02): vvoe submitted | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34837423 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | This file was missing a copy of VVOE. Verbal<br>Verification of Employment VVOE completed within<br>[redacted] days of closing must be provided. |  |  |  | Reviewer Comment (2025-11-04): Verification of<br>Employment received & associated. Exception<br> cleared.Buyer Comment (2025-11-02): vvoe submitted | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280977 | [Redacted] | [Redacted] |  | 34837433 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Loan designation failure due to missing employment third<br>party verification. |  |  |  | Reviewer Comment (2025-11-04): Verification of<br>Employment received & associated. Exception<br> cleared.Buyer Comment (2025-11-02): vvoe submitted | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34795572 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer Comment (2025-11-05): E-Sign Consent<br> Agreement received, exception clearedBuyer Comment (2025-11-03): Econsent | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34795650 |  | Credit | Loan Package<br>Documentation | Loan File | Missing<br>Document | Missing<br>Document:<br>Hazard<br>Insurance<br>Policy not<br>provided |  |  |  |  |  | Reviewer Comment (2025-11-05): Received hazard<br>insurance verification and associated, Exception<br> ClearedBuyer Comment (2025-11-03): Hazard insurance | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34795698 |  | Compliance | Compliance | Federal<br>Compliance | Missing Non-<br>Required Data | (Missing<br>Data) Last<br>Rate Set Date | Last Date Rate<br>Set and Initial<br>Rate Lock Date<br>not provided.<br>Worst Case<br>Scenario<br>between<br>Creditor<br>Application<br>Date and<br>Transaction<br>Date used to<br>determine rate<br>used for testing. | File is missing the [redacted] as required by the client's<br>guidance |  |  |  | Reviewer Comment (2025-11-05): Rate lock<br> received, Exception ClearedBuyer Comment (2025-11-03): Lock | 11/05/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34795701 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan Discount Points. Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted]. $[redacted] over legal limit.<br>Insufficient or no cure was provided to the borrower. |  |  |  | Reviewer Comment (2025-12-04): [redacted]<br> received valid COC documentBuyer Comment (2025-12-03): COC with lock | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280978 | [Redacted] | [Redacted] |  | 34795702 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee. Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted]. $[redacted] over legal limit.<br>Insufficient or no cure was provided to the borrower. |  |  |  | Reviewer Comment (2025-12-30): [redacted]<br>received Corrected PCCD, Letter of Explanation,<br>Proof of Delivery and Copy of Refund Check<br> resulting in a cured the exception.Buyer Comment (2025-12-29): PCCD with cure |  | 12/30/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280978 | [Redacted] | [Redacted] |  | 34795703 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit Report Fee. Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted]. $[redacted] over legal limit.<br>Insufficient or no cure was provided to the borrower. |  |  |  | Reviewer Comment (2025-12-18): Sufficient cure<br>provided. Full cure amount for tolerance violation<br>was provided at or before closing (on final CD)<br> resulting in a cleared exception.Buyer Comment (2025-12-17): See [redacted] at<br>the bottom for cure for this | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224280978 | [Redacted] | [Redacted] |  | 34795704 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | Notice of<br>Right to<br>Cancel<br>Missing | [redacted]:<br>Notice of<br>Right to<br>Cancel was not<br>provided. | Right to Cancel was not provided. |  |  |  | Reviewer<br>Comment<br>(2025-11-05):<br>Right to<br>Cancel<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-11-03):<br>RTC | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA ROR —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery, and<br>Re-open<br>Rescission<br>using the<br>correct model<br>form B C | Non<br>QM | Non<br>QM | Yes |
| 224280978 | [Redacted] | [Redacted] |  | 34836009 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The full fraud report is missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-11-05):<br>Fraud Report<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-03):<br>Fraud | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34836066 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Security<br>Instrument —<br>Subject Lien<br>not provided |  | The file is missing the Security Instrument for the<br>subject lien, along with any applicable riders. |  |  |  | Reviewer<br>Comment<br>(2025-11-05):<br>Security<br>instrument<br>received,<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-03):<br>DOT | 11/05/2025 |  |  | 1 D A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34837188 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Title — Title<br>Update. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Title — Title Update increased without a valid<br>change of circumstance or cure. |  |  |  | Reviewer<br>Comment<br>(2025-12-04):<br>[redacted]<br>received valid<br>COC<br>document | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280978 | [Redacted] | [Redacted] |  | 34837189 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Title —<br>Endorsement<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Title — Endorsement Fee increased without a valid<br>change of circumstance or cure. |  |  |  | Reviewer<br>Comment<br>(2025-12-04):<br>[redacted]<br>received valid<br>COC<br>document | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224280978 | [Redacted] | [Redacted] |  | 34837190 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | Right of<br>Rescission<br>Timing —<br>Note Date<br>used as<br>Transaction<br>Date | Unable to<br>conclusively<br>determine date<br>of<br>consummation.<br>Note date used<br>as transaction<br>date for<br>purposes of<br>determining<br>compliance<br>with rescission<br>timing<br>requirements | The notarized Security Instrument is missing. Unable<br>to determine notary/consummation date |  |  |  | Reviewer<br>Comment<br>(2025-11-05):<br>Right to<br>Cancel<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-11-03):<br>DOT | 11/05/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224280978 | [Redacted] | [Redacted] |  | 34837208 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | The file did not contain evidence of settlement or<br>release of judgment. |  |  |  | Reviewer<br>Comment<br>(2025-11-10):<br>Received<br>confirmation<br>from Title<br>agency for the<br>removal of<br>judgment<br>$[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-06):<br>Not borrowers | 11/10/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D B A C | Non<br>QM | Non<br>QM | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774929 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Articles of<br>Organization/<br>Formation not<br>provided |  | Articles of Organization/Formation is missing for<br>borrowing business entity. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received<br>Articles of<br>Organization/<br>Formation<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>LLC Docs | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774930 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good<br>Standing not<br>provided |  | Certificate of Good Standing is missing for<br>borrowing business entity. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received<br>Certificate of<br>Good<br>Standing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>LLC docs | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774932 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Unanimous Consent & Resolution to borrow is<br>missing for borrowing business entity. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received<br>Corporate<br>Resolution.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>LLC docs | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774935 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Employer<br>Identification<br>Number (EIN)<br>not provided |  | Employer Identification Number (EIN) is missing for<br>borrowing business entity. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received<br>Employer<br>Identification<br>Number.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>LLC docs | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774938 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Operating<br>Agreement<br>not provided |  | Operating Agreement is missing for borrowing<br>business entity. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received<br>Operating<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>LLC docs | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34774941 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Initial Rate Lock is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>Received rate<br>lock<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-27):<br>initial lock | 10/28/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224281853 | [Redacted] | [Redacted] |  | 34787046 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Guarantor<br>Agreement<br>not provided |  | Member of borrowing entity signed as a member/<br>guarantor only and not as an individual. The<br>guarantor agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-15):<br>Received<br>guarantor<br>agreement.<br> Cleared.Buyer<br>Comment<br>(2025-12-12):<br>PG<br> Reviewer<br>Comment<br>(2025-10-28):<br>Please provide<br>guarantor<br>agreement<br>hence<br>borrower is<br>signed only as<br>managing<br>member not<br>individual,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-10-27):<br>LLC docs | 12/15/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224284270 | [Redacted] | [Redacted] |  | 34785926 |  | Credit | Credit | Credit<br>Eligibility | Credit | Active<br>Tradeline<br>requirement<br>not met. | - Borrower has<br>___ Active<br>Tradelines<br>which is less<br>than the<br>minimum<br>required by<br>guidelines. | Lender exception request to allow for borrower<br>unable to meet sufficient tradeline requirement (no-<br>active tradelines in the last [redacted] months) is<br>approved. Per disposition, max [redacted]% LTV,<br>subject to borrower provided copy of newly executed<br>lease and proof of [redacted] months rent. Unable to<br>downgrade/waive due to lender exception approval<br>required a [redacted]% DSCR. | Borrower's monthly reserves have been verified and exceed the<br>amount required based on the guidelines by at least [redacted]<br> months.The representative FICO score exceeds the guideline minimum<br>by at least [redacted] points.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted]<br> Max<br>[redacted] %<br>LTV | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Originator,SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-11-25):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-11-21):<br>updated<br>exception |  |  | 11/25/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224284270 | [Redacted] | [Redacted] |  | 34795578 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Debt Service<br>Coverage<br>Ratio (Subject<br>DSCR)<br>discrepancy. | Calculated<br>Debt Service<br>Coverage<br>Ratio (Subject<br>DSCR) of ___<br>does not meet<br>Guideline Debt<br>Service<br>Coverage<br>Ratio (Subject<br>DSCR) ___. | Per lender exception approval, a minimum of<br>[redacted]% DSCR was required. | Borrower's monthly reserves have been verified and exceed the<br>amount required based on the guidelines by at least [redacted]<br> months.The representative FICO score exceeds the guideline minimum<br>by at least [redacted] points.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted]<br> Max<br>[redacted] %<br>LTV | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Originator,SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-11-25):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-11-21):<br>updated<br>exception has<br>been<br>submitted |  |  | 11/25/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224284905 | [Redacted] | [Redacted] |  | 34791055 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-04):<br>Title<br>Commitment<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-03):<br>title<br>commitment | 11/04/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224284905 | [Redacted] | [Redacted] |  | 34791066 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | No cure was provided to the borrower for [redacted]<br>Percent Fee Tolerance exceeded for Appraisal<br>Review Fee. Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-11-21):<br>[redacted]<br>received<br>PCCD, LOE,<br>proof of<br>mailing &<br>copy of refund<br> check.Buyer<br>Comment<br>(2025-11-20):<br>this was<br>delivered on<br>[redacted],<br>please check<br>tracking<br>number again<br> Reviewer<br>Comment<br>(2025-11-14):<br>[redacted]<br>received<br>Corrected<br>PCCD, LOE,<br>Refund Check<br>and Proof of<br>Mailing.<br>[redacted]<br>tracking<br>indicates label<br>has been<br>created, but<br>package has<br>not been<br>shipped. Proof<br>of mailing<br>required to<br>cure.<br> Buyer<br>Comment<br>(2025-11-13):<br>PCCD +<br>check |  | 11/21/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224286752 | [Redacted] | [Redacted] |  | 34792346 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-19):<br>Received<br>LOX<br>confirmed<br>[redacted]%<br>replacement<br>cost.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-18):<br>confirmation<br>of<br>[redacted]%<br>replacement<br>cost<br> Reviewer<br>Comment<br>(2025-11-17):<br>Please provide<br>replacement<br>cost estimator<br>or [redacted]<br>insurance<br>coverage<br>checklist.<br> Buyer<br>Comment<br>(2025-11-14):<br>ins outline +<br>emails from<br>ins agent<br> Reviewer<br>Comment<br>(2025-11-06):<br>HOI coverage<br>is insufficient<br>by<br>$[redacted].<br>Provide<br>verification of<br>policy with<br>sufficient<br>coverage OR<br>provide copy<br>of insurer's<br>replacement<br>cost estimate<br>supporting<br>current<br>coverage<br>amount.<br> Buyer<br>Comment<br>(2025-11-05):<br>Pleas advise<br>what the<br>shortage of<br>coverage is.<br>The insurance<br>agent will not<br>make any<br>changes or<br>provide any<br>explanation<br>until the<br>borrower calls<br>them, so I<br>need to have<br>the specific<br>shortage to<br>have borrower<br>call. | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224286768 | [Redacted] | [Redacted] |  | 34795088 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]% or<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Tolerance violation due to recording fee going from<br>$[redacted] to $[redacted]. Sufficient or excess cure<br>was provided to the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-10-24):<br>Sufficient<br>Cure Provided<br>At Closing |  | 10/24/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224286768 | [Redacted] | [Redacted] |  | 34795089 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit report fee amount of $[redacted] exceeds<br>tolerance of $[redacted].Sufficient or excess cure was<br>provided to the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-10-24):<br>Sufficient<br>Cure Provided<br>At Closing |  | 10/24/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224286768 | [Redacted] | [Redacted] |  | 34795126 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-10-28):<br>E-sign<br>Consent<br>Agreement<br>document<br>received and<br>associated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-10-27):<br>Audit trail | 10/28/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224286768 | [Redacted] | [Redacted] |  | 34994844 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Discrepancy in Fico |  |  |  | Reviewer<br>Comment<br>(2025-12-02):<br>Cleared.<br>Received<br>updated<br>[redacted]<br>reflecting<br>[redacted]<br> score.Buyer<br>Comment<br>(2025-12-01):<br>corrected<br>[redacted]<br> Reviewer<br>Comment<br>(2025-11-20):<br>Reviewed<br>lenders<br>rebuttal. the<br>loan is not a<br>[redacted]<br>transaction.<br>Loan is a full<br>doc<br>transaction.<br>[redacted] is<br>the primary<br>wage earner<br>with a<br>[redacted]<br>fico.<br> Buyer<br>Comment<br>(2025-11-19):<br>Hello, I have<br>attached the<br>FICO<br>Discrepancy<br>Rebuttal.<br>Thank you. | 12/02/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224286795 | [Redacted] | [Redacted] |  | 34804343 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Appraisal is<br>missing. Sec<br>ID: [redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-07):<br>Received<br>appraisal.<br> Cleared.Buyer<br>Comment<br>(2025-11-06):<br>Appraisal | 11/07/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224286795 | [Redacted] | [Redacted] |  | 34804347 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | FEMA<br>Disaster Issue:<br>Property is<br>located in a<br>FEMA<br>Disaster area<br>and has not<br>been<br>inspected. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-07):<br>Received<br>appraisal.<br> Cleared.Buyer<br>Comment<br>(2025-11-06):<br>Appraisal | 11/07/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224286795 | [Redacted] | [Redacted] |  | 34804518 |  | Credit | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal not<br>provided |  | Appraisal is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-07):<br>Received<br>appraisal.<br> Cleared.Buyer<br>Comment<br>(2025-11-06):<br>Appraisal | 11/07/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224286795 | [Redacted] | [Redacted] |  | 34839127 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | [redacted] DSCR Foreign National-Branch<br>requesting exception to use of borrower funds held in<br>[redacted] amount to help meet required reserves.<br>[redacted] is not listed. | Borrowers made a down payment from their own funds on this<br> purchase transaction of at least [redacted] % and $[redacted] .Borrower's Experience/Track Record<br> Miscellaneous | Borrower's<br>Experience/<br>Track Record.<br>The borrower<br>has: [redacted]<br>Years of<br>Experience.<br>Currently<br>holds<br>"[redacted] "<br>Properties and<br>has<br>Completed<br>"[redacted] "<br> Properties.LTV of<br>[redacted] %,<br>max LTV is<br>[redacted] %. | SitusAMC<br> SitusAMC,Aggregator<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-01-13):<br>Client elects<br>to waive with<br> comp factors.Reviewer<br>Comment<br>(2025-11-07):<br>Lender<br>exception<br>approval,<br>however the<br>approval is<br>missing<br>sufficient<br>lender<br>compensating<br>factors.<br> Reviewer<br>Comment<br>(2025-10-28):<br>Unable to<br>downgrade<br>due to missing<br>comp factors. |  |  | 01/13/2026 | 2 C B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224286795 | [Redacted] | [Redacted] |  | 34933873 |  | Credit | Documents | Missing<br>Document | Documents | File does not<br>contain<br>documentation<br>from lender/<br>seller<br>confirming the<br>condo is<br>warrantable. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-25):<br>Received<br>project<br>approval.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-21):<br>Condo<br>approval | 11/25/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224287315 | [Redacted] | [Redacted] |  | 34792889 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Provided is an estimated closing statement. File is<br>missing a copy of final HUD/CD. |  |  |  | Reviewer<br>Comment<br>(2025-11-17):<br>Cleared.<br>Received LOE<br>from title<br>stating that<br>estimated<br>[redacted] is<br>only closing<br>statement that<br>is signed by<br> borrower.Buyer<br>Comment<br>(2025-11-14):<br>signed<br>settlement<br>statement<br> Reviewer<br>Comment<br>(2025-11-06):<br>Provided Final<br>[redacted]<br>Settlement<br>Statement is<br>not executed<br>by the<br>borrower.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-05):<br>final<br>settlement<br>statement | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224287315 | [Redacted] | [Redacted] |  | 34792927 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception requested for occupancy as<br>borrower is doing a cash out on a [redacted] unit<br>investment property. Borrower is utilizing DSCR but<br>the borrower's [redacted] occupy one of the units of<br>the property making it intangible for business<br>purpose. \*\*\*Unable to waive due to missing proof of<br>receipt of [redacted] month's rent and/or security<br>deposit as required on the exception approval.\*\*\* | Borrower's monthly reserves have been verified and exceed the<br>amount required based on the guidelines by at least [redacted]<br> months.Seasoned Borrower/Investor whose experience exceeds<br>[redacted] completed projects.<br> The representative FICO score exceeds the guideline minimum<br>by at least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-07):<br>Client elects<br>to waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-11-05):<br>DEPOSITS |  |  | 11/07/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224292617 | [Redacted] | [Redacted] |  | 34794949 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception Requested:<br> Requesting exception for loan amount of $[redacted]<br>with a FICO of [redacted] and LTV of [redacted].<br>borrower is just shy of minimum FICO by [redacted]<br>points.<br> Borrower has owned home for the last [redacted]+<br>yrs; residual income = $[redacted]k/month; borrower<br>has strong job stability as B1 has been working at his<br>employer since [redacted][redacted] and B2 has been<br>in the industry since [redacted]. | Borrower has been employed in the same industry for more<br> than [redacted] years.Borrower has verified disposable income of at least $[redacted]<br>.<br> Borrower has worked in the same position for more than<br>[redacted] years.<br> Borrower's monthly reserves have been verified and exceed the<br>amount required based on the guidelines by at least [redacted]<br>months. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-10-28):<br>Preapproved<br>exception |  |  | 10/28/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224292617 | [Redacted] | [Redacted] |  | 34794985 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit Report Fee was last disclosed as $[redacted]<br>on LE but disclosed as $[redacted] on Final Closing<br>Disclosure. File does not contain a valid COC for this<br>fee, nor evidence of cure in file. Provide a post-close<br>CD disclosing the tolerance cure to include<br>$[redacted], a copy of refund check, proof of<br>delivery, and a copy of the letter of explanation sent<br>to the borrower disclosing the changes made. |  |  |  | Reviewer<br>Comment<br>(2025-10-31):<br>Sufficient cure<br>provided. Full<br>cure amount<br>for tolerance<br>violation was<br>provided at or<br>before closing<br>(on final CD)<br>resulting in a<br>cleared<br> exception."Buyer<br>Comment<br>(2025-10-30):<br>there is a<br>credit on the<br>final cd for the<br>credit report<br>fee. please<br>cancel this<br>invalid cond | 10/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224292617 | [Redacted] | [Redacted] |  | 34807807 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered<br>to Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and failure<br>to provide<br>good faith<br>estimate of<br>fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | The Loan Estimate was electronically signed on<br>[redacted]. There is not an electronic signature<br>agreement provided with the documents for that date<br>or before. |  |  |  | Reviewer<br>Comment<br>(2025-10-31):<br>[redacted]<br>received e-<br>consent dated<br> [redacted]Buyer<br>Comment<br>(2025-10-30):<br>see audit trail<br>— e-consent<br>date is<br>[redacted] | 10/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224292617 | [Redacted] | [Redacted] |  | 34858437 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient cure provided at closing |  |  |  | Reviewer<br>Comment<br>(2025-10-31):<br>Sufficient<br>Cure Provided<br>At Closing |  | 10/31/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224292646 | [Redacted] | [Redacted] |  | 34794192 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted]% or<br>Final<br>Disclosure<br>APR of<br>[redacted]% is<br>equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | The disclosed APR [redacted]% is greater than the<br>threshold of APOR [redacted]% + [redacted]%, or<br>[redacted]%. |  |  |  | Reviewer<br>Comment<br>(2025-11-06):<br>Provided<br>appraisal<br>delivery<br>receipt which<br>confirms<br>delivery on<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-05):<br>Appraisal<br>delivery | 11/06/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224292646 | [Redacted] | [Redacted] |  | 34794193 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant three<br>([redacted])<br>business days<br>prior to<br>consummation. | Creditor did not provide a copy of valuation to<br>applicant withing [redacted] ([redacted]) business<br>days prior to consummation. |  |  |  | Reviewer<br>Comment<br>(2025-11-06):<br>Provided<br>appraisal<br>delivery<br>receipt which<br>confirms<br>delivery on<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-05):<br>Appraisal<br>delivery | 11/06/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224292646 | [Redacted] | [Redacted] |  | 34794195 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to<br>the calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Disclosed Amount Financed are $[redacted]. Due<br>Diligence Amount Financed are $[redacted]. There is<br>a variance of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-25):<br>[redacted]<br> received LOABuyer<br>Comment<br>(2025-11-25):<br>One Time Fee<br> Reviewer<br>Comment<br>(2025-11-11):<br>While we<br>acknowledge<br>that a one-<br>time up front<br>tax<br>determination<br>used in the<br>decisions to<br>extend credit<br>would be<br>excluded from<br>finance charge<br>under<br>[redacted],<br>any portion of<br>a charge for<br>life of loan tax<br>service is<br>considered a<br>finance<br>charge.<br>Without<br>documentation<br>evidencing<br>which portion<br>is for life of<br>loan vs. one<br>time upfront,<br>the entire<br>amount is<br>included in<br>finance<br>charges for<br>testing<br>purposes<br>pursuant to<br>Comment<br>[redacted]<br>which<br>provides:<br> For example,<br>a fee for one<br>or more<br>determinations<br>during the<br>loan term of<br>the current<br>tax-lien status<br>or 68-<br>insurance<br>requirements<br>is a finance<br>charge,<br>regardless of<br>whether the<br>fee is imposed<br>at closing, or<br>when the<br>service is<br>performed. If<br>a creditor is<br>uncertain<br>about what<br>portion of a<br>fee to be paid<br>at<br>consummation<br>or loan<br>closing is<br>related to the<br>initial decision<br>to grant credit,<br>the entire fee<br>may be treated<br>as a finance<br>charge.<br> Buyer<br>Comment<br>(2025-11-10):<br>Please remove<br>the "Title —<br>Tax<br>Certificate" /<br>"Title-Title<br>Examination"<br>fee for<br>$[redacted]<br>from your<br>calculation as<br>it is not an<br>APR fee and<br>shouldn't be<br>included. | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224292646 | [Redacted] | [Redacted] |  | 34794196 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted] that<br>does not match<br>the actual<br>Finance<br>Charge for the<br>loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which exceeds<br>the $[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation are<br>based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Disclosed Finance Charges are $[redacted]. Due<br>Diligence Finance Charges are $[redacted] There is a<br>variance of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-25):<br>[redacted]<br> received LOABuyer<br>Comment<br>(2025-11-25):<br>One Time Fee<br> Reviewer<br>Comment<br>(2025-11-11):<br>While we<br>acknowledge<br>that a one-<br>time up front<br>tax<br>determination<br>used in the<br>decisions to<br>extend credit<br>would be<br>excluded from<br>finance charge<br>under<br>[redacted],<br>any portion of<br>a charge for<br>life of loan tax<br>service is<br>considered a<br>finance<br>charge.<br>Without<br>documentation<br>evidencing<br>which portion<br>is for life of<br>loan vs. one<br>time upfront,<br>the entire<br>amount is<br>included in<br>finance<br>charges for<br>testing<br>purposes<br>pursuant to<br>Comment<br>[redacted]which<br>provides:<br> For example,<br>a fee for one<br>or more<br>determinations<br>during the<br>loan term of<br>the current<br>tax-lien status<br>or [redacted]-<br>insurance<br>requirements<br>is a finance<br>charge,<br>regardless of<br>whether the<br>fee is imposed<br>at closing, or<br>when the<br>service is<br>performed. If<br>a creditor is<br>uncertain<br>about what<br>portion of a<br>fee to be paid<br>at<br>consummation<br>or loan<br>closing is<br>related to the<br>initial decision<br>to grant credit,<br>the entire fee<br>may be treated<br>as a finance<br>charge.<br> Buyer<br>Comment<br>(2025-11-10):<br>Please remove<br>the "Title —<br>Tax<br>Certificate" /<br>"Title-Title<br>Examination"<br>fee for<br>$[redacted]<br>from your<br>calculation as<br>it is not an<br>APR fee and<br>shouldn't be<br>included. | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224292672 | [Redacted] | [Redacted] |  | 34797690 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | provide supplement report or title final |  |  |  | Reviewer<br>Comment<br>(2025-11-06):<br>Received<br>updated Title<br>Commitment<br>Policy with<br>the policy<br>amount<br>$[redacted].<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-05):<br>title<br>commitment | 11/06/2025 |  |  | 1 B A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34797696 |  | Credit | Insurance | Insurance<br>Documentation | Insurance | Missing<br>Document:<br>Flood<br>Insurance<br>Policy not<br>provided |  | Flood Insurance Policy missing on file |  |  |  | Reviewer<br>Comment<br>(2025-11-03):<br>Flood<br>Insurance<br>Policy<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-10-30):<br>flood ins | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224292672 | [Redacted] | [Redacted] |  | 34797729 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | Account statement for account number #[redacted] is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>Deposit<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-30):<br>processor<br>cert<br> Buyer<br>Comment<br>(2025-<br>10-30):<br>assets | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34797744 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Approved exception for — Withdraw of all previous exceptions. Updated<br>exception request to use all [redacted] funds already transferred to brwr's personal<br>account. He is [redacted]% owner of the [redacted]. The seller of the free and clear subj<br>prop is one of his [redacted] partners. The subj prop is owned free and clear thru an<br>entirely different LLC than borrower's [redacted] entity. | Borrower has been employed in the same industry for<br> more than [redacted] years.Borrower has verified disposable income of at least<br>$[redacted] .<br> Borrower has worked in the same position for more than<br>[redacted] years.<br> The qualifying DTI on the loan is at least [redacted] %<br>less than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted] points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>10-28):<br>Preapproved<br>exception |  |  | 10/28/2025 | 2 B |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34797948 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Account statement for account number #[redacted] is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>Deposit<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-30):<br>see<br>uploaded | 11/03/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224292672 | [Redacted] | [Redacted] |  | 34797950 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Account statement for account number #[redacted] is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>Deposit<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-30):<br>see<br>uploaded | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34797951 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan Discount Points was last disclosed as $[redacted] on Loan Estimate but disclosed<br>as $[redacted] on Final Closing Disclosure. File does not contain a valid change of<br>circumstance for this fee, cure provided at closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>[redacted]<br>received<br>valid<br>COC and<br>supporting<br>approval<br>document<br>for the<br>pricing<br>changed<br>to<br>increase<br>the<br>discount<br> point fee.Buyer<br>Comment<br>(2025-<br>11-24):<br>COC &<br>Exception<br> Reviewer<br>Comment<br>(2025-<br>10-31):<br>[redacted]<br>received<br>Changed<br>Circumstance<br>dated<br>[redacted],<br>but it<br>does not<br>give<br>sufficient<br>information<br>on why<br>the<br>discount<br>fee was<br>increased.<br>In order<br>to<br>determine<br>if the<br>changed<br>circumstance<br>is valid<br>more<br>information<br>is<br>necessary<br>on reason<br>fee<br>increase<br>and when<br>lender<br>became<br>aware of<br>the<br>change.<br>A valid<br>Changed<br>Circumstance<br>or cure is<br>required.<br>Cure<br>consists<br>of<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>proof of<br>mailing<br>and copy<br>of refund<br>check.<br> "<br> Buyer<br>Comment<br>(2025-<br>10-30):<br>See<br>attached<br>the coc &<br>CD and<br>also the<br>credit<br>exp<br>which<br>has an<br>LLPA<br>fee which<br>is why<br>the points<br>increased | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224292672 | [Redacted] | [Redacted] |  | 34797961 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Account statement for account number #[redacted] is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>Deposit<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-30):<br>see<br>uploaded | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34797980 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  | Account statement for account number #[redacted] is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>Deposit<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-30):<br>see<br>uploaded | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292672 | [Redacted] | [Redacted] |  | 34808819 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Verification<br>of<br>deposit<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>10-30):<br>see<br>uploaded | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224292686 | [Redacted] | [Redacted] |  | 34797081 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was approved to "No Rental Management<br>Experience/Ownership." \*\*\*Unable to waive due to compensating factors provided are<br>insufficient to downgrade the exception.\*\*\* | Borrower's monthly reserves have been verified and<br>exceed the amount required based on the guidelines by at<br> least [redacted] months.Borrowers made a down payment from their own funds<br>on this purchase transaction of at least [redacted] % and<br>$[redacted] .<br> Miscellaneous | Long term<br>home<br>ownership. | SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Client<br>elects to<br>waive<br>with<br>comp<br> factors.Reviewer<br>Comment<br>(2025-<br>10-31):<br>Only<br>[redacted]<br>compensating<br>factor<br>was<br>provided<br>which is<br>insufficient<br>to<br>downgrade<br>and<br>waive the<br>exception.<br>Please<br>provide<br>additional<br>lender<br>compensating<br>factors.<br> Buyer<br>Comment<br>(2025-<br>10-29):<br>can you<br>please<br>clarify<br>what the<br>insufficient<br>compensating<br>factors<br>are?<br>thanks! |  |  | 11/18/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224293033 | [Redacted] | [Redacted] |  | 34801810 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>E-sign<br>Consent<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>10-31):<br>Econsent | 11/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224293033 | [Redacted] | [Redacted] |  | 34801836 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Valid COC not provided to verify cure |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>11-21):<br>PCCD<br>with cure |  | 11/24/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224293033 | [Redacted] | [Redacted] |  | 34801837 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Valid COC not provided to verify cure |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>11-21):<br>PCCD<br>with cure |  | 11/24/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224293061 | [Redacted] | [Redacted] |  | 34812880 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | The file is missing the Certificate of Good Standing from the State of [redacted]. | Borrower has been employed in the same industry for<br> more than [redacted] years.Borrower has verified disposable income of at least<br>$[redacted] .<br> Borrower has worked in the same position for more than<br>[redacted] years.<br> Borrower's monthly reserves have been verified and<br>exceed the guideline required amount by the equivalent of<br>[redacted] months PITIA or more.<br> Borrowers made a down payment from their own funds<br>on this purchase transaction of at least [redacted] % and<br>$[redacted] .<br> The Combined Loan to Value (CLTV) on the loan is less<br>than the guideline maximum by at least [redacted] %.<br> The Loan to Value (LTV) on the loan is less than the<br>guideline maximum by at least [redacted] %.<br> The qualifying DTI on the loan is at least [redacted] %<br>less than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted] points. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.DTI:<br>[redacted] %<br> Guideline<br>Maximum<br>DTI:<br>[redacted] %<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>approved<br>exception<br>to waive<br>the CoGS<br>for the<br>state the<br>property<br> is in.Buyer<br>Comment<br>(2025-<br>12-15):<br>exception<br> Reviewer<br>Comment<br>(2025-<br>11-21):<br>As per<br>Guideline<br>Section<br>[redacted]:<br>Certificate<br>of Good<br>Standing<br>is needed<br>from<br>both the<br>state of<br>incorporation<br>and the<br>state<br>where the<br>subject<br>property<br>is<br>located.<br>File<br>reflects<br>Certificate<br>of good<br>standing<br>(Foreign)<br>now<br>Certificate<br>of good<br>standing<br>(Domestic)<br>is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>11-04):<br>Exception<br>remains:<br>Subject<br>property<br>is in<br>[redacted],<br>require<br>Certificate<br>of Good<br>Standing<br>from the<br>State of<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>11-01):<br>Business<br>registered<br>in the<br>state of<br>[redacted] |  |  | 12/17/2025 | 2 C B D |  | [Redacted] | Investment | Purchase | D B A | N/A | N/A | No |
| 224293061 | [Redacted] | [Redacted] |  | 35480444 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>revised<br>[redacted<br>document,<br>DTI<br>matches.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>updated<br>1008<br>agreeing<br>with DTI | 01/21/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | D B A | N/A | N/A | No |
| 224300017 | [Redacted] | [Redacted] |  | 34842963 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Unable to verify monthly taxes and insurance payment for [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-05):<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-04):<br>vacant<br>land —<br>no hoi | 11/05/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224304410 | [Redacted] | [Redacted] |  | 34810633 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  | Assets required to meet cash to close requirement is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Received<br>asset in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-07):<br>Assets | 11/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224304410 | [Redacted] | [Redacted] |  | 34810635 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Assets required to meet reserves requirement is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Received<br>assets in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-07):<br>Assets | 11/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224304410 | [Redacted] | [Redacted] |  | 34810648 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for borrower does not meet landlord history waiver due to<br>FICO and does not have history of managing rental properties. | Borrower's monthly reserves have been verified and<br>exceed the amount required based on the guidelines by at<br> least [redacted] months.Borrowers made a down payment from their own funds<br>on this purchase transaction of at least [redacted] % and<br>$[redacted] .<br> The qualifying [redacted] on the loan is greater than the<br>guideline minimum. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> The [redacted]<br>of [redacted]<br>is greater than<br>the minimum<br>required<br>[redacted] of<br>[redacted] . | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Client<br>elects to<br>waive tih<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-21):<br>Exception<br>approved<br>for<br>history |  |  | 11/25/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224305931 | [Redacted] | [Redacted] |  | 34809883 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Transfer Tax increased without a valid change of circumstance or cure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-06):<br>[redacted]received<br>a valid<br> COC.Buyer<br>Comment<br>(2025-<br>11-05):<br>COC for<br>LE dated<br>[redacted] | 11/06/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224305931 | [Redacted] | [Redacted] |  | 34852951 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing the Heloc signed/dated close out letter. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Received<br>HELOC<br>close out<br> ltr.Buyer<br>Comment<br>(2025-<br>11-14):<br>heloc<br>closeout | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224305948 | [Redacted] | [Redacted] |  | 34837211 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have<br>a lease in<br>place and<br>required by<br>guidelines. |  | Lease agreement is missing for the subject property. Appraisal indicates subject is<br>owner occupied. Will need clarification and possible correction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Received<br>lender<br>correspondence<br>from<br>appraiser.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>PC Cert | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224310610 | [Redacted] | [Redacted] |  | 34840019 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Missing award letter/continuance letter for IRA income. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Award<br>letter<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-07):<br>Confirmed<br>draw<br>,[redacted]<br>years is<br>$[redacted]k<br>,<br>borrower<br>has over<br>[redacted] | 11/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | Non<br>QM | No |
| 224310610 | [Redacted] | [Redacted] |  | 34840099 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Employment<br>— Schedule C<br>Test | Ability-to-Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Sole<br>Proprietorship<br>status using<br>reasonably<br>reliable third-<br>party records. | Missing 1) Third Party Verification; 2) CPA Letter; 3) Audited or Third Party Prepared<br>YTD P&L for Business [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>As per<br>revised<br>[redacted<br>and<br>[redacted<br>Co-<br>Borrower<br>Self-<br>employed<br>income<br>not used<br>for<br>qualifying<br>purpose,<br>information<br>validated<br>accordingly.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>Income<br>removed<br>as not<br>needed<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>According<br>to<br>guideline<br>section<br>[redacted]verification<br>of<br>employment<br>is<br>verified<br>by CPA<br>or other<br>third-<br>party<br>documentation<br>i.e., a<br>regulatory<br>agency is<br>acceptable.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>Sch C<br>business<br>look up<br>confirmed | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | Non<br>QM | No |
| 224310610 | [Redacted] | [Redacted] |  | 34840101 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Waterfall effect due to Missing third party verification and ytd P&L for Business<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>As per<br>revised<br>[redacted<br>and<br>[redacted<br>Co-<br>Borrower<br>Self-<br>employed<br>income<br>not used<br>for<br>qualifying<br>purpose,<br>information<br>validated<br>accordingly.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>Income<br>removed<br>as not<br>needed<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>According<br>to<br>guideline<br>section<br>[redacted]<br>verification<br>of<br>employment<br>is<br>verified<br>by CPA<br>or other<br>third-<br>party<br>documentation<br>i.e., a<br>regulatory<br>agency is<br>acceptable.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>Sch C<br>business<br>look up<br>confirmed | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | Non<br>QM | No |
| 224310610 | [Redacted] | [Redacted] |  | 34840102 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Waterfall effect due to Missing third party verification and ytd P&L for Business<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>As per<br>revised<br>[redacted<br>and<br>[redacted<br>Co-<br>Borrower<br>Self-<br>employed<br>income<br>not used<br>for<br>qualifying<br>purpose,<br>information<br>validated<br>accordingly.<br>Exception<br>Cleared. | 11/25/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C A | N/A | Non<br>QM | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861146 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing Insurance Verification, Tax Verification |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Document<br> provided.Buyer<br>Comment<br>(2025-<br>11-26):<br>Properties<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>tax<br>verification<br>however<br>the<br>insurance<br>verification<br>remains<br>missing.<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Insurance<br>Verification,<br>Tax<br>Verification<br> Reviewer<br>Comment<br>(2025-<br>11-11):<br>Reviewed<br>all<br>trailing<br>docs.<br>Unable to<br>locate tax<br>and<br>insurance<br>documentation.<br> Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861151 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing Insurance Verification, Tax Verification |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861155 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | missing mortgage statement |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861166 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | missing mortgage statement |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861173 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | missing mortgage statement |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861176 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861179 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861182 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861186 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861189 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861191 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-11):<br>received<br>doc,<br> cleared.Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310642 | [Redacted] | [Redacted] |  | 34861192 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Document<br> provided.Buyer<br>Comment<br>(2025-<br>11-26):<br>Properties<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>tax<br>verification<br>however<br>the<br>insurance<br>verification<br>remains<br>missing.<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on[redacted]<br>PRIOR<br>Exception<br>Explanation: <br>Insurance<br>Verification,<br>Tax<br>Verification<br> Reviewer<br>Comment<br>(2025-<br>11-11):<br>Reviewed<br>all<br>trailing<br>docs.<br>Unable to<br>locate tax<br>and<br>insurance<br>documentation.<br> Buyer<br>Comment<br>(2025-<br>11-10):<br>Property<br>docs | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224310916 | [Redacted] | [Redacted] |  | 34854199 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The note is signed by both members of the borrowing entity as members which would<br>require a guaranty agreement. Otherwise, [redacted] would need to sign as an individual<br>as well. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>Guarantor<br>Agreement<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-12):<br>PG | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224313503 | [Redacted] | [Redacted] |  | 34847577 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  | Secondary valuation is missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>CDA.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-25):<br>CDA | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224313503 | [Redacted] | [Redacted] |  | 34847611 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Appraisal Fee increased without a valid change of circumstance provided; a cure for<br>$[redacted] was provided to borrower at closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>10-29):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 10/29/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224313834 | [Redacted] | [Redacted] |  | 34842870 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-14):<br>Cleared.<br>Received<br> CDABuyer<br>Comment<br>(2025-<br>11-12):<br>CDA<br> Reviewer<br>Comment<br>(2025-<br>11-07):<br>The CDA<br>provided<br>in the file<br>is for a<br>different<br>property.<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>PC Cert | 11/14/2025 |  |  | 1 D A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224313834 | [Redacted] | [Redacted] |  | 34842923 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal review fee of $[redacted] not disclosed until final LE. Insufficient or no<br>cure was provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>[redacted]Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-04):<br>package<br>has now<br>been<br>shipped<br>and<br>expected<br>to be<br>delivered<br>on<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-01):<br>[redacted]received<br>PCCD,<br>LOE and<br>copy of<br>refund<br>check.<br>[redacted]tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>pccd and<br>refund<br>check<br>submitted<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>PCCD +<br>refund<br>check |  | 12/05/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224326844 | [Redacted] | [Redacted] |  | 34849726 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Loan Discount Points Fee Amount of $[redacted] exceeds tolerance of $[redacted].<br>with a difference of $[redacted] . Cure amount provided on final CD, file does not<br>contain a valid COC for this fee, nor evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-04):<br>[redacted]received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>11-03):<br>lender<br>memo:<br>changes<br>made to<br>program,<br>product<br>and loan<br>amount<br>changes | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224326844 | [Redacted] | [Redacted] |  | 34849727 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Attorney<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Attorney review Fee of $[redacted] was disclose to the borrower on the final<br>closing disclosure however was not disclosure on the loan estimate with no valid<br>change of circumstances |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-04):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>in the<br>form of<br>principal<br>reduction<br>at closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>11-03):<br>lender<br>memo.<br>attorney<br>fee<br>credited<br>on final<br>cd | 11/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224327429 | [Redacted] | [Redacted] |  | 34849261 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  | Secondary valuation is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Cleared.<br>Received<br> CDABuyer<br>Comment<br>(2025-<br>11-25):<br>CDA | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224327463 | [Redacted] | [Redacted] |  | 34850240 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender approved exception for [redacted] FICO score. Exception approved with<br>condition: all other [redacted] guidelines must be met. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Long term<br>homeownership | Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-21):<br>updated<br>exception<br>has been<br>submitted |  |  | 11/25/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224327463 | [Redacted] | [Redacted] |  | 34853974 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request to permit a [redacted] LTV -[redacted] Credit Score | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Long term<br>homeownership | Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-21):<br>updated<br>exception<br>has been<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>10-30):<br>Unable to<br>downgrade,<br>missing<br>comp<br>factors. |  |  | 11/25/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224327463 | [Redacted] | [Redacted] |  | 34853993 |  | Credit | Borrower<br>and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower<br>and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Loan to value<br>discrepancy. |  | Approved lender exception request is [redacted]% as against guideline value of<br>[redacted]% |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Cleared.<br>Received<br>updated<br>lender<br>exception<br> approval.Buyer<br>Comment<br>(2025-<br>11-21):<br>updated<br>exception | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224327463 | [Redacted] | [Redacted] |  | 34853994 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Combined<br>loan to value<br>discrepancy. |  | Approved lender exception request is [redacted]% as against guideline value of<br>[redacted]% |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Cleared.<br>Received<br>updated<br>lender<br>exception<br> approval.Buyer<br>Comment<br>(2025-<br>11-21):<br>updated<br>exception<br>has been<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224327504 | [Redacted] | [Redacted] |  | 34853666 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for rural property with only [redacted] comps less than<br>[redacted] miles, [redacted] rental comp less than [redacted] miles is approved. Per<br>disposition, all other guidelines to be met. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br>$[redacted] .<br> The<br>Combined<br>Loan to Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] %.<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] %.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Loan to Value:<br> [redacted] %Guideline<br>Maximum<br>Loan to Value:<br>[redacted] %<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/03/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224327504 | [Redacted] | [Redacted] |  | 34853690 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was approved to allow property with<br>[redacted] acres vs max [redacted] acres. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br>$[redacted] .<br> The<br>Combined<br>Loan to Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] %.<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] %.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Loan to Value:<br> [redacted] %Guideline<br>Maximum<br>Loan to Value:<br>[redacted] %<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/03/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224329218 | [Redacted] | [Redacted] |  | 34854947 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Appraisal and Purchase Agreement / Sales Contract missing on file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-13): A<br>full or<br>exterior<br>only<br>appraisal<br>evidencing<br>the<br>departing<br>residence<br>has at<br>least<br>[redacted]%<br>equity<br>after<br>deduction<br>of all<br>liens<br>outstanding<br>against<br>the<br>property.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>there is<br>no DTI<br>as this is<br>an Asset<br>Qualifier<br>program.<br>per<br>guidelines<br>it states<br>taxes,<br>insurance<br>and HOA<br>dues for<br>non-<br>subject<br>properties<br>do not<br>need to<br>be<br>documented.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Received<br>supporting<br>documents,<br>however<br>a<br>property<br>valuation<br>is<br>required<br>to<br>determine<br>the <br>additional<br>reserves<br>as<br>required<br>by lender<br>guides.<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]PRIOR<br>Exception<br>Explanation: <br>Appraisal,<br>Purchase<br>Agreement<br>/ Sales<br>Contract<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>my<br>apologies.<br>here are<br>docs for<br>the reo<br>property<br>[redacted].<br>including<br>is a<br>printout<br>from<br>[redacted]<br>as the<br>house is<br>on the<br>market.<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>Borrowers'<br>intent to<br>sell this<br>property<br>but no<br>supporting<br>documentation<br>provided<br>to<br>exclude<br>from<br>DTI.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-04):<br>Per<br>[redacted]<br>is the<br>borrower's<br>current<br>residence<br>owned<br>for<br>[redacted]years.<br>please<br>clear<br>condition. | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224329231 | [Redacted] | [Redacted] |  | 34865080 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | CPA letter is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Revalidated<br>documents<br>with<br>business<br>license,verified<br>as sole<br>owner.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>11-11):<br>SS4 and<br>EIN<br>number<br>also<br>previously<br>uploaded.<br>guidelines<br>state<br>addt'l<br>docs can<br>be<br>provided<br>in lieu of<br>a CPA<br>letter<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>borrower<br>is sole<br>owner<br>per<br>business<br>license.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>please<br>see<br>attached<br>memo<br>and<br>supporting<br>docs.<br>thanks! | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224329231 | [Redacted] | [Redacted] |  | 34865081 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to<br>the calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Finance Charge disclosed is $[redacted]. Calculated finance charge is $[redacted].<br>Variance over disclosed by $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>PCCD,<br>LOE,<br>Copy of<br>Refund<br>Check<br>and Proof<br>of<br> Mailing.Buyer<br>Comment<br>(2025-<br>12-03):<br>lox, pccd,<br>refund<br>check<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Finance<br>charge<br>remains<br>under<br>disclosed<br>in the<br>amount<br>of $[redacted.<br>Cure is<br>required.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>lox/pccd<br>renaming<br>[redacted]<br>utility<br>fees in<br>sec h.<br>please<br>remove<br>from<br>your<br>calculations.<br>thanks! |  | 12/04/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224329231 | [Redacted] | [Redacted] |  | 34865082 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted] that<br>does not<br>match the<br>actual Finance<br>Charge for the<br>loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which exceeds<br>the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation are<br>based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Finance Charge disclosed is $[redacted]. Calculated finance charge is $[redacted].<br>Variance under disclosed by $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>PCCD,<br>LOE,<br>Copy of<br>Refund<br>Check<br>and Proof<br>of<br> Mailing.Buyer<br>Comment<br>(2025-<br>12-03):<br>lox, pccd,<br>refund<br>check<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Finance<br>charge<br>remains<br>under<br>disclosed<br>in the<br>amount<br>of $[redacted.<br>Cure is<br>required.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>lox/pccd<br>renaming[redacted]<br>utility<br>fees in<br>sec h.<br>please<br>remove<br>from<br>your<br>calculations.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-06):<br>While fee<br>names do<br>sometimes<br>change<br>slightly,<br>if a fee<br>purpose<br>remains<br>clear, via<br>fee name,<br>it will<br>continue<br>to be<br>tested as<br>such.<br>However,<br>TRID<br>Grid 4.0,<br>Additional<br>Considerations,<br>Row<br>[redacted],<br>Fee name<br>changes,<br>dictate<br>the<br>following;<br>for<br>distinctly<br>different<br>fees or<br>fee<br>descriptions<br>that<br>represent<br>different<br>costs or<br>services<br>or<br>purpose,<br>TPRs<br>will NOT<br>consider<br>these the<br>same<br>fee(s) for<br>tolerance<br>testing<br>purposes.<br>Additional<br>documentation<br>or, if<br>name<br>was<br>incorrectly<br>disclosed<br>on the<br>CD, a<br>revised<br>disclosures<br>to reflect<br>actual<br>name for<br>fees/<br>services<br>provided,<br>will be<br>required<br>to<br>address<br>fee<br>tolerance<br>and other<br>violations<br>resulting<br>from<br>incorrect<br>or<br>inconsistent<br>use of fee<br>names. A<br>verbal<br>explanation<br>or<br>rebuttal<br>comment<br>indicating<br>that<br>certain<br>fees are<br>the same<br>will not<br>be<br>sufficient.<br>Please<br>provide<br>PCCD<br>with<br>corrected<br>fee<br>names<br>for Title<br>—<br>Settlement<br>Fee and<br>Title —<br>Transfer<br>Services<br>now<br>listed in<br>section H<br>showing<br>descriptive<br>fee<br>names.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>investor<br>memo |  | 12/04/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224329231 | [Redacted] | [Redacted] |  | 34865115 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | CPA letter is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Revalidated<br>documents<br>with<br>business<br>license,<br>verified<br>as sole<br>owner.<br>Exception<br> clearedReviewer<br>Comment<br>(2025-<br>11-12):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>SS4 and<br>EIN<br>number<br>also<br>previously<br>uploaded.<br>guidelines<br>state<br>addt'l<br>docs can<br>be<br>provided<br>in lieu of<br>a CPA<br>letter<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>borrower<br>is sole<br>owner<br>per<br>business<br>license.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>please<br>see<br>attached<br>memo<br>and<br>supporting<br>docs.<br>thanks! | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224329231 | [Redacted] | [Redacted] |  | 34865575 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | CPA letter was not provided |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Revalidated<br>documents<br>with<br>business<br>license,verified<br>as sole<br>owner.<br>Exception<br> clearedReviewer<br>Comment<br>(2025-<br>11-12):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>SS4 and<br>EIN<br>number<br>also<br>previously<br>uploaded.<br>guidelines<br>state<br>addt'l<br>docs can<br>be<br>provided<br>in lieu of<br>a CPA<br>letter<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>borrower<br>is sole<br>owner<br>per<br>business<br>license.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>please<br>see<br>attached<br>memo<br>and<br>supporting<br>docs.<br>thanks! | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224329231 | [Redacted] | [Redacted] |  | 34865635 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | Originator Loan Designation of Non QM does not match Due Diligence Loan<br>Designation of ATR Risk. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Revalidated<br>documents<br>with<br>business<br>license,<br>verified<br>as sole<br>owner.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>11-11):<br>SS4 and<br>EIN<br>number<br>also<br>previously<br>uploaded.<br>guidelines<br>state<br>addt'l<br>docs can<br>be<br>provided<br>in lieu of<br>a CPA<br>letter<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>borrower<br>is sole<br>owner<br>per<br>business<br>license.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Require<br>supporting<br>documentation<br>to verify<br>borrower's<br>ownership<br>percentage,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>please<br>see<br>attached<br>memo<br>and<br>supporting<br>docs.<br>thanks! | 11/13/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224329316 | [Redacted] | [Redacted] |  | 34854552 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Approved Exception for Condotel With [redacted]% investor<br>concentration.Compensating Factors: FICO [redacted] points or more, Reserves<br>[redacted]+ months or more, Residual Income $[redacted] or more and Long Term<br>Employment (>[redacted] years) | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by the<br>equivalent of<br>[redacted]<br>months PITIA<br>or more.<br> Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br>$[redacted] .<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted] %<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2025-<br>11-10):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors.<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>[redacted]<br>is for<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>Received<br>rental<br>listings,<br>however<br>was only<br>able to<br>identify<br>[redacted]of<br>the<br>properties.<br>The<br>rental<br>listings<br>for<br>[redacted]were<br>not<br>recognized<br>on the<br>documentation<br>provided.<br>The<br>addresses<br>were not<br>able to be<br>located.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>Rental<br>docs<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>The<br>lender<br>exception<br>approval<br>requires<br>evidence<br>that<br>properties<br>stated are<br>actively<br>listed for<br>short<br>term<br>rental.<br>The<br>documentation<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>11-03): is<br>anything<br>needed<br>for this? |  |  | 11/10/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224329316 | [Redacted] | [Redacted] |  | 34912487 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception approved for Condotel unit @[redacted]% LTV. Compensating<br>Factors: FICO [redacted] points or more, Reserves [redacted]+ months or more,<br>Residual Income $[redacted] or more and Long Term Employment (>[redacted]<br>years) | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by the<br>equivalent of<br>[redacted]<br>months PITIA<br>or more.<br> Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br>$[redacted] .<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted] %<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-12):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-10):<br>rent<br>schedule<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Received<br>rental<br>information<br>on<br>[redacted]<br>with a<br>monthly<br>rent of<br>[redacted]<br>. The<br>report for<br>[redacted]<br>does not<br>provide a<br>STR<br>amount.<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>Received<br>rental<br>listings,<br>however<br>was only<br>able to<br>identify[redacted]of<br>the<br>properties.<br>The<br>rental<br>listings<br>for[redacted]were<br>not<br>recognized<br>on the<br>documentation<br>provided.<br>The<br>addresses<br>were not<br>able to be<br>located.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>The<br>lender<br>exception<br>approval<br>requires<br>evidence<br>that<br>properties<br>stated are<br>actively<br>listed for<br>short<br>term<br>rental.<br>The<br>documentation<br>is not<br>located in<br>the file. |  |  | 11/12/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224329316 | [Redacted] | [Redacted] |  | 34912490 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception approval provided to Use rental income from short term rental<br>properties ([redacted]t, [redacted], [redacted], [redacted]) With Compensating<br>Factors: FICO [redacted] points or more, Reserves [redacted]+ months or more,<br>Residual Income $[redacted] or more and Long Term Employment (>[redacted]<br>years) | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by the<br>equivalent of<br>[redacted]<br>months PITIA<br>or more.<br> Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br>$[redacted] .<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted] %<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-12):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-10):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-10):<br>Received<br>rental<br>information<br>on<br>[redacted]<br>with a<br>monthly<br>rent of<br>[redacted]<br>. The<br>report for<br>[redacted]<br>does not<br>provide a<br>STR<br>amount.<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>Received<br>rental<br>listings,<br>however<br>was only<br>able to<br>identify<br>[redacted]<br>of the<br>properties.<br>The<br>rental<br>listings<br>for<br>[redacted]<br>were not<br>recognized<br>on the<br>documentation<br>provided.<br>The<br>addresses<br>were not<br>able to be<br>located.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-05):<br>The<br>lender<br>exception<br>approval<br>requires<br>evidence<br>that<br>properties<br>stated are<br>actively<br>listed for<br>short<br>term<br>rental.<br>The<br>documentation<br>is not<br>located in<br>the file. |  |  | 11/12/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224329316 | [Redacted] | [Redacted] |  | 35480452 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Re-<br>validated<br>REO<br>properties<br>and DTI<br>matches.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>Please<br>see pg<br>[redacted]<br>, for the<br>1008<br>[redacted]<br>property,<br>the<br>borrower<br>purchased<br>the<br>property<br>on<br>[redacted]<br>and the<br>documentation<br>supported<br>repairs<br>and<br>inspections<br>were<br>needed<br>prior to<br>short<br>term<br>rental.<br>The<br>inspections<br>and<br>repairs<br>delayed<br>the<br>borrower's<br>ability to<br>rent the<br>property<br>and did<br>not<br>represent<br>the total<br>revenue.<br>The short<br>term rent<br>schedule<br>supported<br>an annual<br>of<br>[redacted]<br>per<br>month<br>and was<br>used for<br>qualification. | 01/22/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224330064 | [Redacted] | [Redacted] |  | 34863042 |  | Credit | Credit | Credit<br>Documentation | Guideline | The<br>Verification of<br>Rent (VOR) /<br>Verification of<br>Mortgage<br>(VOM) is<br>required and<br>was not found<br>in file. |  | Unable to verify [redacted] months' rental history for primary residence. Please<br>provide bank statements, canceled checks, or a payment history disclosing timely<br>payments, or a verification of rent from landlord. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Per<br>client,<br>VOR was<br>not<br>required<br>at<br>underwriter's<br>discretion<br>as<br>allowed<br>by<br> guidelines.Buyer<br>Comment<br>(2025-<br>11-21):<br>Per PC<br>Cert and<br>transmittal<br>summary,<br>underwriter<br>stated<br>that the<br>VOR is<br>not<br>required<br>due to the<br>LTV<br>being<br>under<br>[redacted]<br>.<br> Reviewer<br>Comment<br>(2025-<br>11-13): If<br>an<br>Applicant<br>rents<br>from a<br>private<br>landlord,<br>the most<br>recent<br>[redacted]<br>months'<br>consecutive<br>cancelled<br>checks<br>(front<br>and back)<br>along<br>with a<br>copy of<br>the lease<br>must be<br>provided<br>Applicant<br>is a first-<br>time<br>home<br>buyer<br>and can<br>demonstrate<br>a<br>mortgage<br>history/<br>payment<br>history<br>acceptable<br>to the<br>remainder<br>of the<br>guidelines,<br>the<br>requirement<br>to verify<br>current<br>rental<br>payment<br>history<br>may be<br>waived at<br>underwriter<br>discretion.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>PC Cert | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224335218 | [Redacted] | [Redacted] |  | 34865133 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was approved for landlord history may also<br>be waived if property is under management agreement with a licensed property<br>management company as of closing. The underwriter must provide evidence of a<br>license in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Received<br>clarification.<br>Exception<br>was not<br> required.Buyer<br>Comment<br>(2025-<br>12-09):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Please<br>provided<br>lender<br>exception<br>approval<br>with<br>compensating<br>factors.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>license<br> Reviewer<br>Comment<br>(2025-<br>11-04):<br>Unable to<br>downgrade,<br>lender<br>exception<br>was not<br>provided<br>with<br>comp<br>factors. | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224335230 | [Redacted] | [Redacted] |  | 34859380 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-07):<br>Received<br>E-sign<br>Consent<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-06):<br>econsent | 11/07/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224335230 | [Redacted] | [Redacted] |  | 34859562 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Available for Closing is insufficient to cover reserve fund are short by $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-12):<br>Received<br>Closing<br>Disclosure<br>for cash-<br>out<br>proceeds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-11):<br>copy of<br>proceeds<br>wire to<br>the<br>borrower<br>(for c/o<br>primary<br>refi cd<br>uploaded<br>yesterday).<br>proceeds<br>utilized<br>for this<br>purchase<br>transaction<br>per<br>branch<br> Buyer<br>Comment<br>(2025-<br>11-10):<br>please<br>see cd for<br>primary<br>refi,<br>proceeds<br>used for<br>cash to<br>close on<br>this<br>transaction<br> Reviewer<br>Comment<br>(2025-<br>11-07):<br>Bank<br>Statement<br>with<br>balance<br>[redacted]<br>as per<br>Final<br>1003 to<br>meet<br>reserves<br>and asset<br>requirement<br>is<br>missing<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>per 1008,<br>reserves<br>approved<br>at<br>[redacted]<br>months<br>subject<br>and<br>[redacted]<br>months<br>each<br>REO | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224335230 | [Redacted] | [Redacted] |  | 34864929 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-12):<br>Received<br>Closing<br>Disclosure<br>for cash-<br>out<br>proceeds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-11):<br>copy of<br>proceeds<br>wire to<br>the<br>borrower<br>(for c/o<br>primary<br>refi cd<br>uploaded<br>yesterday).<br>proceeds<br>utilized<br>for this<br>purchase<br>transaction<br>per<br>branch<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>please<br>see cd for<br>primary<br>refi,<br>proceeds<br>used for<br>cash to<br>close on<br>this<br>transaction<br> Reviewer<br>Comment<br>(2025-<br>11-07):<br>Bank<br>Statement<br>with<br>balance<br>[redacted]<br>as per<br>Final<br>1003 to<br>meet<br>reserves<br>and asset<br>requirement<br>is<br>missing<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-06):<br>per 1008,<br>reserves<br>approved<br>at<br>[redacted]<br>months<br>subject<br>and<br>[redacted]<br>months<br>each<br>REO | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224335230 | [Redacted] | [Redacted] |  | 34959318 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Revised final 1003 and 1008 with utilizing proceeds from primary residence $[redacted] as per Closing Disclosure D [redacted] are required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Revised<br>1003 and<br>1008<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-20):<br>1008<br> Buyer<br>Comment<br>(2025-<br>11-20):<br>1003 | 11/24/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224335251 | [Redacted] | [Redacted] |  | 34865103 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  | Secondary valuation is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>CDA.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-25):<br>CDA | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A C |  | N/A | No |
| 224335251 | [Redacted] | [Redacted] |  | 34894569 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Borrower is short funds for reserves. The [redacted] EMDs were not sourced.<br>Evidence the funds came out of the borrower's account is required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Cleared.<br>Received<br>LOE<br>from<br>builder<br>and wire<br>confirmations<br>from<br>borrower<br>foreign<br> bank.Reviewer<br>Comment<br>(2025-<br>11-13):<br>EMD<br>withdrawal<br>cannot be<br>verified<br>in the<br>provided<br>bank<br>statement.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>EMDs<br>came<br>from<br>other<br>accounts<br>, see<br>attached .<br>Accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>shown to<br>be used<br>for<br>reserves<br>and cash<br>to close | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A C |  | N/A | No |
| 224335342 | [Redacted] | [Redacted] |  | 34862892 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | File is missing a copy of the final HUD/CD and closing statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br> providedBuyer<br>Comment<br>(2025-<br>11-21):<br>This is<br>the only<br>document<br>that is<br>provided<br>by<br>escrow ,<br>no CD is<br>required<br>for<br>program ,<br>just an<br>ALTA<br>which<br>this<br>escrow<br>company<br>uses a<br>"cd"<br>form.<br>There is<br>no<br>requirement<br>for<br>interest<br>rate. Just<br>needs to<br>show<br>funds.<br> Reviewer<br>Comment<br>(2025-<br>11-21):<br>Provided<br>closing<br>disclosure<br>is<br>incomplete<br>with the<br>Interest<br>rate and<br>other<br>important<br>terms.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>CD | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224335349 | [Redacted] | [Redacted] |  | 34864920 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing<br>without<br>Waiver | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure not<br>provided to<br>Borrower(s) at<br>least<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>closing. | Verification disclosure was delivered to borrower [redacted] business days prior to<br>closing was not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-10):<br>[redacted]<br>received<br>CD dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>11-07):<br>apologies,<br>here is<br>the<br>[redacted]<br>ICD<br> Reviewer<br>Comment<br>(2025-<br>11-06):<br>[redacted]<br>received<br>disclosure<br>tracking<br>for the<br>[redacted]<br>CD.<br>Please<br>provide<br>the<br>[redacted]<br>CD as it<br>is not<br>located in<br>file.<br> Buyer<br>Comment<br>(2025-<br>11-05):<br>disclosure<br>tracking<br>report<br>showing<br>ICD sent<br>to<br>borrower | 11/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224335728 | [Redacted] | [Redacted] |  | 34871880 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Note date shown as [redacted]; HUD/closing statement provided is dated<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Received<br> HUDBuyer<br>Comment<br>(2025-<br>11-14):<br>HUD<br> Reviewer<br>Comment<br>(2025-<br>11-11):<br>File is<br>missing<br>the final<br>closing<br>statement<br>signed/<br>dated the<br>day of<br>closing.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>Rebuttal | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34872657 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | 4506C missing for the borrower for years [redacted] and [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>4506.<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>4506c | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34880109 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for [redacted]% LTV where program maxes out at<br>[redacted]%. Satisfactory CDA to determine value is supported and in the file. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by the<br>equivalent of<br>[redacted]<br>months PITIA<br>or more.<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | DTI:<br> [redacted]%Guideline<br>Maximum DTI:<br>[redacted]% | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-04):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/04/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34882949 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | The CPA did not disclose whether use of business funds would have negative<br>financial impact on the business. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Lender<br>removed<br>additional<br>income<br>and<br>business<br>assets for<br>reserves.<br>Condition<br>cleared. | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34882956 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | 4506C for years [redacted] and [redacted] are missing from the Borrower. Lender<br>used monthly income of $[redacted] from [redacted] to qualify the co-borrower,<br>however the file did not contain documentation to verify employment or income.<br>Also, Lender did not include [redacted] monthly payments of $[redacted] from<br>[redacted]. Please provide evidence of full payment of lien. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>Income<br>removed | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34892857 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | The file is missing co-borrower's income documents from [redacted], along with<br>([redacted]) years' W-2. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>Income<br>Removed | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 34894952 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | Missing verification of employment dated [redacted] business days prior to the<br>note date. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-10):<br>Provided<br>employment<br>documentation<br>is dated<br>after the<br>note date<br>of<br>[redacted]<br>.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>[redacted]<br>Response<br>form, B2<br>VOE,<br>Property<br>Tax<br>Certificate<br>& Bank<br>Statement<br>Calculation<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>Hello,<br>Please<br>see<br>[redacted]<br>Response<br>form, B2<br>VOE,<br>Property<br>Tax<br>Certificate<br>and Bank<br>Statement<br>calculations.<br>Please<br>review<br>and<br>advise as<br>my DTI<br>is<br>different<br>from<br>both<br>[redacted]<br>. Thanks! | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224335740 | [Redacted] | [Redacted] |  | 35126853 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Discrepancy in DTI. Lenders DTI [redacted]%. [redacted] reviewed calculated<br>DTI of [redacted]%. Lender is using a much higher monthly income for the<br>primary borrower. Based on the previous bank statement worksheet The borrower<br>does not produce income of $[redacted]/month. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Cleared.<br>Received<br>updated<br>1008 and<br> 1003.Buyer<br>Comment<br>(2025-<br>12-03):<br>Corrected<br>1003 and<br>1008 | 12/03/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224336892 | [Redacted] | [Redacted] |  | 34872957 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to waive primary<br>ownership requirement. Exception approved<br>with condition: MAX [redacted]% LTV,<br>[redacted] DSCR, Minimum [redacted] yr<br>PPP, borrower to meet all other landlord<br>history guidelines other than owning a<br>primary home and subject to meeting all other<br>signature expanded guideline requirements.<br>All other conditions are met except the<br>prepayment term. The prepayment term is<br>[redacted] months. Unable to downgrade/<br>waive due to missing sufficient lender<br>compensating factors. In addition, the lender<br>exception approval required a [redacted] yr<br>PPP. Only a [redacted] year PPP was<br>obtained. | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted].Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-28):<br>updated<br>exception<br>approval |  |  | 12/01/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224336892 | [Redacted] | [Redacted] |  | 34872964 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to waive landlord<br>history. Exception approved with condition:<br>MAX [redacted]% LTV, [redacted] DSCR,<br>Minimum [redacted] yr PPP, borrower to<br>meet all other landlord history guidelines<br>other than owning a primary home and subject<br>to meeting all other signature expanded<br>guideline requirements. All other conditions<br>are met except the prepayment term. The<br>prepayment term is [redacted] months. Unable<br>to downgrade/waive due to missing sufficient<br>lender compensating factors. In addition, the<br>lender exception approval required a<br>[redacted] yr PPP. Only a [redacted] year PPP<br>was obtained. | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted].Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-28):<br>updated<br>exception<br>approval<br>submitted |  |  | 12/01/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224336893 | [Redacted] | [Redacted] |  | 34872319 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign disclosure not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-12):<br>E-sign<br>consent<br>agreement<br>received<br>with<br>consent<br>date,<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-11):<br>Econsent | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224336893 | [Redacted] | [Redacted] |  | 34872382 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure Non<br>Escrow Costs<br>Year [redacted]<br>Underdisclosed<br>— [redacted] | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Disclosures:<br>Non Escrowed<br>Property Costs<br>over Year<br>[redacted] of on<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] are<br>underdisclosed. | Non-Escrowed Property Costs (HOA dues)<br>not disclosed on page [redacted] of final CD. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>received<br>Letter of<br>Explanation<br>&<br>Corrected<br>Closing<br> Disclosure.Buyer<br>Comment<br>(2025-<br>11-21):<br>Letter<br> Reviewer<br>Comment<br>(2025-<br>11-20):<br>[redacted]<br>received<br>Corrected<br>CD.<br>Missing<br>copy of<br>LOE to<br>borrower<br>which<br>accompanied<br>the<br>PCCD to<br>finalize<br>cure.<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>PCCD |  | 11/24/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure B A | Non<br>QM | Non<br>QM | Yes |
| 224336893 | [Redacted] | [Redacted] |  | 34894473 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower has [redacted] months of self-<br>employment rather the required [redacted]<br>year history | Borrower has verified disposable income of at least<br> $[redacted].Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted].<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted].<br> The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum. | DTI:<br> [redacted]%Guideline<br>Maximum<br>DTI:<br>[redacted]% | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-04):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/04/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224336904 | [Redacted] | [Redacted] |  | 34871971 |  | Credit | Insurance | Insurance<br>Documentation | Insurance | Missing<br>Document:<br>Flood Insurance<br>Policy not<br>provided |  | Flood Insurance Policy is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-07):<br>Provided<br>flood<br>insurance<br>policy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-05):<br>flood ins | 11/07/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224336904 | [Redacted] | [Redacted] |  | 34930128 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage: Flood<br>insurance<br>coverage amount<br>is insufficient. |  | Flood insurance policy coverage is<br>$[redacted]. Flood coverage is insufficient by<br>$[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Cleared.<br>The flood<br>insurance<br>provided<br>covers<br>[redacted]<br>of the<br>replacement<br>cost<br>value of<br>the<br> improvements.Reviewer<br>Comment<br>(2025-<br>11-26):<br>Flood<br>insurance<br>policy<br>number<br>does not<br>match the<br>RCE<br>(doc ID<br>[redacted]).<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-24):<br>see<br>comment<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>Per<br>[redacted]<br>Guidelines<br>we met<br>requirements.<br>See DOC<br>ID<br>[redacted]<br>. We<br>have an<br>RCE of<br>[redacted]<br>which<br>means<br>we have<br>met the<br>requirements<br>for flood<br>policy<br>being at<br>[redacted]<br>as we are<br>over the<br>RCE<br> Reviewer<br>Comment<br>(2025-<br>11-12):<br>The<br>minimum<br>amount<br>of flood<br>insurance<br>required<br>for first<br>mortgages<br>does not<br>cover the<br>maximum<br>coverage<br>amount<br>available<br>from<br>NFIP or<br>loan<br>amount.<br> Buyer<br>Comment<br>(2025-<br>11-07):<br>Flood<br>Calculator | 12/11/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224337119 | [Redacted] | [Redacted] |  | 34873838 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Appraisal Review fee increased from<br>$[redacted] to $[redacted] without a valid<br>change of circumstance. A cure for<br>$[redacted] was provided to the borrower at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-03):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/03/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224339933 | [Redacted] | [Redacted] |  | 34882817 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have a<br>lease in place<br>and required by<br>guidelines. |  | The vacation rental website listing is not<br>located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Received<br>vacation<br>rental<br>website<br>listing.<br>Property<br>images<br>are<br>similar to<br>appraisal.<br>Website<br>listing<br>does not<br>publish<br>address.<br>Dates<br>available<br>for listing<br>indicate<br>that the<br>property<br>was<br>listed<br>prior to<br> closing.Reviewer<br>Comment<br>(2025-<br>11-14):<br>Received<br>rental<br>listing<br>does not<br>reflect<br>subject<br>property<br>address.<br>exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>listing | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224339933 | [Redacted] | [Redacted] |  | 34882846 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage: Flood<br>insurance<br>coverage amount<br>is insufficient. |  | Flood insurance coverage amount is<br>$[redacted] but loan amount is $[redacted]<br>due to which there is a shortfall of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>New<br>Flood<br>Insurance<br>policy<br>with<br>updated<br>coverage<br>amount<br>provided.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>Endorsement<br>to make<br>corrections<br>to flood<br>policy<br> Reviewer<br>Comment<br>(2025-<br>11-14):<br>No New<br>Flood<br>certificate<br>or<br>explanation<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>flood<br>calc | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224339933 | [Redacted] | [Redacted] |  | 34882848 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | File is missing a copy of the final HUD/CD<br>and closing statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>final CD.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>The CD<br>is title's<br>final cd<br>as they<br>do not<br>use the<br>ALTA/<br>HUD I<br>am<br>unable to<br>get them<br>to<br>generate<br>loan<br>information<br>on Pg<br>[redacted]<br>as the<br>investor<br>program<br>does not<br>require a<br>cd<br> Reviewer<br>Comment<br>(2025-<br>11-26):<br>Provided<br>closing<br>disclosure<br>is<br>missing<br>information<br>on Pg<br>[redacted]<br>.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-24):<br>CD<br> Reviewer<br>Comment<br>(2025-<br>11-21):<br>The CD<br>provided<br>is<br>incomplete.<br>This CD<br>would<br>not be<br>able to be<br>utilized.<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>The final<br>CD is<br>title's<br>generated<br>CD.<br>They<br>used this<br>instead of<br>an HUD/<br>ALTA<br>they used<br>that CD.<br>This<br>program<br>doesn't<br>require a<br>CD<br> Reviewer<br>Comment<br>(2025-<br>11-14):<br>Received<br>Final<br>Closing<br>Disclosure<br>is<br>incomplete.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>final cd | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224339933 | [Redacted] | [Redacted] |  | 34882869 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception for Rurally<br>Designated Properties — Cashout Refinance<br>which is not allowed. Approved to<br>"[redacted]% LTV MAX, Minimum<br>[redacted] DSCR, Minimum [redacted] yr<br>PPP, UW to document in the file evidence the<br>[redacted]/[redacted] Listing is active at time<br>of closing, DSCR to be calculated using<br>market rent on the appraisal with no haircut,<br>Subject to meeting all other [redacted]<br>guideline requirements.\*\*\*Unable to waive<br>due to vacation rental website listing is not<br>located in the file as required per the lender<br>exception approval.\*\*\* | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted].The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded |  |  | 11/17/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224339933 | [Redacted] | [Redacted] |  | 34912785 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception for Rural<br>Investment property is not eligle on Investor<br>Cash Flow/DSCR program. Approved to<br>"[redacted]% LTV MAX, Minimum<br>[redacted] DSCR, Minimum [redacted] yr<br>PPP, UW to document in the file evidence the<br>[redacted]/[redacted] Listing is active at time<br>of closing, DSCR to be calculated using<br>market rent on the appraisal with no haircut,<br>Subject to meeting all other [redacted]<br>guideline requirements.\*\*\*Unable to waive<br>due to vacation rental website listing is not<br>located in the file as required per the lender<br>exception approval.\*\*\* | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted].The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded |  |  | 11/17/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224339933 | [Redacted] | [Redacted] |  | 34912807 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception for Rurally<br>designated properties — LTV, Provate VOM<br>is acceptied and property being used as a STR.<br>Approved to "[redacted]% LTV MAX,<br>Minimum [redacted] DSCR, Minimum<br>[redacted] yr PPP, UW to document in the file<br>evidence the [redacted]/[redacted] Listing is<br>active at time of closing, DSCR to be<br>calculated using market rent on the appraisal<br>with no haircut, Subject to meeting all other<br>[redacted] guideline requirements. \*\*\*Unable<br>to waive due to vacation rental website listing<br>is not located in the file as required per the<br>lender exception approval.\*\*\* | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted].The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded |  |  | 11/17/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224340721 | [Redacted] | [Redacted] |  | 34887887 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | A hazard insurance document is missing for<br>REO property [redacted], [redacted]<br>[redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Mortgage<br>statement<br>and<br>Insurance<br>document<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>Insurance<br>Verification.<br>Required<br>Mortgage<br>Statement<br>which<br>reflects<br>mortgage<br>payments <br>as<br>$[redacted]<br>.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>Property<br>docs | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224340721 | [Redacted] | [Redacted] |  | 34887918 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Mortgage statement is missing for REO-<br>[redacted], [redacted] [redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Mortgage<br>statement<br>and<br>Insurance<br>document<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>Mortgage<br>Statement,<br>which<br>reflects<br>PITI<br>amount<br>as<br>$[redacted]<br>.<br>Required<br>Mortgage <br>Statement,<br>which<br>reflects<br>mortgage<br>payments<br>as<br>$[redacted]<br>.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>Prop<br>docs | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224340735 | [Redacted] | [Redacted] |  | 34887573 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Pest Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Pest inspection fee of $[redacted] not<br>disclosed to borrower until final CD. No valid<br>change in circumstance or cure for borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>received<br>attestation.<br>Pest<br>inspection<br>is<br>borrower<br> required.Buyer<br>Comment<br>(2025-<br>11-21):<br>Rebuttal<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>[redacted]<br>is unable<br>to<br>determine<br>from the<br>file<br>whether<br>the<br>lender or<br>title<br>company<br>requried<br>the Pest<br>Inspection.<br>If the<br>lender<br>required<br>the Pest<br>Inspection<br>then a<br>cure is<br>due to the<br>borrower.<br>If the<br>borrower-chosen<br>service<br>provider<br>further<br>outsourced<br>the Pest<br>inspection,<br>an<br>attestation<br>or<br>comment<br>on<br>exception<br>from the<br>seller is<br>needed.<br>The<br>attestation/letter<br>should<br>confirm<br>that the<br>service<br>was<br>outsourced<br>by the<br>borrower-chosen<br>provider.<br>This<br>attestation<br>would<br>allow us<br>to test the<br>fee under<br>the no<br>tolerance<br>category<br>with the<br>understanding<br>that the<br>new fee<br>added on<br>the CD<br>was<br>imposed<br>by a<br>provider<br>through<br>which the<br>borrower<br>indirectly<br>selected.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>PCCD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224340735 | [Redacted] | [Redacted] |  | 34887609 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Document<br> ProvidedBuyer<br>Comment<br>(2025-<br>11-19):<br>CDA<br>within<br>tolerance | 11/21/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224340739 | [Redacted] | [Redacted] |  | 34890347 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Lender provided cure in amount of<br>$[redacted] to rectify the [redacted]% Fee<br>Tolerance violation. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/04/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224340756 | [Redacted] | [Redacted] |  | 34886480 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was<br>approved to requesting to [redacted] an<br>[redacted]% LTV Unable to downgrade &<br>waive due to lender exception approval<br>required that the property be tenant occupied. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Per<br>client,<br>lender<br>exception<br>is related<br>to a<br>different<br>property.<br>Lender<br>loan<br>number<br>does not<br>match for<br>subject<br>transaction. | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224340756 | [Redacted] | [Redacted] |  | 34886573 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have a<br>lease in place<br>and required by<br>guidelines. |  | Lease agreement is missing in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Appraisal<br>reflects<br>recent<br>updates<br>to<br>property.<br>Vacancy<br>allowed<br>per<br> guides.Buyer<br>Comment<br>(2025-<br>11-14):<br>lender<br>exception<br>uploaded<br>is for<br>another<br>of<br>borrower's<br>loans<br>with us.<br>no<br>tenancy<br>requirement<br>on this<br>loan. per<br>1008,<br>property<br>has just<br>completed<br>renovations<br>and is<br>newly<br>exposed<br>to the<br>rental<br>market.<br>please<br>disregard<br>it and<br>cancel<br>condition. | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224340939 | [Redacted] | [Redacted] |  | 34889748 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [redacted]% tolerance was exceeded by<br>$[redacted] due to increase of recording fee.<br>No valid COC provided, nor evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2025-<br>12-03):<br>tracking<br> Reviewer<br>Comment<br>(2025-<br>12-01):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>Refund<br>Check<br>and Proof<br>of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-01):<br>PCCD,<br>LOX,<br>Label<br>and<br>Check |  | 12/04/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224340939 | [Redacted] | [Redacted] |  | 34889794 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was last disclosed as<br>$[redacted] on the Loan Estimate but<br>disclosed as $[redacted] on Final Closing<br>Disclosure. File does not contain a Valid<br>change of circumstance for this fee, nor<br>evidence of cure in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2025-<br>12-03):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>12-01):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>Refund<br>Check<br>and Proof<br>of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-01):<br>see<br>uploaded |  | 12/04/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224342441 | [Redacted] | [Redacted] |  | 34891954 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Cleared.<br>Received<br>esign<br> consent.Buyer<br>Comment<br>(2025-<br>11-24): E<br>consent | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224342441 | [Redacted] | [Redacted] |  | 34892034 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing without<br>Waiver | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure not<br>provided to<br>Borrower(s) at<br>least [redacted]<br>([redacted])<br>business days<br>prior to closing. | Closing Disclosure not provided to Borrower<br>at least [redacted] business days prior to Note<br>Date. Only the final CD was in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>[redacted]received<br>initial<br> CD.Buyer<br>Comment<br>(2025-<br>11-24):<br>ICD sig | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224342441 | [Redacted] | [Redacted] |  | 34915490 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing a full [redacted] months bank<br>statements for account ending [redacted]. File<br>contains [redacted] — [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Cleared.<br>Per<br>client,<br>only the<br>marketable<br>secureites<br>account<br>was used<br>for<br>income<br>qualification. | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34894462 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request LOE requested by<br>exceptions team. Credit UW has reviewed<br>now. Please note, all assets for funds to close<br>are coming from borrowers spouses account (<br>she will be on title). We are currently short<br>funds to close and do not have any reserves.<br>Credit UW has conditioned for this, we are<br>paying all debts off at closing except one<br>small credit card. Residual income of<br>approximately $[redacted] a month. Borrower<br>does appear to get some OT that we are not<br>using in qualifying. | Borrower has been employed in the same industry for more<br> than [redacted].Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted].<br> Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted].<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]. | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-04):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/04/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34894522 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Verification of Employment document is<br>missing for borrower employer's as<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-13):<br>Exception<br>is<br>addressing<br>the<br>VVOE<br>dated<br>within<br>[redacted]business<br>days<br>prior to<br>the note<br>date is<br>missing<br>from the<br>file.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]is<br>the<br>company<br>managing<br>the<br>building<br>the<br>borrower<br>works at.<br>Address<br>matches<br>checks | 11/13/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224342442 | [Redacted] | [Redacted] |  | 34894523 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>W-2 | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | Verification of Employment document is<br>missing for borrower employer's as<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-13):<br>Exception<br>is<br>addressing<br>the<br>VVOE<br>dated<br>within<br>[redacted]business<br>days<br>prior to<br>the note<br>date is<br>missing<br>from the<br>file.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]is<br>the<br>company<br>managing<br>the<br>building<br>the<br>borrower<br>works at.<br>Address<br>matches<br>checks | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34894524 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Verification of Employment document is<br>missing for borrower employer's as<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 11/13/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34894536 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | The verification<br>of employment<br>is required and<br>was not found in<br>file. |  | Verification of Employment document is<br>missing for borrower employer's as<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-13):<br>Exception<br>is<br>addressing<br>the<br>VVOE<br>dated<br>within<br>[redacted]business<br>days<br>prior to<br>the note<br>date is<br>missing<br>from the<br>file.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]is<br>the<br>company<br>managing<br>the<br>building<br>the<br>borrower<br>works at.<br>Address<br>matches<br>checks | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34894538 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of employment<br>is not within<br>[redacted]<br>business days of<br>the Note. |  | Verification of Employment document is<br>missing for borrower employer's as<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-13):<br>Exception<br>is<br>addressing<br>the<br>VVOE<br>dated<br>within<br>[redacted]business<br>days<br>prior to<br>the note<br>date is<br>missing<br>from the<br>file.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]is<br>the<br>company<br>managing<br>the<br>building<br>the<br>borrower<br>works at.<br>Address<br>matches<br>checks | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34907493 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying total<br>debt ratio<br>discrepancy. |  | DTI exceeds max [redacted]%. Per final CD<br>only [redacted] and [redacted] are being paid<br>with proceeds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]<br>paid off ,<br>shouldn't<br>have a<br>payment .<br>Debts<br>should be<br>$[redacted]a<br>month<br>total | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34908489 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | DTI exceeds max [redacted]%. Per final CD<br>only [redacted] and [redacted] are being paid<br>with proceeds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]<br>paid off ,<br>shouldn't<br>have a<br>payment .<br>Debts<br>should be<br>$[redacted]a<br>month<br>total | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342442 | [Redacted] | [Redacted] |  | 34908490 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and both<br>moderately<br>exceed<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): The DTI<br>calculated in<br>accordance with<br>the Lenders<br>Guidelines and<br>[redacted] of<br>[redacted]%<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI Exception<br>is eligible to be<br>regraded with<br>compensating<br>factors.) | DTI exceeds max [redacted]%. Per final CD<br>only [redacted] and [redacted] are being paid<br>with proceeds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-12):<br>[redacted]<br>paid off ,<br>shouldn't<br>have a<br>payment .<br>Debts<br>should be<br>$[redacted]a<br>month<br>total | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224342874 | [Redacted] | [Redacted] |  | 34894361 |  | Credit | Credit | Miscellaneous | Credit | A copy of Asset<br>Verification<br>Report is not on<br>file. |  | Lender exception request to utilize [redacted]<br>to qualify at [redacted]% LTV, manufactured<br>home with a [redacted] Fico, [redacted] DSCR<br>is counter-offered. Per disposition, max<br>[redacted]% LTV, [redacted] minimum<br>DSCR, minimum [redacted]-year pre-pay.<br>Subject to passing landlord history. | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>12-09):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>11-14):<br>Exception<br>remains,<br>unable to<br>determine<br>comp<br>factors<br>used for<br>lender<br>approved<br>exception.<br> Buyer<br>Comment<br>(2025-<br>11-12):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>11-04):<br>Unable to<br>downgrade<br>exception.<br>On<br>lender<br>approved<br>exception<br>compensating<br>factors<br>were not<br>provided. |  |  | 12/11/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224346710 | [Redacted] | [Redacted] |  | 34909031 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Per guidelines, [redacted] months most recent<br>bank statements is required. Statements for<br>[redacted] — [redacted] for [redacted], N.A<br>Account Number: [redacted] and [redacted]<br>are missing. | Borrower has been employed in the same industry for more<br> than [redacted].Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted].<br> Borrower's monthly reserves have been verified and exceed<br>the guideline required amount by the equivalent of<br>[redacted] PITIA or more.<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted].<br> The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | DTI:<br> [redacted]%Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Seller<br>Comment<br>(2025-<br>11-14):<br>Exception<br>approval<br>for less<br>than<br>[redacted]months<br>assets. |  |  | 11/17/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224346710 | [Redacted] | [Redacted] |  | 34909044 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>[redacted] Rent<br>Comparison<br>Schedule not<br>provided |  | Rent Comparison Schedule for subject<br>property is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Seller<br>Comment<br>(2025-<br>11-13):<br>Please<br>advise<br>why a<br>1007 is<br>being<br>requested.<br>This a<br>bank<br>statement<br>product<br>and<br>rental<br>income is<br>not being<br>used to<br>qualify.<br>Please<br>sight the<br>guideline<br>that<br>requires<br>this.<br>Please<br>rescind<br>condition. | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224348540 | [Redacted] | [Redacted] |  | 34896068 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Closing<br>Instructions not<br>provided |  | Closing Instructions is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Received<br>closing<br>instructions.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>instructions | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224348540 | [Redacted] | [Redacted] |  | 34896080 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Closing<br>Protection Letter<br>not provided |  | Closing Protection Letter is not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Not<br>required<br>in the<br>state of<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>Escrow<br>response<br>to CPL | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224348630 | [Redacted] | [Redacted] |  | 34910102 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Provide Insurance<br>verification document for the<br>property [redacted],<br>[redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-17):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-14):<br>apologies,<br>your condition<br>only asked for<br>the HOI. here<br>is the tax bill<br> Reviewer<br>Comment<br>(2025-11-12):<br>Received<br>Insurance<br>Verification.<br>Required Tax<br>Verification to<br>verify other<br>payments of<br>$[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>[redacted] —<br>HOI | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348630 | [Redacted] | [Redacted] |  | 34910109 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Provide Insurance<br>verification document for the<br>property [redacted],<br>[redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-12):<br>Received<br>Insurance<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-10):<br>[redacted] —<br>HOI | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348630 | [Redacted] | [Redacted] |  | 34910124 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Provide Tax Verification for<br>the property [redacted],<br>[redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-12):<br>Received Tax<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-10):<br>[redacted] —<br>tax bill | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348630 | [Redacted] | [Redacted] |  | 34910162 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was last<br>disclosed as $[redacted] but<br>disclosed as $[redacted] on<br>Final Closing Disclosure.<br>File does not contain a valid<br>COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-21):<br>Sufficient cure<br>provided. Full<br>cure amount<br>for tolerance<br>violation was<br>provided at or<br>before closing<br>(on final CD)<br>resulting in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-11-20):<br>invest memo<br>— cda fee<br>cured on final<br>cd | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224348630 | [Redacted] | [Redacted] |  | 34910163 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>HOA/Condo<br>Questionnaire.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | HOA/Condo Questionnaire<br>fee of $[redacted] not<br>disclosed on initial or final<br>LE's. No valid change in<br>circumstance or cure for<br>borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-04):<br>[redacted]received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br> CD.Buyer<br>Comment<br>(2025-12-03):<br>lox, pccd,<br>refund check |  | 12/04/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224348843 | [Redacted] | [Redacted] |  | 34908938 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception has been that<br>verification of housing<br>history unable to verify<br>history from [redacted]-<br> current.Compensating Factors:<br> 1. Long Term Home<br>Ownership (>[redacted]<br>years)<br> 2. Reduction in housing/<br>Mortgage payment<br> 3. FICO [redacted] points or<br>more above requirement<br> 4. Long Term Employment<br>(>[redacted]years)<br> The customer sold their<br>primary residence [redacted],<br>unable to provide<br>documentation for current<br>housing since [redacted]/.<br>Find CD from sale of the<br>property uploaded /for<br>review. Mortgage associated<br>originated / and was closed<br>[redacted] all history paid<br>current.<br> Exception has been approved<br> 1. [redacted]% LTV Max<br> 2. [redacted] DTI Max<br> 3. Subject to meeting all<br>other [redacted] guideline<br>requirements. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted].Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for more<br>than [redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted].<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The Combined Loan to<br>Value (CLTV) on the loan<br>is less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-06):<br>Client elected<br>to waive with<br>compensating<br>factors. |  |  | 11/06/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224348972 | [Redacted] | [Redacted] |  | 34909962 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>2014 Non<br>Compliant | Federal Higher-<br>Priced Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted]% or<br>Final Disclosure<br>APR of<br>[redacted]% is<br>equal to or<br>greater than the<br>threshold of<br>APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]%.<br>Non-Compliant<br>Higher Priced<br>Mortgage Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-21):<br>Appraisal<br>delivery<br>confirmation<br>document<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-19):<br>invest memo<br>regarding<br>appraisal | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348972 | [Redacted] | [Redacted] |  | 34909963 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Flipped<br>Property — Did<br>Not Obtain 2<br>Appraisals) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014): Flipped<br>Property —<br>Creditor did not<br>obtain [redacted]<br>([redacted])<br>written<br>appraisals. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-12):<br>Appraisal<br>report<br>confirms that<br>the prior sale<br>was a land sale<br>prior to<br>construction,<br>not a<br>improvement<br>sale, exception<br> cleared.Buyer<br>Comment<br>(2025-11-10):<br>HPML loan,<br>[redacted]appraisal<br>not required.<br>Subject value<br>is below the<br>predominant<br>value but is<br>within the<br>high/low<br>range. CDA<br>required due to<br>LTV ><br>[redacted]%;<br>Subject is in a<br>rural located<br>on with stable<br>growth and<br>property<br>values.<br>Demand/<br>supply are in<br>balance and<br>marketing time<br>is [redacted]<br>months. The<br>subject is a<br>new<br>construction | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348972 | [Redacted] | [Redacted] |  | 34909964 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014): Creditor<br>did not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Verification appraisal was<br>delivered to borrower<br>[redacted] business days<br>prior to closing was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-11-21):<br>Appraisal<br>delivery<br>confirmation<br>document<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-19):<br>invest memo<br>regarding<br>appraisal<br> Reviewer<br>Comment<br>(2025-11-14):<br>Provided<br>appraisal<br>report is dated<br>[redacted]. file<br>is missing<br>evidence to<br>delivery of<br>revised<br>appraisal<br>report.<br>exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-12):<br>please see<br>docs[redacted]<br>for proof of<br>appraisal<br>receipt<br>on[redacted]<br>(appraisal as of<br>date is<br>[redacted]) and<br>doc<br>[redacted]for<br>proof of cda<br>receipt on<br>[redacted] (cda<br>report date is<br>[redacted]).<br>thanks!<br> Reviewer<br>Comment<br>(2025-11-12):<br>This exception<br>is due to there<br>is no evidence<br>of revised<br>appraisal<br>report dated<br>[redacted]<br>delivered to<br>borrower. A<br>preliminary<br>appraisal was<br>sent to<br>borrower on<br>[redacted]<br>business days<br>prior to<br>closing, but the<br>revised<br>appraisal<br>report also<br>needs to be<br>delivered to<br>borrower.<br> Buyer<br>Comment<br>(2025-11-10):<br>HPML loan,<br>[redacted]appraisal<br>not required.<br>Subject value<br>is below the<br>predominant<br>value but is<br>within the<br>high/low<br>range. CDA<br>required due to<br>LTV ><br>[redacted]%;<br>Subject is in a<br>rural located<br>on with stable<br>growth and<br>property<br>values.<br>Demand/<br>supply are in<br>balance and<br>marketing time<br>is[redacted]months.<br>The subject is<br>a new<br>construction | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348972 | [Redacted] | [Redacted] |  | 35036692 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014): Creditor<br>did not provide a<br>copy of revised<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Revised appraisal was not<br>delivered to borrower within<br>[redacted] business days of<br>closing without waiver. |  |  |  | Buyer<br>Comment<br>(2025-12-26):<br>waiving per<br> [redacted]Reviewer<br>Comment<br>(2025-11-25):<br>Appraisal<br>report date<br>[redacted] and<br>Note<br>date[redacted],<br>provided date<br>is<br>[redacted].Revised<br>appraisal was<br>not delivered<br>to borrower<br>within<br>[redacted]business<br>days of closing<br>without<br>waiver.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-21):<br>per screen shot<br>from appraiser<br>website on<br>previous<br>uploaded<br>investor<br>memo, it<br>shows the<br>revised<br>appraisal was<br>sent to<br>borrower<br> Buyer<br>Comment<br>(2025-11-21):<br>please clear<br>and down<br>grade this cond<br>as it is a<br>duplication of<br>the ones above<br>that have been<br>cleared.<br>thanks! |  |  | 12/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908836 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | The provided hazard<br>insurance coverage amount<br>is shortage of $[redacted]<br>required sufficient coverage<br>document. |  |  |  | Reviewer<br>Comment<br>(2025-11-10):<br>Details<br>updated from<br>Replacement<br>Cost Estimator<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-07):<br>Please see<br>DOC ID<br>[redacted]page<br>[redacted]for<br>the RCE value<br>of<br>[redacted]which<br>our dwelling<br>value on the<br>policy is<br>greater than<br>the RCE. | 11/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908859 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Borrower is self employed<br>Shareholder from [redacted]<br>Realtor, file does not have<br>verification of business<br>existence document in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-11-11):<br>Received<br>business<br>license.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as[redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>business look<br>up<br> Buyer<br>Comment<br>(2025-11-10):<br>license look up<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require<br>[redacted] —<br>business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>website<br> Buyer<br>Comment<br>(2025-11-07):<br>Business<br>License | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908876 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | ATR failure due to Borrower<br>is self employed Shareholder<br>from [redacted] Realtor, file<br>does not have verification of<br>business existence document<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-09):<br>Client restated<br>loan<br>designation.<br> Cleared.Reviewer<br>Comment<br>(2026-01-02):<br>Profit and Loss<br>statement<br>signed and<br>dated by both<br>CPA and<br>borrower or<br>only CPA is<br>required to<br>clear the<br>condition.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-30):<br>Please re-<br>designate to<br>QM<br> Reviewer<br>Comment<br>(2025-12-02):<br>[redacted]business<br>return is<br>already<br>updated;<br>requirement is<br>of third-party<br>verification<br>within<br>[redacted]days<br>of the note<br>date. Borrower<br>website pulled<br>is not third-<br>party<br>verification.<br>Please provide<br>CPA letter or<br>third-party<br>verification to<br>clear.<br> Buyer<br>Comment<br>(2025-12-01):<br>Please see the<br>[redacted]Business<br>returns which<br>were prepared<br>by the CPA<br>and the<br>borrowers<br>website which<br>was pulled<br>prior to closing<br>as which<br>documents<br>active listings<br>which is proof<br>of the line of<br>work<br> Reviewer<br>Comment<br>(2025-11-24):<br>Unable to<br>clear. A third<br>party<br>verification of<br>the business<br>entity<br>[redacted] that<br>is dated within<br>[redacted]days<br>prior to the<br>note date is<br>required.<br> Buyer<br>Comment<br>(2025-11-21):<br>a third-party<br>verification is<br>not part of the<br>minimum<br>documentation<br>requirements<br>which is the<br>ATR<br>requirements.<br>we have<br>already met<br>this<br>requirement<br> Reviewer<br>Comment<br>(2025-11-17):<br>A third party<br>verification<br>dated within<br>[redacted]days<br>prior to the<br>note date is an<br>ATR<br>requirement.<br> Buyer<br>Comment<br>(2025-11-14):<br>We have met<br>all the<br>requirements<br>for ATR prior<br>to closing.<br> Tax returns &<br>K1s DOC<br>[redacted]<br> P& L and<br>balance sheets<br>DOC ID<br>[redacted]<br> Minimum<br>Documentation<br>Requirements<br> The following<br>documentation<br>must be<br>present in the<br>file to make a<br>determination<br>of a self-<br>employed<br> Applicant's<br>income:<br> • Most recent<br>[redacted]years<br>personal<br>federal tax<br>returns<br>(depending on<br>the below),<br> • Any K-1s<br>relating to self-<br>employment<br>listed on<br>personal<br>federal tax<br>return(s)<br>provided,<br> • Most recent<br>[redacted]-<br>years business<br>federal tax<br>returns<br>(depending on<br>the below) for<br>primary<br> business(s)<br>relied upon for<br>qualifying, and<br> • Year end<br>and/or year to<br>date profit and<br>loss statement<br>and balance<br>sheet for<br>primary<br>business(es)<br> relied upon for<br>qualifying, if<br>the note date<br>of the file will<br>be more than<br>[redacted]days<br>removed from<br>the<br> end date of the<br>most recent tax<br>returns<br>provided.<br> Reviewer<br>Comment<br>(2025-11-11):<br>Received third<br>party<br>verification,<br>however the<br>document is<br>dated post<br>closing and<br>does not meet<br>ATR<br>requirement.<br> Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as [redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>see uploaded<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require<br>[redacted] —<br>business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>see uploaded | 01/09/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | Yes |
| 224348974 | [Redacted] | [Redacted] |  | 34908877 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>S-Corp Test | Ability-to-Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current S-<br>Corp status due<br>to most recent<br>Tax Return end<br>date is older<br>than [redacted]<br>days before<br>Closing Date,<br>and one of these<br>docs is required<br>yet missing:<br>Audited/Third<br>Party P&L, CPA<br>Letter, or other<br>Third Party<br>Verification. | ATR failure due to Borrower<br>is self employed Shareholder<br>from [redacted] Realtor, file<br>does not have verification of<br>business existence document<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-09):<br>Client restated<br>loan<br>designation.<br> Cleared.Reviewer<br>Comment<br>(2026-01-02):<br>Profit and Loss<br>statement<br>signed and<br>dated by both<br>CPA and<br>borrower or<br>only CPA is<br>required to<br>clear the<br>condition.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-30):<br>Please re-<br>designate to<br>QM<br> Reviewer<br>Comment<br>(2025-12-02):<br>[redacted]business<br>return is<br>already<br>updated;<br>requirement is<br>of third-party<br>verification<br>within<br>[redacted]days<br>of the note<br>date. Borrower<br>website pulled<br>is not third-<br>party<br>verification.<br>Please provide<br>CPA letter or<br>third-party<br>verification to<br>clear.<br> Buyer<br>Comment<br>(2025-12-01):<br>Please see the<br>[redacted]Business<br>returns which<br>were prepared<br>by the CPA<br>and the<br>borrowers<br>website which<br>was pulled<br>prior to closing<br>as which<br>documents<br>active listings<br>which is proof<br>of the line of<br>work<br> Reviewer<br>Comment<br>(2025-11-24):<br>Unable to<br>clear. A third<br>party<br>verification of<br>the business<br>entity[redacted]<br>that is dated<br>within<br>[redacted]days<br>prior to the<br>note date is<br>required.<br> Buyer<br>Comment<br>(2025-11-21):<br>a third-party<br>verification is<br>not part of the<br>minimum<br>documentation<br>requirements<br>which is the<br>ATR<br>requirements.<br>we have<br>already met<br>this<br>requirement<br> Reviewer<br>Comment<br>(2025-11-17):<br>A third party<br>verification<br>dated within<br>[redacted]days<br>prior to the<br>note date is an<br>ATR<br>requirement.<br> Buyer<br>Comment<br>(2025-11-14):<br>We have met<br>all the<br>requirements<br>for ATR prior<br>to closing.<br> Tax returns &<br>K1s DOC<br>[redacted]<br> P& L and<br>balance sheets<br>DOC ID<br>[redacted]<br> Minimum<br>Documentation<br>Requirements<br> The following<br>documentation<br>must be<br>present in the<br>file to make a<br>determination<br>of a self-<br>employed<br> Applicant's<br>income:<br> • Most recent<br>[redacted]<br>personal<br>federal tax<br>returns<br>(depending on<br>the below),<br> • Any K-1s<br>relating to self-<br>employment<br>listed on<br>personal<br>federal tax<br>return(s)<br>provided,<br> • Most recent<br>[redacted]-<br>years business<br>federal tax<br>returns<br>(depending on<br>the below) for<br>primary<br> business(s)<br>relied upon for<br>qualifying, and<br> • Year end<br>and/or year to<br>date profit and<br>loss statement<br>and balance<br>sheet for<br>primary<br>business(es)<br> relied upon for<br>qualifying, if<br>the note date<br>of the file will<br>be more than<br>[redacted]days<br>removed from<br>the<br> end date of the<br>most recent tax<br>returns<br>provided.<br> Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as [redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>see uploaded<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require[redacted]<br>— business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>see uploaded | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908878 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR failure due to Borrower<br>is self employed Shareholder<br>from [redacted] Realtor, file<br>does not have verification of<br>business existence document<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2025-11-11):<br>Received<br>business<br>license.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as [redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>see uploaded<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require<br>[redacted]-<br>business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>see uploaded | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908879 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | ATR failure due to Borrower<br>is self employed Shareholder<br>from [redacted] Realtor, file<br>does not have verification of<br>business existence document<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-09):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 01/09/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908881 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-05):<br>Sufficient Cure<br>Provided At<br>Closing |  | 11/05/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | Yes |
| 224348974 | [Redacted] | [Redacted] |  | 34908884 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | ATR failure due to Borrower<br>is self employed Shareholder<br>from [redacted] Realtor, file<br>does not have verification of<br>business existence document<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2025-11-11):<br>Received<br>business<br>license.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as [redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>see uploaded<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require<br>[redacted] —<br>business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>see uploaded | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 34908885 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | Borrower is self employed<br>Shareholder from [redacted]<br>Realtor, file does not have<br>verification of business<br>existence document in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-11-11):<br>State license<br>provided.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-11):<br>Required<br>Business<br>license or<br>business entity<br>and other<br>business<br>documents<br>which<br>confirms<br>verification of<br>business<br>existence<br>[redacted]Days<br>prior to Note<br>Date for<br>Borrower's<br>self-<br>employment<br>business.<br>Provided<br>document<br>reflects<br>document date<br>as [redacted]<br>and closing<br>date in file is<br>[redacted]<br>which is after<br>closing date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-10):<br>see uploaded<br> Reviewer<br>Comment<br>(2025-11-10):<br>Provided<br>Business<br>license doesn't<br>reflect start<br>date of<br>business,<br>status of<br>business and<br>can't consider<br>Internet search<br>document as<br>unable to<br>verify the<br>verification of<br>business<br>existence.<br>Require<br>[redacted] —<br>business<br>license or<br>business entity<br>including<br>Business<br>name, start<br>date, status of<br>business.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-07):<br>see uploaded | 11/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 35390437 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General QM<br>Provision<br>Investor<br>Qualification<br>Method not<br>Matching QM | General QM:<br>The<br>Qualification<br>Method used by<br>the lender does<br>not match the<br>QM payment<br>calculation<br>method. | The qualification method<br>used by lender of Greater of<br>the fully indexed rate at fully<br>amortized payment or the<br>note rate at fully amortized<br>payment is not permitted on<br>QM APOR loans. |  |  |  | Buyer<br>Comment<br>(2026-01-26):<br>waived for<br>expected<br>outcome from<br> reclassificationReviewer<br>Comment<br>(2026-01-26):<br>This is an EV<br>[redacted]<br>exception and<br>is for<br>informational<br>purposes only.<br>Lender may<br>waive.<br> Buyer<br>Comment<br>(2026-01-22):<br>Please clarify<br>the QM<br>payment<br>calculation<br>condition. The<br>investor portal<br>reflected a<br>PITIA of<br>$[redacted]for<br>the fully index<br>payment and<br>the 1008<br>reflected a<br>PITIA of<br>$[redacted]and<br>slightly higher.<br> Reviewer<br>Comment<br>(2026-01-21):<br>The<br>Qualification<br>Method used<br>by the lender<br>does not match<br>the QM<br>payment<br>calculation<br>method.<br> Buyer<br>Comment<br>(2026-01-20):<br>please re-<br>designate to<br>the higher<br>priced QM |  |  | 01/26/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224348974 | [Redacted] | [Redacted] |  | 35390454 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — QM | Qualified<br>Mortgage<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Safe Harbor QM<br>(APOR) does<br>not match Due<br>Diligence Loan<br>Designation of<br>Higher Priced<br>QM (APOR). | The APR [redacted]%<br>exceeds the Higher Priced<br>threshold of [redacted]% by<br>.[redacted]% |  |  |  | Reviewer<br>Comment<br>(2026-01-21):<br>Client restated<br>to Higher Price<br> QMBuyer<br>Comment<br>(2026-01-20):<br>please re-<br>designate to<br>the higher<br>priced QM<br> Reviewer<br>Comment<br>(2026-01-09):<br>Changed Loan<br>Designation to<br>Safe Harbor<br>QM (APOR),<br>however DD<br>returned a loan<br>designation of<br>Higher Priced<br>QM (APOR).<br> Buyer<br>Comment<br>(2026-01-09):<br>Please correct<br>designation to<br>Safe Harbor<br>AM APOR. | 01/21/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | Yes |
| 224348974 | [Redacted] | [Redacted] |  | 35596621 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Restated<br>Loan<br>Designation<br>Match — QM /<br>ATR | Ability to Repay<br>/ Qualified<br>Mortgage<br>(Dodd-Frank<br>2014): The<br>initial Loan<br>Designation<br>provided did not<br>match, however,<br>the updated<br>Loan<br>Designation of<br>Higher Priced<br>QM (APOR)<br>matches the Due<br>Diligence Loan<br>Designation of<br>Higher Priced<br>QM (APOR). | Client restated to Higher<br>Price QM |  |  |  | Buyer<br>Comment<br>(2026-01-26):<br>waived for<br>expected<br>outcome from<br>reclassification |  |  | 01/26/2026 | 2 A B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Higher<br>Priced<br>QM<br>(APOR) | No |
| 224349069 | [Redacted] | [Redacted] |  | 34909431 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded. Total<br>amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] plus [redacted]%<br>or $[redacted]. $[redacted]<br>over legal limit. Insufficient<br>or no cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-12-02):<br>[redacted]<br>received<br>Corrected<br>PCCD, Letter<br>of Explanation,<br>Proof of<br>Delivery and<br>Copy of<br>Refund Check<br>resulting in a<br>cured the<br> exception.Buyer<br>Comment<br>(2025-12-01):<br>PCCD, LOX,<br>Label and<br>Check<br> Reviewer<br>Comment<br>(2025-11-12):<br>[redacted]<br>received<br>Changed<br>Circumstance<br>dated<br>[redacted], but<br>it does not give<br>sufficient<br>information on<br>why the<br>recording fee<br>was increased.<br>In order to<br>determine if<br>the changed<br>circumstance<br>is valid more<br>information is<br>necessary on<br>reason fee<br>increased and<br>when lender<br>became aware<br>of the change.<br>A valid COC<br>or cure is<br>required. Cure<br>documents<br>consist of<br>PCCD, LOE,<br>proof of<br>mailing and<br>copy of refund<br>check.<br> Buyer<br>Comment<br>(2025-11-11):<br>Please see LE<br>and update<br>[redacted]%<br>tolerance |  | 12/02/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224349069 | [Redacted] | [Redacted] |  | 34913740 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception Requested<br>and Approved to allow<br>[redacted]% interested third<br>party contribution when<br>guidelines limit to<br>[redacted]% max with<br>[redacted]% LTV. Condition<br>for Borrower to meet<br>minimum contribution<br>required, VOR supporting<br>[redacted], Third party<br>verification of [redacted]+<br>years of Self Employment,<br>Reserve requirements of<br>[redacted] in guidelines<br>(Additional [redacted]<br>months PITIA). | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has worked in<br>the same position for more<br>than [redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> DTI:<br>[redacted]%<br> Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-06):<br>Client elects to<br>waive with<br>compensating<br>factors. |  |  | 11/06/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224349069 | [Redacted] | [Redacted] |  | 34913755 |  | Credit | Guideline | Guideline<br>Issue | Guideline | LTV Exceeds<br>Guidelines. | LTV: ___ | Lender Exception Requested<br>and Approved to allow<br>[redacted]% LTV when<br>guidelines limit to<br>[redacted]% max with <<br>[redacted] months S/E.<br>Condition for Borrower to<br>meet minimum contribution<br>required, VOR supporting<br>[redacted], Third party<br>verification of [redacted]+<br>years of Self Employment,<br>Reserve requirements of<br>[redacted] in guidelines<br>(Additional [redacted]<br>months PITIA). | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has worked in<br>the same position for more<br>than [redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> DTI:<br>[redacted]%<br> Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-06):<br>Client elects to<br>waive with<br>compensating<br>factors. |  |  | 11/06/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224349069 | [Redacted] | [Redacted] |  | 34913769 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception Requested<br>and Approved to allow Self<br>Employment of < [redacted]<br>months but > [redacted]<br>months. Condition for<br>Borrower to meet minimum<br>contribution required, VOR<br>supporting [redacted], Third<br>party verification of<br>[redacted]+ years of Self<br>Employment, Reserve<br>requirements of [redacted] in<br>guidelines (Additional<br>[redacted] months PITIA). | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has worked in<br>the same position for more<br>than [redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> DTI:<br>[redacted]%<br> Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-06):<br>Client elects to<br>waive with<br>compensating<br>factors. |  |  | 11/06/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224349070 | [Redacted] | [Redacted] |  | 34909985 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>to continue without<br>removing the disputes or<br>pulling new credit.<br>Exception approved with<br>condition, Correspondence<br>with attorney general to<br>validate claim and subject to<br>meeting all other [redacted]<br>guideline requirements. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted].Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-05):<br>Client elects to<br>waive with<br>compensating<br>factors. |  |  | 11/05/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34893064 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | It's an investment property<br>but borrower has selected the<br>answer that they will occupy<br>the property per declaration<br>page of the Final [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-24):<br>Received 1003<br>with Corrected<br>Declarations/<br>Will borrower<br>occupy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-20):<br>revised 1003<br> Reviewer<br>Comment<br>(2025-11-12):<br>Required<br>revised 1003<br>with corrected<br>occupancy,<br>exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-11):<br>please see<br>occupancy<br>affidavit

#[redacted]<br>stating<br>investment<br>property | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34895880 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Tax Verification document is<br>missing in file for REO<br>property as "[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-11-12):<br>Property<br>expense<br>verification<br>documents<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-11):<br>[redacted] reo<br>docs | 11/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34933761 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Calculated Available for<br>Reserves of $[redacted] is<br>less than Guideline<br>Available for Reserves of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-12-10):<br>Received Cash<br>flow analysis.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-09):<br>cash flow<br>analysis<br> Reviewer<br>Comment<br>(2025-11-12):<br>CPA/EA/<br>licensed tax<br>preparer's<br>letter stating<br>that the use of<br>the business<br>funds in the<br>transaction<br>will not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations OR<br>Complete a<br>Cash Flow<br>Analysis.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-11):<br>per 1008,<br>reserves<br>[redacted]<br>month subject<br>& [redacted]<br>monthes REO<br>PITIA. recent<br>personal<br>statements<br>docs#<br>[redacted], and<br>business<br>statement doc#<br>[redacted] | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34933781 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to Funds<br>not provided |  | CPA letter not provided and<br>confirmed withdrawals from<br>account won't have negative<br>impact. |  |  |  | Reviewer<br>Comment<br>(2025-12-10):<br>Received Cash<br>flow analysis.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-09):<br>cash flow<br>analysis<br> Reviewer<br>Comment<br>(2025-11-12):<br>CPA/EA/<br>licensed tax<br>preparer's<br>letter stating<br>that the use of<br>the business<br>funds in the<br>transaction<br>will not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations OR<br>Complete a<br>Cash Flow<br>Analysis.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-11):<br>CPA letter<br>doc#<br>[redacted] | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34933792 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  | Verified liquid assets in the<br>amount of $[redacted] are<br>insufficient to meet cash to<br>close of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-12-10):<br>Received Cash<br>flow analysis.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-09):<br>cash flow<br>analysis<br> Reviewer<br>Comment<br>(2025-11-12):<br>CPA/EA/<br>licensed tax<br>preparer's<br>letter stating<br>that the use of<br>the business<br>funds in the<br>transaction<br>will not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations OR<br>Complete a<br>Cash Flow<br>Analysis.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-11):<br>per [redacted],<br>funds to close<br>from borrower<br>account and<br>business funds<br>recent personal<br>statements<br>docs#<br>[redacted], and<br>business<br>statement doc#<br>[redacted]. | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349072 | [Redacted] | [Redacted] |  | 34933803 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | CPA letter not provided and<br>confirmed withdrawals from<br>account won't have negative<br>impact. |  |  |  | Reviewer<br>Comment<br>(2025-12-10):<br>Received Cash<br>flow analysis.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-09):<br>cash flow<br>analysis<br> Reviewer<br>Comment<br>(2025-11-12):<br>CPA/EA/<br>licensed tax<br>preparer's<br>letter stating<br>that the use of<br>the business<br>funds in the<br>transaction<br>will not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations OR<br>Complete a<br>Cash Flow<br>Analysis.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-11):<br>CPA letter<br>doc#<br>[redacted] | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224349073 | [Redacted] | [Redacted] |  | 34914072 |  | Credit | Credit | Miscellaneous | Credit | A copy of<br>Income<br>Verification<br>Report is not on<br>file. |  | Lender exception request for<br>borrower not having<br>[redacted] months of<br>business income is approved.<br>Per disposition, [redacted]<br>months reserves required,<br>September statement to be<br>added if loan does not close<br>by [redacted] | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted].Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for more<br>than [redacted].<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] PITIA or more. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Actual<br>Reserves:<br>$[redacted]<br> Required<br>Reserves:<br>$[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-26):<br>Client elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-23):<br>Comp factors<br>are<br> Total Debt<br>[redacted]% or<br>more Under<br>Requirement<br>— Yes<br>[redacted]%<br> Residual<br>income<br>$[redacted]or<br>more — Yes<br>[redacted]<br> Long Term<br>Home<br>Ownership<br>(>[redacted]years)<br>— Yes<br>[redacted]years<br> FICO<br>[redacted]<br>Points or more<br>above<br>Requirement<br>— Yes<br>[redacted]<br> Reviewer<br>Comment<br>(2025-11-07):<br>Unable to<br>downgrade<br>exception due<br>to lack of<br>compensating<br>factors. |  |  | 12/26/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224349073 | [Redacted] | [Redacted] |  | 34934049 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to Funds<br>not provided |  | CPA letter not provided and<br>confirmed withdrawals from<br>account won't have negative<br>impact. |  |  |  | Reviewer<br>Comment<br>(2025-12-26):<br>Cash Flow<br>Analysis<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-23):<br>Cashflow sheet | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224364789 | [Redacted] | [Redacted] |  | 34917450 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for non-warrantable condo<br>due to excessive investor<br>concentrating and lack of<br>pre-sales. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted].Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The Debt Service<br>Coverage Ratio (DSCR) is<br>greater than the guideline<br>requirement by [redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-18):<br>Client elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-11-15):<br>please advise<br>what is needed<br>to clear this<br>condition. |  |  | 11/18/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224364791 | [Redacted] | [Redacted] |  | 34917245 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Business<br>Purpose<br>Certificate not<br>provided |  | Missing Business Purpose<br>Certificate in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-18):<br>Received<br>Business<br>Purpose<br>Certificate.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-11-15):<br>business<br>purpose cert | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224364883 | [Redacted] | [Redacted] |  | 34928012 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Require recent [redacted]<br>months bank statements. |  |  |  | Reviewer<br>Comment<br>(2025-12-22):<br>Additional<br>statement for<br>account

#[redacted]<br>received and<br>verified the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-18):<br>acct#<br>[redacted]docs<br>were uploaded<br>as [redacted]:)<br> Reviewer<br>Comment<br>(2025-12-18):<br>Received<br>[redacted]<br>bank statement<br>for account<br>number

#[redacted].<br>Provided<br>future dated<br>statement for<br>account<br>number

#[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-16):<br>addt'l<br>statements | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224364887 | [Redacted] | [Redacted] |  | 34927130 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not delivered<br>to Borrower within<br>[redacted] business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-12-09):<br>[redacted]<br>received e-<br>consent dated<br> [redacted]Buyer<br>Comment<br>(2025-12-08):<br>See page<br>[redacted] of<br>the provided<br>compliance<br>report, the<br>borrowers e-<br>consented on<br>[redacted]<br> Reviewer<br>Comment<br>(2025-11-25):<br>The consumer<br>went through<br>the eConsent<br>process on<br>[redacted], the<br>consumer<br>acknowledged<br>the receipt of<br>the LE on<br>[redacted]. But<br>the loan<br>application<br>date was<br>[redacted]. In<br>the event the<br>consumer had<br>not provided<br>eConsent by<br>[redacted],<br>then the lender<br>should have<br>sent the<br>consumer the<br>Loan Estimate<br>through<br>another means<br>in accordance<br>with the<br>official<br>interpretation<br>reflected in<br>Comment<br>[redacted].<br>Provide proof<br>borrower was<br>sent Initial LE<br>via other<br>means than<br>electronic<br>delivery, as the<br>e-consent was<br>over [redacted]<br>business days<br>and<br>acknowledged<br>over [redacted]<br>business days.<br>The LE would<br>not have been<br>provided<br>electronically<br>if borrower<br>had not e-<br>consented with<br>the<br>[redacted]business<br>days after<br>application.<br> Buyer<br>Comment<br>(2025-11-24):<br>E consent | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224364887 | [Redacted] | [Redacted] |  | 34927132 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan discount Point Fee<br>disclosed was last disclosed<br>as $[redacted] on Loan<br>Estimate but disclosed as<br>$[redacted] on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstances for this fee,<br>nor evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-25):<br>[redacted]<br>received a<br>valid COC. | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224364887 | [Redacted] | [Redacted] |  | 34927133 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit report Fee<br>disclosed was last<br>disclosed as $[redacted]<br>on Loan estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstances for this<br>fee, nor evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>11-24):<br>See<br>lender<br>credit on<br>consummation<br>CD<br>,[redacted] | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224364887 | [Redacted] | [Redacted] |  | 34927136 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification<br>and Tax Verification not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Tax<br>verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted],<br>no<br>insurance<br>required,<br>taxes | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224364887 | [Redacted] | [Redacted] |  | 35068883 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224364900 | [Redacted] | [Redacted] |  | 34925481 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>1007 Rent<br>Comparison<br>Schedule not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>Rent<br>Comparison<br>Schedule<br>for the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-25):<br>1007 | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224364900 | [Redacted] | [Redacted] |  | 34928597 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DTI variance. Lenders<br>DTI: [redacted] %.<br>Review DTI: [redacted]%. Variance is due to<br>losses on investment<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Cleared.<br>Received<br>updated<br>1008 and<br> 1003.Buyer<br>Comment<br>(2025-<br>12-03):<br>corrected<br> Reviewer<br>Comment<br>(2025-<br>11-28):<br>1008<br>reflects<br>[redacted]<br>DTI<br>however<br>calculated<br>DTI is<br>[redacted]%.<br>Lender<br>did not<br>include<br>expense<br>for<br>the[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-25):<br>1003 &<br>1008<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted];<br>[redacted];<br>and<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-21):<br>Please<br>provide<br>your<br>calculations | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224364900 | [Redacted] | [Redacted] |  | 35018325 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data Discrepancy: FICO |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Cleared.<br>Updated<br>income<br>to reflect<br>lower<br>amount<br>per<br>lender<br>1008 and<br>1003.<br>Updated<br>to lowest<br>middle<br> score.Buyer<br>Comment<br>(2025-<br>11-25):<br>Per the<br>guidelines<br>we use<br>the<br>lowest of<br>the<br>[redacted]<br>middle<br>scores as<br>the<br>income<br>for both<br>borrowers<br>is the<br>same.<br> Reviewer<br>Comment<br>(2025-<br>11-20):<br>Reviewed<br>lenders<br>rebuttal<br>that<br>indicates<br>loan is a<br>[redacted]<br>transaction,<br>however<br>the loan<br>was a<br>[redacted]<br>month<br>bank<br>statement<br>transaction.<br>The co-<br>borrower<br>is the<br>primary<br>wage<br>earner<br>with a<br>[redacted]<br>mid<br>score.<br> Buyer<br>Comment<br>(2025-<br>11-19): I<br>have<br>attached<br>my<br>rebuttal<br>regarding<br>the FICO<br>discrepancy.<br>Thank<br>you. | 11/28/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224364937 | [Redacted] | [Redacted] |  | 34924717 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have<br>a lease in<br>place and<br>required by<br>guidelines. |  | Lease agreement is<br>missing for the subject<br>property In addition,<br>missing 1st months rent<br>and security deposit. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>[redacted]<br>agreement<br>with<br>receipt of<br>first<br>month<br>rent &<br>security<br>deposit<br>are<br>provided<br>with<br>initial<br>package.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-15):<br>PC Cert | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224364937 | [Redacted] | [Redacted] |  | 34924829 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception for landlord<br>history waiver on refi<br>requires 3 months rent<br>received prior to app date<br>and properly acquired in<br>the last [redacted]<br>months. Unable to<br>downgrade /waive due to<br>missing lease and 1st<br>months rent and security<br>deposit. | Borrower's<br>monthly<br>reserves<br>have been<br>verified<br>and exceed<br>the amount<br>required<br>based on<br>the<br>guidelines<br>by at least<br>[redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>11-15):<br>pc cert<br>submitted |  |  | 11/18/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224364948 | [Redacted] | [Redacted] |  | 34919094 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Provide Lease agreement<br>and Tax verification for<br>the property [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>Tax<br>Certificate<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-25):<br>Tax<br> Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>lease<br>agreement.<br>Evidence<br>of tax<br>amount<br>[redacted]<br>monthly<br>is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-21):<br>Lease | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224364948 | [Redacted] | [Redacted] |  | 34919139 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | The lease agreement for<br>the property located at<br>[redacted] is missing and<br>is required to verify the<br>rental income of<br>$[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>lease<br>agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>Lease | 11/25/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224364948 | [Redacted] | [Redacted] |  | 34919140 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>REO<br>[redacted]%<br>Method | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Real<br>Estate Owned<br>income<br>([redacted]%<br>Method) using<br>reasonably<br>reliable third-<br>party records. | The lease agreement for<br>the property located at<br>[redacted], [redacted],<br>[redacted] is missing and<br>is required to verify the<br>rental income of<br>$[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>lease<br>agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>Lease | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224364948 | [Redacted] | [Redacted] |  | 34919143 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | The lease agreement for<br>the property located<br>at[redacted] is missing<br>and is required to verify<br>the rental income of<br>$[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>lease<br>agreement.<br>Exception<br>cleared. | 11/25/2025 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224365427 | [Redacted] | [Redacted] |  | 34928134 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>As per<br>provided<br>document<br>REO<br>property<br>"[redacted]<br>and<br>[redacted]"<br>are Land<br>only<br>property,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-15):<br>PC Cert | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224365427 | [Redacted] | [Redacted] |  | 34938669 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | A cash flow analysis or<br>CPA letter stating that<br>the use of the funds from<br>from [redacted] Bank

#[redacted] business<br>account will not have a<br>material adverse impact<br>on the business'<br>operations is not located<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Cash<br>Flow<br>Analysis<br>received<br>confirming<br>[redacted]%<br> ownership.Buyer<br>Comment<br>(2025-<br>11-25):<br>investor<br>cash flow<br>analysis<br>& TD<br>statement<br>August<br> Reviewer<br>Comment<br>(2025-<br>11-18):<br>Require<br>Cash<br>flow<br>analysis<br>or CPA<br>letter<br>stating<br>that the<br>use of the<br>funds<br>from<br>[redacted]<br>business<br>account<br>will not<br>have a<br>material<br>adverse<br>impact<br>on the<br>business'<br>operations<br>is not<br>located in<br>the file,<br>as<br>provided<br>document<br>already<br>available<br>in file &<br>also it's<br>only<br>stating<br>about<br>only[redacted]<br>funds not<br>for entire<br>used<br>amount<br>in file,<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>11-15):<br>CPA<br>letter | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928328 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>statement<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>bank<br>statements | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928338 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928340 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928341 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928344 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928349 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224367083 | [Redacted] | [Redacted] |  | 34928350 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928351 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted] bank #<br>[redacted] and #<br>[redacted] for the month<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>September<br>month<br>bank<br>statement

#[redacted],<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-13):<br>Received<br>bank<br>statement<br>for the<br>account

#[redacted],<br>but bank<br>statement<br>for the<br>account

#[redacted]<br>is not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-11):<br>see<br>uploaded | 11/13/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224367083 | [Redacted] | [Redacted] |  | 34928368 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was last<br>disclosed as $[redacted]<br>on Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstance for this fee,<br>Insufficient or no cure<br>was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>received<br>COC and<br>LE dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>11-21):<br>Appraisal<br>confirmation<br>of<br>increased<br>was on<br>[redacted]<br>and the<br>redisclosure<br>was<br>[redacted]which<br>is<br>within[redacted]<br>days<br> Reviewer<br>Comment<br>(2025-<br>11-14):<br>[redacted]<br>received<br>changed<br>circumstance<br>dated<br>[redacted],<br>but a<br>corresponding<br>LE/CD<br>was not<br>provided<br>within<br>[redacted]<br>days of<br>COC.<br>Please<br>provide<br>LE/CD<br>for<br>further<br>analysis.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>corrected<br>coc and<br>appraisal<br>confirmation | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224367083 | [Redacted] | [Redacted] |  | 34928369 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted][redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted][redacted]<br>over legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Review Fee<br>was last disclosed as<br>$[redacted] on Loan<br>Estimate but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. File<br>does not contain a valid<br>change of circumstance<br>for this fee, Insufficient<br>or no cure was provided<br>to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>COC and<br>LE dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>11-21):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-14):<br>[redacted]<br>received<br>changed<br>circumstance<br>dated[redacted],<br>but a<br>corresponding<br>LE/CD<br>was not<br>provided<br>within<br>[redacted]<br>days of<br>COC.<br>Please<br>provide<br>LE/CD<br>for<br>further<br>analysis.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224371025 | [Redacted] | [Redacted] |  | 34925029 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | Borrower marked 'Yes'<br>to will occupy as Primary<br>Residence on Initial and<br>Final 1003. Subject<br>property is a second<br>home. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Revised<br>1003<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>corrected<br>1003 | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224371098 | [Redacted] | [Redacted] |  | 34934138 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Survey Fee was last<br>disclosed as $[redacted]<br>on Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstance for this fee,<br>nor cure provided at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>[redacted]<br>Received<br>Corrected<br>PCCD<br>and LOE<br>moving<br>fee to<br>section<br> H.Buyer<br>Comment<br>(2025-<br>12-05):<br>PCCD +<br>email<br>from title<br>company<br>confirming<br>this was<br>required<br>to issue<br>title | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224371099 | [Redacted] | [Redacted] |  | 34932534 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Rider —<br>Other not<br>provided |  | Prepayment rider is<br>missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>prepayment<br>rider.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>signed<br>PP rider | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224371269 | [Redacted] | [Redacted] |  | 34935317 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insurance<br>address does<br>not match<br>Note address. |  | Zip code is not matching<br>with the zip in Note<br>document. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>revised<br>Hazard<br>insurance<br>document<br>with<br>correct<br>property<br>address.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>Corrected<br>HOI | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371269 | [Redacted] | [Redacted] |  | 34935375 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | ATR failure due to<br>missing income<br>documentation: 1040's<br>are not signed or dated<br>by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signature<br> pages.Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/17/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224371269 | [Redacted] | [Redacted] |  | 34935376 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Schedule B | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Interest /<br>Dividend<br>income using<br>reasonably<br>reliable third-<br>party records. | ATR failure due to<br>missing income<br>documentation: 1040's<br>are not signed or dated<br>by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signature<br> pages.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371269 | [Redacted] | [Redacted] |  | 34935378 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | ATR failure due to<br>missing income<br>documentation: 1040's<br>are not signed or dated<br>by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signature<br>pages. | 11/17/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371269 | [Redacted] | [Redacted] |  | 34936480 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR failure due to<br>missing income<br>documentation: 1040's<br>are not signed or dated<br>by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signature<br> pages.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371269 | [Redacted] | [Redacted] |  | 34936481 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | 1040's are not signed or<br>dated by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Received<br>signature<br> pages.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371269 | [Redacted] | [Redacted] |  | 34936811 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | ATR failure due to<br>missing income<br>documentation: 1040's<br>are not signed or dated<br>by the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signature<br> pages.Buyer<br>Comment<br>(2025-<br>11-13):<br>see<br>uploaded | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371279 | [Redacted] | [Redacted] |  | 34936314 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested and approved<br>for permit a [redacted] %<br>LTV for foreign national<br>with [redacted] credit<br>score with compensating<br>factors: [redacted] %<br>max LTV, minimum<br>[redacted] and subject to<br>meeting all other<br>[redacted] guideline<br>requirements. | Borrower's<br>monthly<br>reserves<br>have been<br>verified<br>and exceed<br>the amount<br>required<br>based on<br>the<br>guidelines<br>by at least<br> [redacted].Borrowers<br>made a<br>down<br>payment<br>from their<br>own funds<br>on this<br>purchase<br>transaction<br>of at least<br>[redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/10/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224371279 | [Redacted] | [Redacted] |  | 34946216 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Both members signed as<br>members on the note and<br>not as individuals. The<br>guarantor agreement is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>Guarantor<br>Agreement<br>for one<br>of the<br>members<br>who have<br>[redacted]%<br>ownership<br>interest<br>in the<br>business.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-18):<br>Signed<br>PG | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224371767 | [Redacted] | [Redacted] |  | 34938465 |  | Credit | Compliance | Miscellaneous<br>Compliance | Compliance | TRID Error:<br>Cash at<br>settlement<br>from or to<br>borrower is<br>blank. |  | Page [redacted] is<br>missing for Final closing<br>disclosure document<br>dated [redacted] . (Part of<br>Schedule A was covering<br>page [redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br> Final CDBuyer<br>Comment<br>(2025-<br>11-21):<br>Scanning<br>error and<br>page 1<br>was<br>covered .<br>Replaced<br>original<br>page ,<br>Disc<br>tracking<br>showing<br>its<br>correct<br>CD<br> Buyer<br>Comment<br>(2025-<br>11-21):<br>Scanning<br>error and<br>page<br>[redacted]was<br>covered .<br>Replaced<br>original<br>page ,<br>Disc<br>tracking<br>showing<br>its<br>correct<br>CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224371767 | [Redacted] | [Redacted] |  | 34938487 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Closing<br>Disclosure<br>Issue Date<br>Not Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>estimated to be<br>provided on<br>[redacted] did<br>not disclose the<br>actual Date<br>Issued. Unable<br>to conclusively<br>determine Final<br>Closing<br>disclosure to use<br>to test for<br>compliance with<br>applicable TRID<br>timing<br>requirements,<br>TRID fee<br>tolerance testing<br>or accuracy of<br>disclosures at or<br>before<br>consummation<br>due to missing<br>Issue Date.<br>Tested using an<br>estimated Date<br>Issued based on<br>best information<br>available. | Page [redacted] is<br>missing for Final closing<br>disclosure document<br>dated [redacted] (Part of<br>Schedule A was covering<br>page [redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Good Faith<br>Redisclosure C A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938488 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Balloon<br>Payment Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose<br>whether the loan<br>contains a<br>Balloon<br>Payment. | Page [redacted] is<br>missing for Final closing<br>disclosure document<br>dated [redacted] (Part of<br>Schedule A was covering<br>page [redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938489 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Estimated<br>Taxes,<br>Insurance And<br>Assessments | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose an<br>Estimated<br>Taxes,<br>Insurance, and<br>Assessments<br>payment. | Page [redacted] is<br>missing for Final closing<br>disclosure document<br>dated [redacted] (Part of<br>Schedule A was covering<br>page [redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission if<br>Applicable | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224371767 | [Redacted] | [Redacted] |  | 34938490 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Homeowners<br>Insurance<br>Included In<br>Escrow Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided on<br>[redacted]<br>incorrectly<br>disclosed<br>whether<br>Homeowners<br>Insurance is<br>included in<br>escrow. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938491 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Incomplete | TILA-RESPA<br>Integrated<br>Disclosure:<br>Incomplete<br>Closing<br>Disclosure was<br>signed by<br>borrower and<br>cannot be<br>excluded from<br>testing.<br>Corresponding<br>exceptions for<br>inaccurate<br>disclosures and<br>under/over<br>disclosures<br>resulting from<br>use of<br>incomplete<br>Closing<br>Disclosure are<br>valid and will<br>need to be cured<br>(if curable). | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error,<br>Corrected<br>CD, and<br>Proof of<br>Delivery<br>(Proof of<br>receipt and<br>reopened<br>rescission<br>also<br>required if<br>transaction<br>is<br>rescindable<br>and material<br>disclosures<br>are<br>inaccurate) A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938492 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Final<br>Closing<br>Disclosure<br>Interest Rate<br>Change After<br>Closing Testing | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided<br>on[redacted] did<br>not disclose<br>whether the<br>Interest Rate can<br>change. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938493 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure Loan<br>Term | TILA-RESPA<br>Integrated<br>Disclosure —<br>General<br>Information:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose the<br>Loan Term. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted]. (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938494 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Payment<br>Frequency | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose the<br>payment<br>frequency. | Page[redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938495 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Final<br>Closing<br>Disclosure<br>Prepayment<br>Penalty | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose<br>whether the loan<br>contains a<br>Prepayment<br>Penalty. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page 1 when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938496 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Principal and<br>Interest | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose the<br>Principal and<br>Interest<br>Payment. | Page[redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page 1 when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938497 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Final<br>Closing<br>Disclosure<br>Principal and<br>Interest Change<br>After Closing<br>Testing | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan Terms:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose<br>whether the<br>Principal and<br>Interest Payment<br>can change. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page 1 when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938498 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Product Testing | TILA-RESPA<br>Integrated<br>Disclosure —<br>General<br>Information:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose<br>Product. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted]. (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation,<br>Re-Disclose<br>Correct<br>Information A | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938499 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Projected<br>Payments<br>Schedule | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided<br>on[redacted] did<br>not contain a<br>payment<br>schedule. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] (Part of<br>Schedule A was<br>covering<br>page[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938500 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Property Taxes<br>Included In<br>Escrow | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided on<br>[redacted]<br>incorrectly<br>disclosed<br>whether<br>property taxes<br>are included in<br>escrow. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page 1 when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224371767 | [Redacted] | [Redacted] |  | 34938501 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Interim<br>Closing<br>Disclosure<br>Timing Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Corrected<br>Closing<br>Disclosure<br>provided on or<br>after [redacted]<br>contains a<br>change in<br>product and<br>contains an<br>addition of a<br>prepayment<br>penalty and a<br>complete<br>Closing<br>Disclosure was<br>not received by<br>borrower at least<br>[redacted]<br>business days<br>prior to<br>consummation. | Page [redacted] is<br>missing for Final<br>closing disclosure<br>document dated<br>[redacted] . (Part of<br>Schedule A was<br>covering page<br>[redacted] when<br>scanned) |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]received<br>full copy<br>& all<br>pages of<br>Final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TRID<br>timing<br>exception,<br>no<br>remediation<br>available. C A | Non<br>QM | Non<br>QM | No |
| 224371818 | [Redacted] | [Redacted] |  | 34938659 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Verification of<br>Identification is not<br>provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Provided<br>[redacted]<br>Patriot<br>Act<br>information<br>form.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-20):<br>[redacted]<br>Form | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | C A |  | N/A | No |
| 224371824 | [Redacted] | [Redacted] |  | 34937559 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | Lender approved<br>exception for credit<br>shows two disputed<br>accounts totaling<br>$[redacted] .<br>Correspondence with<br>attorney general in<br>file to validate claim. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted].Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least<br>[redacted][redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/10/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224371824 | [Redacted] | [Redacted] |  | 34937584 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Closing<br>Instructions not<br>provided |  | Closing Instructions<br>is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Cleared.<br>Received<br>closing<br> instructions.Buyer<br>Comment<br>(2025-<br>11-13):<br>closing<br>instructions | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224374004 | [Redacted] | [Redacted] |  | 34937499 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>please<br>see<br>attached<br>proof of<br>cert of<br>good<br>standing<br>from<br>state<br>website.<br>please<br>see doc<br>[redacted]<br>for cpa<br>email<br>letter<br> Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>tax<br>returns,<br>however<br>file<br>remains<br>missing a<br>third<br>party<br>verification<br>for the<br>primary<br>borrower's<br>business<br>supporting<br>the dates<br>of<br>operation<br>and good<br>standing<br>dated<br>within<br>[redacted]<br>prior to<br>the<br>closing<br>date.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/25/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224374004 | [Redacted] | [Redacted] |  | 34937500 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>S-Corp Test | Ability-to-Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current S-<br>Corp status due<br>to missing Tax<br>Return/<br>Transcript for<br>the most recent<br>year, and one of<br>these docs is<br>required yet<br>missing:<br>Audited/Third<br>Party P&L, CPA<br>Letter, or other<br>Third Party<br>Verification. | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>please<br>see<br>attached<br>proof of<br>cert of<br>good<br>standing<br>from<br>state<br>website.<br>please<br>see doc<br>[redacted]for<br>cpa email<br>letter<br> Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>tax<br>returns,<br>however<br>file<br>remains<br>missing a<br>third<br>party<br>verification<br>for the<br>primary<br>borrower's<br>business<br>supporting<br>the dates<br>of<br>operation<br>and good<br>standing<br>dated<br>within<br>[redacted]s<br>prior to<br>the<br>closing<br>date.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224374004 | [Redacted] | [Redacted] |  | 34937501 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Income and<br>Assets — S-<br>Corp | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify S-Corp<br>income using<br>reasonably<br>reliable third-<br>party records. | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>returns.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224374004 | [Redacted] | [Redacted] |  | 34937502 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br>cleared. | 11/25/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224374004 | [Redacted] | [Redacted] |  | 34937503 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was<br>last disclosed as<br>$[redacted] on LE but<br>disclosed as<br>$[redacted] on Final<br>Closing Disclosure.<br>File does not contain<br>a valid COC for this<br>fee, nor evidence of<br>cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>[redacted]received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2025-<br>12-02):<br>lox, pccd<br>& refund<br>check |  | 12/03/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224374004 | [Redacted] | [Redacted] |  | 34947179 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>please<br>see<br>attached<br>proof of<br>cert of<br>good<br>standing<br>from<br>state<br>website.<br>please<br>see doc<br>[redacted]for<br>cpa email<br>letter<br> Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>tax<br>returns,<br>however<br>file<br>remains<br>missing a<br>third<br>party<br>verification<br>for the<br>primary<br>borrower's<br>business<br>supporting<br>the dates<br>of<br>operation<br>and good<br>standing<br>dated<br>within<br>[redacted]<br>prior to<br>the<br>closing<br>date.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224374004 | [Redacted] | [Redacted] |  | 34947203 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Most recent tax<br>transcripts or most<br>recent signed, dated<br>1040s is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>please<br>see<br>attached<br>proof of<br>cert of<br>good<br>standing<br>from<br>state<br>website.<br>please<br>see doc<br>[redacted]for<br>cpa email<br>letter<br> Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>tax<br>returns,<br>however<br>file<br>remains<br>missing a<br>third<br>party<br>verification<br>for the<br>primary<br>borrower's<br>business<br>supporting<br>the dates<br>of<br>operation<br>and good<br>standing<br>dated<br>within<br>[redacted]<br>prior to<br>the<br>closing<br>date.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224374004 | [Redacted] | [Redacted] |  | 34947321 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Loan designation<br>failure due to missing<br>income/tax<br>verification. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>please<br>see<br>attached<br>proof of<br>cert of<br>good<br>standing<br>from<br>state<br>website.<br>please<br>see doc<br>[redacted]for<br>cpa email<br>letter<br> Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>signed<br>tax<br>returns,<br>however<br>file<br>remains<br>missing a<br>third<br>party<br>verification<br>for the<br>primary<br>borrower's<br>business<br>supporting<br>the dates<br>of<br>operation<br>and good<br>standing<br>dated<br>within<br>[redacted]<br>prior to<br>the<br>closing<br>date.<br> Buyer<br>Comment<br>(2025-<br>11-13):<br>signed<br>returns | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224386929 | [Redacted] | [Redacted] |  | 34939389 |  | Credit | Title | Document<br>Error | Title | The Preliminary/<br>Commitment<br>does not reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Title<br>policy<br>amount<br>updated<br>from the<br>available<br>documents.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-15):<br>PC Cert | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224386929 | [Redacted] | [Redacted] |  | 34939403 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Second appraisal fee<br>not disclosed on<br>initial LE. No valid<br>change in<br>circumstance or cure<br>for borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>[redacted]received<br>COC<br>dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>11-19):<br>COC | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224386929 | [Redacted] | [Redacted] |  | 34939409 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request: borrower is<br>not able to provide<br>certain items relating<br>to general<br>contingencies outlines<br>within his<br>employment contract<br>as they cannot be<br>obtained prior to the<br>closing of this<br>transaction without<br>unduly burdening the<br>borrower. Exception<br>is approved. Per<br>disposition, max<br>[redacted] % LTV,<br>subject to meeting all<br>other guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted].Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of<br>[redacted] PITIA or<br>more.<br> Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-11):<br>Preapproved<br>exception |  |  | 11/11/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224387253 | [Redacted] | [Redacted] |  | 34939695 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Lender provided cure<br>of $[redacted] to<br>rectify exceeding<br>[redacted] % Fee<br>Tolerance. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-07):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/07/2025 |  | 1 A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Debt<br>Consolidation | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224387253 | [Redacted] | [Redacted] |  | 34939696 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-07):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/07/2025 |  | 1 A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Debt<br>Consolidation | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224387253 | [Redacted] | [Redacted] |  | 34947440 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI variance is due to<br>lender not including<br>the borrower<br>obligation as co-<br>signer on daughter's<br>lease. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>[redacted]<br>and<br>Amazon<br>paid off<br>as per<br>credit<br>card<br> statement.Buyer<br>Comment<br>(2025-<br>12-03):<br>please<br>see<br>attached<br>investor<br>memo,<br>1008 &<br>1003.<br>thanks! | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Debt<br>Consolidation | C A | Non<br>QM | Non<br>QM | No |
| 224387253 | [Redacted] | [Redacted] |  | 34947980 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Guidelines require<br>[redacted] months<br>seasoned ownership<br>of the property for a<br>cashout refinance<br>transaction. File<br>indicates borrower<br>inherited the property;<br>however, file is<br>missing any<br>documentation to<br>confirm the<br>inheritance. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-17):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-13):<br>Quit<br>Claim<br>deed | 11/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Debt<br>Consolidation | C A | Non<br>QM | Non<br>QM | No |
| 224387480 | [Redacted] | [Redacted] |  | 34940033 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>E-Sign<br>Consent<br>Agreement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>11-19):<br>econsent | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224387480 | [Redacted] | [Redacted] |  | 34948207 |  | Credit | Credit | Miscellaneous | Credit | A copy of Asset<br>Verification<br>Report is not on<br>file. |  | Lender exception<br>request to allow<br>articles of Org to<br>document borrowers<br>ownership interest<br>in[redacted] is<br>approved. Per<br>disposition, max<br>[redacted] % LTV,<br>two other exceptions<br>are within guidelines. | Borrower has verified<br>disposable income of<br> at least $[redacted].Borrower has worked<br>in the same position<br>for more than<br>[redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of<br>[redacted] PITIA or<br>more.<br> Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-11):<br>Preapproved<br>exception |  |  | 11/11/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224387631 | [Redacted] | [Redacted] |  | 34939738 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. | Hazard<br>Insurance Policy<br>Effective Date<br>___,<br>Disbursement<br>Date: ___ | The Hazard Insurance<br>Policy Effective Date<br>is after the later of the<br>note or transaction<br>date. Hazard<br>insurance date-<br>[redacted] and Note<br>date-[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Received<br>confirmation<br>from<br>insurance<br>company<br>with no<br>claim<br>made<br>between<br>[redacted]<br>on the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>No Loss<br>letter,<br>Hazard<br>company<br>will not<br>change<br>dates on<br>policy | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224387631 | [Redacted] | [Redacted] |  | 34951905 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Missing one month<br>bank statement for

#[redacted] on<br>purchase transaction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Additional<br>bank<br>statement<br>received<br>for

#[redacted]and<br>requirement<br>is met.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-25):<br>Asset<br> Reviewer<br>Comment<br>(2025-<br>11-24):<br>Additional<br>[redacted]month<br>bank<br>statement<br>is<br>required<br>for the<br>account

#[redacted].<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>11-20):<br>Please<br>see<br>[redacted],<br>page<br>[redacted].<br>This is<br>the<br>[redacted]bank<br>statement<br>and has<br>this<br>account | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224387901 | [Redacted] | [Redacted] |  | 34940225 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>2 |  | File is missing the<br>required secondary<br>valuation. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>CDA<br>report<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-04):<br>CDA<br>report | 12/08/2025 |  |  | 1 D A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Other | D A C | Non<br>QM | Non<br>QM | No |
| 224387901 | [Redacted] | [Redacted] |  | 34940226 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal was<br>made "subject<br>to" and Form<br>1004D/442 was<br>not provided. |  | 1004D/442 missing in<br>loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>442<br>certificates<br>of<br>completion<br> received.Buyer<br>Comment<br>(2026-<br>01-12):<br>1004 cert | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Other | D A C | Non<br>QM | Non<br>QM | No |
| 224387901 | [Redacted] | [Redacted] |  | 34940227 |  | Credit | Insurance | Insurance<br>Documentation | Insurance | Missing<br>Document:<br>Flood Insurance<br>Policy not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Received<br>flood<br> insurance.Buyer<br>Comment<br>(2025-<br>11-14):<br>flood<br>policy | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Other | D A C | Non<br>QM | Non<br>QM | No |
| 224387901 | [Redacted] | [Redacted] |  | 34940231 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Transfer Tax Fee<br>increased to<br>$[redacted] without a<br>valid change of<br>circumstance and cure<br>was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-10):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/10/2025 |  | 1 A |  | [Redacted] | Primary | Refinance —<br>Cash-out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224387924 | [Redacted] | [Redacted] |  | 34942350 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying Total<br> Debt Ratio: ___;Bid Tape<br>Investor<br>Qualifying Total<br>Debt Ratio: ___. | DTI discrepancy due<br>to Rental income<br>calculation difference.<br>Diligence review DTI<br>arrived at using<br>$[redacted] /mo rental<br>income from<br>Comparable Rent<br>Schedule — unable to<br>determine how<br>underwriter income<br>was computed. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Updated<br>1008<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>1008 | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224387924 | [Redacted] | [Redacted] |  | 35480545 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy —<br>DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>agree and<br>1008<br>uploaded | 01/23/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224389053 | [Redacted] | [Redacted] |  | 34945396 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>24):<br>Consent to<br>do<br>business<br>electronically | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224389053 | [Redacted] | [Redacted] |  | 34945430 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | The Credit Report fee of<br>$[redacted] was initially<br>disclosed to the borrower on<br>the Loan Estimate dated<br>[redacted] . However, it was<br>later disclosed as $[redacted]<br>on the Closing Disclosure<br>dated [redacted] reflecting an<br>increase of $[redacted] . No<br>change of circumstances or<br>but cure of $[redacted] was<br>provided to the borrower to<br>justify this increase. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>10):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/10/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224389059 | [Redacted] | [Redacted] |  | 34944421 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Extension<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Extension Fee was last<br>disclosed as $[redacted] on<br>LE but disclosed as<br>$[redacted] on Final Closing<br>Disclosure. File does not<br>contain a valid COC for this<br>fee, nor evidence of cure in<br>file. Provide a post-close CD<br>disclosing the tolerance cure<br>to include $[redacted] , a<br>copy of refund check, proof<br>of delivery, and a copy of the<br>letter of explanation sent to<br>the borrower disclosing the<br>changes made. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>05):<br>[redacted]Received<br>Valid<br>COC<br>dated<br> [redacted]Buyer<br>Comment<br>(2025-12-<br>04): See<br>attached<br>Investor<br>Memo<br> Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]Referenced<br>DOC ID<br>[redacted]contains<br>COC<br>dated<br>[redacted]'<br>however,<br>extension<br>fee added<br>on CD<br>dated<br>[redacted].<br>Provide<br>valid COC<br>document<br>for<br>extension<br>fee added<br>on CD<br>dated<br>[redacted].<br> Buyer<br>Comment<br>(2025-11-<br>24):<br>Please see<br>[redacted]<br>Changed<br>Circumstance<br>document<br>as<br>evidence<br>that the<br>rate lock<br>fee is<br>valid. Rate<br>was<br>expiring<br>so a relock<br>was<br>necessary<br>which<br>brought<br>about the<br>$[redacted]<br>rate lock<br>extension<br>fee. | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224389059 | [Redacted] | [Redacted] |  | 34954501 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Residual income<br>=$[redacted] /month,<br>borrower has had no late<br>payment where he currently<br>rents. Has been self-<br>employed since [redacted] .<br>fico [redacted] . | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower has worked in the<br>same position for more than<br>[redacted].<br> Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br>least [redacted].<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>11): Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/11/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224389117 | [Redacted] | [Redacted] |  | 34946189 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>18): E-<br>Sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2025-11-<br>14): Audit<br>trail | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224389117 | [Redacted] | [Redacted] |  | 34955316 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing a Letter of<br>Explanation from the<br>borrower for the job gap<br>from [redacted]/[redacted] to<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>28):<br>Received<br>Gap letter<br>of<br>Borrower<br>employment,<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-11-<br>25): LOX | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224390551 | [Redacted] | [Redacted] |  | 34955866 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | [redacted] calculation was<br>not provided |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>20): Per<br>documentation<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19): PC<br>Cert | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224395746 | [Redacted] | [Redacted] |  | 34949976 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Total Of<br>Payments | TILA-<br>RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Total of<br>Payments on<br>page<br>[redacted]<br>that does not<br>match the<br>actual total of<br>payments for<br>the loan (fee<br>amounts<br>included in<br>TOP<br>calculation<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]<br>The disclosed<br>Total of<br>Payments in<br>the amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>total of<br>payments of<br>$[redacted]<br>which<br>exceeds the<br>$[redacted]<br>threshold. | Second Appraisal Fee was<br>added after closing in post-<br>closing disclosure dated<br>[redacted] . Total payments<br>of $[redacted] in Final<br>Closing Disclosure dated<br>[redacted] is under disclosed<br>by $[redacted] due to second<br>appraisal fee disclosed after<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07): Upon<br>review the<br>TOP<br>disclosure<br>is<br> acceptable.Buyer<br>Comment<br>(2026-01-<br>06):<br>Rebuttal<br>with<br>ledger and<br>PCCD<br>with LOX<br> Reviewer<br>Comment<br>(2025-12-<br>24): The<br>provided<br>documentation<br>is<br>insufficient<br>based on<br>the loan<br>file.<br>Please<br>provide<br>the final<br>settlement<br>statement<br>to verify<br>fee, cure,<br>and lender<br>credit<br>amounts.<br>The LOE<br>is<br>required,<br>and re-<br>opening of<br>rescission<br>is required<br>as this is a<br>material<br>exception<br>on a<br>rescindable<br>transaction.<br> Buyer<br>Comment<br>(2025-12-<br>23):<br>Rebuttal<br> Reviewer<br>Comment<br>(2025-11-<br>21):<br>Please<br>provide<br>final<br>settlement<br>statement<br>for<br>review,<br>and LOE,<br>and<br>reopening<br>of RTC.<br>Further,<br>the RTC<br>must<br>allow the<br>borrower<br>[redacted]to<br>cancel the<br>transaction<br>from date<br>of<br>delivery.<br> Buyer<br>Comment<br>(2025-11-<br>20):<br>Please see<br>lender<br>credit on<br>bottom of<br>page<br>[redacted]<br>of the<br>[redacted]<br>CD .<br>[redacted],<br>page<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>equivalent<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>i(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224395746 | [Redacted] | [Redacted] |  | 34949977 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure —<br>[redacted]<br>Cure | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>11):<br>Sufficient<br>Cure<br>Provided<br>within<br>[redacted]<br>of Closing |  | 11/11/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error, Copy of<br>Refund<br>Check/<br>Evidence of<br>Principal<br>Reduction,<br>Corrected CD,<br>and Proof of<br>Delivery (if<br>refund is over<br>$35) A | Non<br>QM | Non<br>QM | Yes |
| 224395746 | [Redacted] | [Redacted] |  | 34949978 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure —<br>[redacted]<br>Cure | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>11):<br>Sufficient<br>Cure<br>Provided<br>within<br>[redacted]<br>of Closing |  | 11/11/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error, Copy of<br>Refund<br>Check/<br>Evidence of<br>Principal<br>Reduction,<br>Corrected CD,<br>and Proof of<br>Delivery (if<br>refund is over<br>$35) A | Non<br>QM | Non<br>QM | Yes |
| 224395761 | [Redacted] | [Redacted] |  | 34950203 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception provided at<br>origination for first time<br>investor waiver. [redacted] :<br>Borrower paid medical<br>collections in full and<br>dispute removed. New credit<br>repulled not including the<br>disputed credit items. Asking<br>to remove the exception for<br>the Paid disputes to remain<br>on credit report. FICO score<br>has increased to [redacted] :<br>Appraisal and market rents<br>received- [redacted] based<br>on market rents is less than<br>[redacted] Exception was<br>approved at [redacted] , but<br>guidelines do allow to<br>.[redacted] %. Borrower is<br>first time investor due to fact<br>that he does not have a full<br>[redacted] month history of<br>rental ownership and<br>management. [redacted]<br>closed [redacted] previous<br>loans for borrower with<br>exceptions and this is the<br>[redacted] since [redacted] .<br>Borrower rents their current<br>residence. Borrower does<br>own property in [redacted] .<br>Note: Credit report is<br>currently showing [redacted]<br>medical collections in<br>dispute. The borrower will<br>remove the dispute and have<br>the credit repulled This is the<br>reason that his fico has<br>dropped since last exception<br>request. \*\*\*Unable to<br>downgrade due to<br>insufficient compensating<br>factors provided on the<br>lender exception<br>ducument.\*\*\* | Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br> [redacted].The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points.<br> Miscellaneous | Minimal<br>consumer<br>debt. | SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-11-<br>18): Client<br>elects to<br>waive<br>with comp<br>factors. |  |  | 11/18/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224395770 | [Redacted] | [Redacted] |  | 34951216 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Business<br>Purpose<br>Certificate<br>not provided |  | Business Purpose Certificate<br>is missing |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>18):<br>Business<br>purpose<br>certificate<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>14):<br>Business<br>Purpose<br>Cert | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224395770 | [Redacted] | [Redacted] |  | 34963706 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence<br>[redacted]<br>and bid tape<br>[redacted]<br>does not<br>meet<br>[redacted]<br>requirements.<br>Variance is<br>more than<br>[redacted]. |  | Discrepancy in [redacted] .<br>Lender [redacted]<br>[redacted]%. DD calculated<br>[redacted] [redacted]%.<br>Discrepancy is due to<br>[redacted]% of the [redacted]<br>is being used to calculate<br>[redacted] . Per guides,<br>[redacted]% of the STR must<br>be utilized. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>23):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-12-<br>02):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Diligence<br>DSCR:<br>[redacted];<br> Bid Tape<br>DSCR:<br>[redacted].<br> Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>the<br>[redacted]income<br>statement<br>for<br>[redacted].<br>The total<br>rents<br>received<br>were<br>$[redacted]/[redacted].<br>The total<br>collected<br>was<br>$[redacted].<br>per<br>updated<br>docs, the<br>DSCR is<br>now<br>[redacted].<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>28): Here<br>is the<br>documentation<br>used to get<br>a[redacted]<br>average<br>rental<br>income.<br> Buyer<br>Comment<br>(2025-11-<br>28): At the<br>time of<br>approval,<br>the UW<br>made<br>notes on<br>the<br>original<br>1008:<br>"[redacted]%<br>Mrkt rent<br>$[redacted]and<br>[redacted]average<br>([redacted],<br>which is<br>being<br>used."<br>This is<br>based on<br>using the<br>short-term<br>rental<br>guideline,<br>which has<br>a max of<br>[redacted]%<br>CLTV,<br>and allows<br>using a<br>[redacted]average<br>of the<br>verified<br>rental<br>income<br>received.<br> Reviewer<br>Comment<br>(2025-11-<br>28): Per<br>[redacted]<br>management<br>if<br>[redacted]or<br>[redacted]is<br>being<br>utilized,<br>the<br>[redacted]%<br>utilization<br>is to be<br>used on<br>refinances<br>or<br>purchases.<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>25):<br>Please see<br>page<br>[redacted]<br>of the<br>guidelines<br>concerning<br>refinance<br>DSCR<br>income<br> Reviewer<br>Comment<br>(2025-11-<br>18):<br>Guides are<br>silent on<br>this issue.<br>Clarification<br>would be<br>required.<br> Buyer<br>Comment<br>(2025-11-<br>14):<br>Transaction<br>is a<br>refinance,<br>so<br>[redacted]%<br>reduction<br>to rents<br>does not<br>apply. | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224399825 | [Redacted] | [Redacted] |  | 34956784 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>effective date<br>is after the<br>funds<br>disbursed. | Hazard<br>Insurance<br>Policy<br>Effective<br>Date ___;<br>Disbursement<br>Date: ___;<br>Note Date:<br>___;<br>Transaction<br>Date: ___ | The Hazard Insurance Policy<br>Effective Date [redacted] is<br>after the later of the<br>disbursement date [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15): No<br>loss letter<br>received<br>from<br>Insurance<br>Co.,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>12):<br>Revision<br>to HOI<br>policy is<br>not<br>possible<br>per the<br>insurance<br>agent,<br>hence No-<br>Loss letter<br>provided.<br>Please<br>clear<br>condition.<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>Require<br>revised<br>Hazard<br>insurance<br>document<br>which<br>should be<br>prior<br>closing/<br>disbursement<br>date as<br>available<br>HOI<br>document<br>effective<br>date<br>[redacted]<br>which is<br>after the<br>closing<br>date<br>[redacted]<br>and<br>disbursement<br>date<br>[redacted].<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-12-<br>10):<br>Please see<br>attached<br>No-Loss<br>Letter | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224399842 | [Redacted] | [Redacted] |  | 34961121 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for loan does<br>not meet minimum FICO of<br>[redacted] for no minimum<br>[redacted] , Does not meet<br>tradeline requirement. The<br>exception is approved with<br>Landlord history to be met,<br>[redacted] additional<br>tradelines as it appears there<br>are [redacted] accounts on<br>the bank statements that can<br>be documented, Subject to<br>meeting all other [redacted]<br>guideline requirements.<br>Compensating factors:<br>Minimal Consumer debt.<br>\*\*\*Unable to waive due to<br>insufficient compensating<br>factors selected on the lender<br>exception approval.\*\*\* | Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br> least [redacted].Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The Combined Loan to<br>Value (CLTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at<br>least [redacted]%. | Loan to<br>Value:<br> [redacted]%Guideline<br>Maximum<br>Loan to<br>Value:<br>[redacted]% | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>12): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>10):<br>updated<br>exception |  |  | 12/12/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224399842 | [Redacted] | [Redacted] |  | 34961152 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for Borrower<br>does not meet tradeline or alt<br>credit requirements,<br>Borrower does not meet<br>landlord history or landlord<br>history waiver requirements.<br>The exception is approved<br>with Each Applicant's<br>primary residence, regardless<br>of whether owned, rented or<br>resided in, must be superior<br>in some manner to the<br>subject property.<br>Compensating factors:<br>Minimal Consumer debt.<br>\*\*\*Unable to waive due to<br>insufficient compensating<br>factors selected on the lender<br>exception approval.\*\*\* | Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br> least [redacted].Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted].<br> The Combined Loan to<br>Value (CLTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at<br>least [redacted]%. | Loan to<br>Value:<br> [redacted]%Guideline<br>Maximum<br>Loan to<br>Value:<br>[redacted]% | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>12): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>10): see<br>uploaded |  |  | 12/12/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224399847 | [Redacted] | [Redacted] |  | 34955501 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved for using gift funds<br>as reserves. Borrower<br>received large gift from<br>husband that is covering cash<br>to close and the reserves we<br>have. | The Debt Service Coverage<br>Ratio (DSCR) is greater than<br>the guideline requirement by<br> [redacted].The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Debt Service<br>Coverage<br>Ratio:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>12): Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/12/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224399847 | [Redacted] | [Redacted] |  | 34955510 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved for borrower does<br>not meet contribution for<br>program. Received gift from<br>husband to cover cash to<br>close + what reserves we<br>were able to provide. | The Debt Service Coverage<br>Ratio (DSCR) is greater than<br>the guideline requirement by<br> [redacted].The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Debt Service<br>Coverage<br>Ratio:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>12): Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/12/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224400183 | [Redacted] | [Redacted] |  | 34964807 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>HUD-1 | Missing<br>Final HUD-1 |  | File is missing the final<br>signed/dated closing<br>statement for the subject<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>signed and<br>dated final<br>closing<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>20): FSS | 11/24/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224400191 | [Redacted] | [Redacted] |  | 34960301 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | The Appraisal Review Fee of<br>$[redacted]was initially<br>disclosed to the borrower on<br>the Loan Estimate dated<br>[redacted] However, it was<br>later disclosed as $[redacted]<br>on the Closing Disclosure<br>dated [redacted] , reflecting<br>an increase of $[redacted] .<br>No change of circumstances<br>was provided to the borrower<br>to justify this increase. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>02):<br>Uploaded<br>please<br>find Cure<br>documentation.<br>Please<br>review<br>and clear<br> Reviewer<br>Comment<br>(2025-11-<br>20):<br>[redacted]received<br>rebuttal,<br>however<br>there is<br>increase<br>of<br>$[redacted]not<br>$[redacted].<br>Please<br>provide<br>valid COC<br>document<br>for<br>increase<br>on CD<br>dated<br>[redacted]<br>or cure of<br>$[redacted]is<br>required.<br>Cure<br>documents<br>consist of<br>PCCD,<br>LOE,<br>proof of<br>mailing &<br>copy of<br>refund<br>check.<br> Buyer<br>Comment<br>(2025-11-<br>19):<br>Please<br>clarify<br>"increase<br>of<br>$[redacted]<br>"<br>verbiage.<br>We show<br>increase<br>of<br>$[redacted],<br>please<br>advise |  | 12/03/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224400217 | [Redacted] | [Redacted] |  | 34965944 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | File is missing either a CPA<br>letter stating the use of<br>business funds will not affect<br>the business operations or a<br>recent [redacted] month cash<br>flow analysis. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>18): Cash<br>Flow<br>analysis<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>14): cash<br>flow | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401472 | [Redacted] | [Redacted] |  | 34964981 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Provided HUD/ closing<br>statement has not been<br>executed. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>18):<br>Received<br>Executed<br>HUD-1 in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-11-<br>14):<br>signed<br>HUD1 | 11/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959106 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient<br>to cover<br>Cash From<br>Borrower. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959110 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Consumer<br>Sales<br>Practices Act<br>(Ability to<br>Repay not<br>Verified) | [redacted]<br>Consumer<br>Sales<br>Practices<br>Act:<br>Borrower's<br>ability to<br>repay not<br>verified with<br>reliable<br>documentation. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959119 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient<br>to cover<br>Cash From<br>Borrower. |  | Documented qualifying<br>Assets for Closing of<br>$[redacted] is less than Cash<br>From Borrower $[redacted] .<br>please provide the bank<br>statements with sufficient<br>assets. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19): assets | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959137 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Reserve requirements not<br>met. Please provide<br>additional funds for reserves |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959146 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI<br>variance. |  | Assets are not available for<br>income calculation as asset<br>depletion income. please<br>provide bank statement with<br>sufficient asset. Documented<br>qualifying Assets for Closing<br>of $[redacted] is less than<br>Cash From Borrower<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224401929 | [Redacted] | [Redacted] |  | 34959149 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Unable to confirm Non QM<br>status due to insufficient<br>"passive income", short<br>funds for closing, and<br>reserve requirements not<br>met. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224401929 | [Redacted] | [Redacted] |  | 34959150 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-Frank<br>2014): Based<br>on the loan<br>failing one or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Unable to confirm Non QM<br>status due to insufficient<br>"passive income", short<br>funds for closing, and<br>reserve requirements not<br>met. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Account<br>statement<br>received<br>for<br>income<br>and asset,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>19):<br>accountchek<br>report<br>submitted<br>for review | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224404257 | [Redacted] | [Redacted] |  | 34961813 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test<br>Compliant | [redacted]<br>Higher-<br>Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%<br>Compliant<br>Higher<br>Priced Loan. | APR on subject loan of<br>[redacted]% or Final<br>Disclosure APR of<br>[redacted]% is equal to or<br>greater than the threshold of<br>APOR [redacted]% +<br>[redacted]%, or [redacted]%<br>Compliant Higher Priced<br>Loan. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>17): Client<br>elects to<br> waive.Reviewer<br>Comment<br>(2025-12-<br>17):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Detail was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception<br>Detail:<br>[redacted]<br>Higher-<br>Priced<br>Mortgage<br>Loan:<br>APR on<br>subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to<br>or greater<br>than the<br>threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%<br>Compliant<br>Higher<br>Priced<br>Loan.<br> Buyer<br>Comment<br>(2025-12-<br>15): lox,<br>pccd,<br>refund<br>check<br>uploaded.<br>please<br>clear cond |  |  | 12/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | No obvious<br>cure C B A | Non<br>QM | Non<br>QM | No |
| 224404257 | [Redacted] | [Redacted] |  | 34961827 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing<br>without<br>Waiver | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>not provided<br>to<br>Borrower(s)<br>at<br>least[redacted]<br>business days<br>prior to<br>closing. | CD provided on[redacted]<br>not signed or dated by<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>[redacted]<br>received<br>LOX in<br>order to<br>remove<br>CD with<br>Doc ID<br> [redacted].Buyer<br>Comment<br>(2025-12-<br>03):<br>please see<br>attached<br>investor<br>memo<br> Reviewer<br>Comment<br>(2025-11-<br>20):<br>[redacted]<br>received<br>rebuttal<br>comment<br>but as per<br>file there<br>is an<br>incomplete<br>CD with<br>blank<br>page

#[redacted]and<br>blank<br>product<br>information<br>in file<br>(Doc ID<br>[redacted]).<br>If the CD<br>is not<br>provided<br>to the<br>borrower<br>please<br>provide an<br>attestation<br>to confirm<br>the same.<br> Buyer<br>Comment<br>(2025-11-<br>19): There<br>was not an<br>ICD<br>generated<br>on[redacted].<br>First ICD<br>created on<br>[redacted]<br>Please<br>advise. | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224404257 | [Redacted] | [Redacted] |  | 34961829 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Extension<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Extension fee of $[redacted]<br>not disclosed until final CD.<br>No valid change in<br>circumstance or cure for<br>borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>[redacted]<br>received a<br>valid<br> COC.Buyer<br>Comment<br>(2025-12-<br>03):<br>please see<br>attached<br>investor<br>memo<br> Reviewer<br>Comment<br>(2025-11-<br>20):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>for lock<br>extension<br>but as per<br>the<br>available<br>CDs the<br>extension<br>fee was<br>first added<br>on CD<br>dated<br>[redacted]<br>without<br>providing<br>any valid<br>COC but<br>as per file<br>there is an<br>incomplete<br>CD with<br>blank<br>page

#[redacted]and<br>blank<br>product<br>information<br>in file<br>(Doc ID<br>[redacted]).<br>If the CD<br>is not<br>provided<br>to the<br>borrower<br>please<br>provide an<br>attestation<br>to confirm<br>the same.<br> Buyer<br>Comment<br>(2025-11-<br>19):<br>investor<br>memo —<br>extension<br>fee added<br>due to<br>upcoming<br>rate<br>expiration | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224404257 | [Redacted] | [Redacted] |  | 34961830 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]over<br>legal limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Appraisal review fee of<br>$[redacted]was not disclosed<br>on initial and following CD.<br>No valid change of<br>circumstance or cure for<br>borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>[redacted]received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>15): lox,<br>pccd,<br>refund<br>check |  | 12/16/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224404267 | [Redacted] | [Redacted] |  | 34960465 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed<br>Test | TILA-<br>RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed.<br>The disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to<br>be considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Final Closing Disclosure<br>provided on [redacted]<br>disclosed Amount Financed<br>in the amount of $[redacted]<br>is over disclosed by<br>$[redacted] compared to the<br>calculated Amount Financed<br>of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>[redacted]<br>received<br>Corrected<br>CD &<br>LOE<br>moving<br>payoff fee<br>to correct<br>Section H<br>& matches<br> to FSS.Buyer<br>Comment<br>(2025-11-<br>25): LOX,<br>PCCD and<br>email<br>from title<br> Reviewer<br>Comment<br>(2025-11-<br>21): Loan<br>Payoff is<br>disclosed<br>in section<br>C. This<br>would not<br>seem to be<br>a loan cost<br>and<br>should<br>have been<br>disclosed<br>in section<br>H. Please<br>provide<br>fee<br>purpose<br>for<br>review.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>Please<br>provide a<br>break<br>down of<br>the fees in<br>question | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224404267 | [Redacted] | [Redacted] |  | 34960466 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-<br>RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted]<br>that does not<br>match the<br>actual<br>Finance<br>Charge for<br>the loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which<br>exceeds the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | The disclosed Finance<br>Charge in the amount of<br>$[redacted] is under<br>disclosed by $[redacted]<br>compared to the calculated<br>Finance Charge of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>[redacted]<br>received<br>Corrected<br>CD &<br>LOE<br>moving<br>payoff fee<br>to correct<br>Section H<br>& matches<br> to FSS.Reviewer<br>Comment<br>(2025-11-<br>21): Loan<br>Payoff is<br>disclosed<br>in section<br>C. This<br>would not<br>seem to be<br>a loan cost<br>and<br>should<br>have been<br>disclosed<br>in section<br>H. Please<br>provide<br>fee<br>purpose<br>for<br>review.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>Please<br>provide a<br>break<br>down of<br>the fees in<br>question | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224404267 | [Redacted] | [Redacted] |  | 34960467 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Payoff<br>Statement<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Payoff Statement Fee was<br>not disclosed on LE but<br>disclosed as $[redacted] on<br>Final closing disclosure. No<br>cure or valid change of<br>circumstance was provided<br>to borrower. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>[redacted]<br>received<br>Corrected<br>CD &<br>LOE<br>moving<br>fee to<br>proper<br>section H | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224404286 | [Redacted] | [Redacted] |  | 34963573 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Mortgage statement not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>20):<br>Closing<br>Disclosure<br>received<br>confirming<br> P&I.Buyer<br>Comment<br>(2025-11-<br>19):<br>please see<br>closing cd<br>for reo<br>property<br>[redacted] | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224404286 | [Redacted] | [Redacted] |  | 34963579 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>20): E-<br>sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2025-11-<br>19):<br>econsent | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224404286 | [Redacted] | [Redacted] |  | 34963607 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | The lease provided for<br>[redacted] reflects<br>$[redacted] for rental income<br>however the 1003 states<br>$[redacted] . DTI variance is<br>due to $[redacted] for rental<br>income calculaton. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>23):<br>Received<br>updated<br>1008. DTI<br>is now in<br>line.<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>19):<br>updated<br>1008\<br>1003.<br>rental<br>income,<br>debts and<br>income<br>amounts<br>all match.<br>DTI now<br>[redacted]%<br> Reviewer<br>Comment<br>(2025-12-<br>16):<br>Received<br>lenders<br>updated<br>1008<br>reflecting<br>the DTI at<br>[redacted]%.<br>The issue<br>is the bid<br>tape<br>provided<br>by the<br>lender<br>reflects<br>the DTI at<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-12-<br>15): 1008<br> Reviewer<br>Comment<br>(2025-12-<br>09): Loan<br>is<br>qualified<br>with DTI<br>of<br>$[redacted]%<br>and total<br>income is<br>of<br>$[redacted]while<br>provided<br>1008<br>shows<br>different<br>income of<br>$[redacted].<br>Please<br>provide<br>corrected<br>1008<br>confirming<br>the<br>income<br>and DTI.<br> Buyer<br>Comment<br>(2025-12-<br>05): so<br>sorry, i<br>have no<br>idea how<br>it<br>generated<br>without<br>some of<br>the info<br>here it is<br>resaved. :(<br> Reviewer<br>Comment<br>(2025-11-<br>24):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Diligence<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%;<br> Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%.<br> Reviewer<br>Comment<br>(2025-11-<br>24):<br>Provided<br>1003 has<br>no REO<br>properties<br>and do not<br>confirm<br>the rental<br>income.<br>1008<br>provided<br>has shown<br>higher<br>difference<br>in DTI<br>[redacted]%<br>and HTI<br>[redacted]%.<br>Please<br>provided<br>updated<br>1003 and<br>1008.<br> Buyer<br>Comment<br>(2025-11-<br>20): 1008<br> Buyer<br>Comment<br>(2025-11-<br>20): 1003 | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224404286 | [Redacted] | [Redacted] |  | 34963618 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | Hazard Insurance Coverage<br>Amount is insufficient by<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>20):<br>"Dwelling<br>[redacted]%<br>RC"<br>means<br>[redacted]%<br>replacement<br>cost of the<br>property,<br>not just<br>the<br>dwelling<br>amount.<br>please<br>clear the<br>condition.<br> Reviewer<br>Comment<br>(2025-11-<br>20):<br>[redacted]%<br>replacement<br>cost of<br>$[redacted]is<br>already<br>updated as<br>coverage<br>amount.<br>Require<br>extended<br>replacement<br>cost or<br>insurer's<br>replacement<br>cost<br>estimate<br>supporting<br>current<br>coverage<br>amount.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-11-<br>19):<br>Please see<br>HOI<br>policy doc<br>[redacted].<br>States<br>"Dwelling<br>[redacted]%<br>RC" | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224404321 | [Redacted] | [Redacted] |  | 34971700 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Tax certificate for<br>property located at<br>[redacted] not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Document<br> providedBuyer<br>Comment<br>(2025-<br>11-28):<br>Tax cert<br>for<br>[redacted],<br>[redacted],<br>[redacted]is<br>located in<br>the file as<br>[redacted].<br>Please<br>cancel /<br>waive the<br>condition.<br>Thank<br>you. | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224404534 | [Redacted] | [Redacted] |  | 34981596 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Initial [redacted] Rate<br>Lock is missing and is a<br>required document. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Initial<br>[redacted]<br>Rate<br>Lock<br> received.Buyer<br>Comment<br>(2025-<br>11-19):<br>initial<br>lock form | 11/20/2025 |  |  | 1 C A D |  | [Redacted] | Second<br>Home | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224406839 | [Redacted] | [Redacted] |  | 34962298 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | [redacted] Rate Lock<br>document is missing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>[redacted]<br>Rate<br>Lock<br>document<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-28):<br>[redacted]<br>Rate<br>Lock<br>Form | 12/02/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224406920 | [Redacted] | [Redacted] |  | 34962249 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>[redacted] |  | Full appraisal is provided<br>and supporting secondary<br>valuation missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Document<br> providedBuyer<br>Comment<br>(2025-<br>11-25):<br>CDA | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A | N/A | N/A | No |
| 224410720 | [Redacted] | [Redacted] |  | 34961109 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered or<br>placed in the<br>mail to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days of<br>application. | Loan Estimate not<br>delivered or placed in the<br>mail to Borrower(s)<br>within [redacted]<br>([redacted]) business<br>days of application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Re-<br>validated<br>initial<br>application<br>date.<br>Exception<br> cleared.Reviewer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>received<br>rebuttal<br>comment<br>and<br>disclosure<br>summary<br>for initial<br>disclosures<br>are sent<br>[redacted]<br>However,<br>as per<br>1003<br>([redacted])<br>all the<br>[redacted]<br>pieces of<br>information<br>was<br>available<br>except<br>property<br>address<br>which is<br>TBD<br>however,<br>as per<br>title<br>commitment<br>([redacted])<br>dated<br>[redacted]<br>the<br>address<br>was<br>available<br>on it<br>while the<br>Credit<br>report<br>([redacted])<br>is<br>executed<br>on<br>[redacted].<br>From the<br>available<br>documents<br>we are<br>unable to<br>determine<br>the exact<br>date<br>when<br>lender<br>has<br>received<br>all<br>[redacted]<br>pieces of<br>information<br>to initiate<br>the<br>application.<br>Please<br>provide<br>supporting<br>documentation<br>to<br>confirm<br>receipt of<br>the<br>[redacted]piece<br>of<br>information<br>to lender<br>to<br>establish<br>the<br>application<br>date. If<br>application<br>date was<br>within<br>[redacted]<br>business<br>days of<br>the<br>[redacted]<br>LE,<br>lender<br>should<br>further<br>clarify<br>the<br>discrepancy<br>with the<br>title<br>commitment<br>with<br>lender<br>name and<br>dated[redacted]<br>and<br>Credit<br>report<br>dated<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-20):<br>The ILE<br>is in<br>[redacted],<br>page<br>[redacted] | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224410720 | [Redacted] | [Redacted] |  | 34961111 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Level<br>Price<br>Adjustment. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded for<br>Loan Level Price<br>Adjustment. Fee Amount<br>of $[redacted] exceeds<br>tolerance of $[redacted] .<br>$[redacted] over legal<br>limit. Insufficient or no<br>cure was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>[redacted]<br>received<br>rebuttal<br>and valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>11-20):<br>See RLE<br>([redacted],page<br>[redacted])<br>dated[redacted]<br>with<br>COC<br>([redacted],<br>[redacted])<br>showing<br>borrower<br>opted to<br>increase<br>rate /<br>reduce<br>cash to<br>close | 11/21/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224410720 | [Redacted] | [Redacted] |  | 34961113 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Residential<br>Mortgage Loan<br>(Disclosure of<br>Material Terms<br>Not Provided<br>Timely) | [redacted] HB<br>[redacted]<br>Mortgage loan<br>file does not<br>contain a<br>disclosure<br>summary of all<br>material terms<br>provided to<br>borrower<br>within[redacted]<br>business days of<br>receipt of the<br>loan application. | Mortgage loan file does<br>not contain a disclosure<br>summary of all material<br>terms provided to<br>borrower within three<br>business days of receipt<br>of the loan application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Re-<br>validated<br>initial<br>application<br>date.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-20):<br>The ILE<br>is in<br>[redacted],<br>page<br>[redacted] | 11/24/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224410720 | [Redacted] | [Redacted] |  | 34987939 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>A [redacted] % LTV<br>exception to [redacted] %<br>LTV as max LTV is<br>[redacted] % per<br>guideline | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted].Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by<br>at least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-14):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/14/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224413571 | [Redacted] | [Redacted] |  | 34972448 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted] % or<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [redacted] % tolerance<br>was exceeded by<br>$[redacted] due to<br>increase of recording fee.<br>No valid COC provided,<br>nor evidence of cure in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-01):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-31):<br>proof of<br>delivery<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]received<br>Post<br>CD,LOX,Copy<br>of refund<br>check<br>and proof<br>of<br>mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>lox, pccd,<br>refund<br>check<br> Reviewer<br>Comment<br>(2025-<br>11-20):<br>[redacted]received<br>LOX for<br>rebuttal<br>response,<br>COC and<br>supporting<br>valid<br>document<br>for the<br>state<br>statute<br>fee<br>added.<br>However,<br>the<br>knowledge<br>of the<br>property<br>located in<br>[redacted]state<br>would<br>have<br>been<br>known at<br>application<br>due to<br>initial<br>application<br>and<br>initial<br>document<br>indicates<br>property<br>state as<br>"[redacted]"<br>and<br>triggering<br>the need<br>to<br>disclose<br>all<br>applicable<br>fees. As<br>it was not<br>new<br>knowledge<br>the<br>property<br>was<br>located in<br>[redacted]to<br>add the<br>fee. If<br>there was<br>an<br>additional<br>reason<br>the fee<br>added we<br>will need<br>the<br>additional<br>information<br>otherwise<br>a<br>corrected<br>CD,<br>LOE,<br>refund<br>check,<br>and proof<br>of<br>mailing<br>is needed<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>state<br>statute<br> Buyer<br>Comment<br>(2025-<br>11-19):<br>investor<br>memo for<br>state<br>required<br>fees |  | 01/01/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224413581 | [Redacted] | [Redacted] |  | 34989132 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | ATR risk due to missing<br>income documentation:<br>VVOE for borrower not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224413581 | [Redacted] | [Redacted] |  | 34989133 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR risk due to missing<br>income documentation:<br>VVOE for borrower not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413581 | [Redacted] | [Redacted] |  | 34989144 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | VVOE for borrower not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413581 | [Redacted] | [Redacted] |  | 34989145 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of employment<br>is not within<br>[redacted]<br>business days of<br>the Note. |  | VVOE for borrower not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]<br>days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413581 | [Redacted] | [Redacted] |  | 34989152 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | ATR risk due to missing<br>income documentation:<br>VVOE for borrower not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413581 | [Redacted] | [Redacted] |  | 34989172 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>LES is<br>used for<br>verification<br>of<br>employment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>LES —<br>we used<br>this as<br>our vvoe<br>[redacted]days<br>prior to<br>closing<br>as this is<br>good for<br>[redacted]days | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413924 | [Redacted] | [Redacted] |  | 34979077 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Document<br> providedBuyer<br>Comment<br>(2025-<br>11-20):<br>CDA<br>report | 11/24/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224413926 | [Redacted] | [Redacted] |  | 34978483 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for [redacted] % LTV on<br>a non-owner-occupied<br>manufactured home is<br>approved. Per<br>disposition, max<br>[redacted] % LTV, max<br>[redacted] % DTI,<br>subject to all other<br>[redacted] requirements<br>being met. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of[redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Actual<br>Reserves:<br> $[redacted]Required<br>Reserves:<br>$[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-14):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/14/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224413926 | [Redacted] | [Redacted] |  | 34978490 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for subject property less<br>than [redacted] square<br>feet is approved. Per<br>disposition, max<br>[redacted] % LTV, max<br>[redacted] % DTI,<br>subject to all other MFH<br>requirements being met. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of[redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Actual<br>Reserves:<br> $[redacted]Required<br>Reserves:<br>$[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-14):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/14/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224413926 | [Redacted] | [Redacted] |  | 34990814 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | Loan amount:<br>$[redacted] . Coverage<br>amount: $[redacted] .<br>Coverage shortfall:<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Replacement<br>cost<br>details<br>updated<br>as per<br>provided<br>document,<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-19):<br>Uploaded<br>please<br>find<br>Email<br>correspondence<br>with HOI<br>agent<br>confirming<br>[redacted]%<br>replacement<br>cost. | 11/20/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224413928 | [Redacted] | [Redacted] |  | 34991173 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [redacted] months<br>consecutive statements<br>are required to verify<br>assets. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>additional<br> statement.Buyer<br>Comment<br>(2025-<br>12-02):<br>[redacted]

#[redacted] | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413930 | [Redacted] | [Redacted] |  | 34973486 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Review Fee of<br>$[redacted]was disclose<br>to the borrower on the<br>final closing disclosure<br>however was not disclose<br>on the Loan estimate<br>with no valid change of<br>circumstances and no<br>cure was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>[redacted]received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2025-<br>12-16):<br>pccd and<br>check |  | 12/17/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224413931 | [Redacted] | [Redacted] |  | 34973422 |  | Credit | Hazard<br>Insurance | Document<br>Error | Hazard<br>Insurance | Hazard<br>Insurance policy<br>does not list<br>Lender or<br>Servicer and its<br>successors and<br>assigns, per<br>guideline<br>requirements. |  | Hazard Insurance policy<br>mortgagee clause does<br>not reflect Lender<br>ISAOA. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>updated<br> HOI.Buyer<br>Comment<br>(2025-<br>11-20):<br>Uploaded<br>please<br>find<br>resolution<br>document.<br>Please<br>review<br>and<br>mitigate | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413931 | [Redacted] | [Redacted] |  | 35057362 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. |  | Hazard Insurance Policy<br>Effective Date[redacted]<br>is after the Disbursement<br>Date: [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Hazard<br>Insurance<br>document<br>revalidated<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>[redacted]<br>respecfully<br>disagrees<br>with<br>finding.<br>Investor<br>has<br>[redacted]EOI<br>that was<br>valid at<br>closing.<br>Post<br>Closing<br>request<br>for<br>update<br>was after<br>the<br>[redacted]date<br>had<br>passed.<br>Property<br>was<br>always<br>insured,<br>corrected<br>policy<br>was just<br>issued<br>after.<br>Please<br>review<br>and clear. | 12/11/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224413936 | [Redacted] | [Redacted] |  | 34978857 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Review Fee<br>was not disclosed on<br>initial LE but<br>$[redacted]was disclosed<br>on Closing disclosure.<br>Sufficient Cure was not<br>provided on file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-12):<br>PCCD<br>with cure |  | 12/15/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224413936 | [Redacted] | [Redacted] |  | 34992397 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The permanent resident<br>card for the borrower<br>expired on [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Form I-<br>[redacted]dated<br>[redacted]<br>is located<br>in the file<br>and notes<br>[redacted]<br>month<br> extension.Buyer<br>Comment<br>(2025-<br>11-21):<br>Rebuttal | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224414128 | [Redacted] | [Redacted] |  | 34973433 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Incomplete | TILA-RESPA<br>Integrated<br>Disclosure:<br>Incomplete<br>Closing<br>Disclosure was<br>signed by<br>borrower and<br>cannot be<br>excluded from<br>testing.<br>Corresponding<br>exceptions for<br>inaccurate<br>disclosures and<br>under/over<br>disclosures<br>resulting from<br>use of<br>incomplete<br>Closing<br>Disclosure are<br>valid and will<br>need to be cured<br>(if curable). | Page [redacted] of final<br>closing disclosure not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>complete<br> CDBuyer<br>Comment<br>(2025-<br>11-21):<br>final CD | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error,<br>Corrected<br>CD, and<br>Proof of<br>Delivery<br>(Proof of<br>receipt and<br>reopened<br>rescission<br>also<br>required if<br>transaction<br>is<br>rescindable<br>and material<br>disclosures<br>are<br>inaccurate) A | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34973434 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Negative<br>Amortization | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Disclosures:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>incorrectly<br>disclosed<br>whether the loan<br>contains<br>Negative<br>Amortization. | Page [redacted] of final<br>closing disclosure not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>complete<br> CDBuyer<br>Comment<br>(2025-<br>11-21):<br>complete<br>cd<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34973435 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Partial Payments | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Disclosures:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>incorrectly<br>disclosed<br>whether the loan<br>allows for<br>Partial<br>Payments. | Page [redacted] of final<br>closing disclosure not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>complete<br> CDBuyer<br>Comment<br>(2025-<br>11-21):<br>complete<br>cd<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34973436 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure Will<br>Have Escrow —<br>Monthly Escrow<br>Payment<br>Overdisclosed<br>Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Disclosures:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted] did<br>not disclose the<br>Monthly Escrow<br>Payment. | Page [redacted] of final<br>closing disclosure not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>complete<br>CD | 11/24/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34973446 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Attorney<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Attorney Review Fee of<br>$[redacted] was not<br>disclosed on initial or<br>final LE. No valid<br>change in circumstance<br>or cure for borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]<br>Received<br>Corrected<br>PCCD<br>and LOE<br>moving<br>fee to<br>section<br> H.Buyer<br>Comment<br>(2025-<br>12-19):<br>Borrower-chosen,<br>one-time<br>fee,<br>moved to<br>section H | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34992639 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD<br>(Asset) not<br>provided |  | The fully executed<br>Closing Disclosure or<br>equivalent settlement<br>statement to confirm<br>funds used from the sale<br>of the[redacted] property<br>is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Per<br>client,<br>funds<br>from<br>proceeds<br>of the<br>sale were<br>not used<br>to<br>qualify.<br>Removed<br>from<br> assets.Buyer<br>Comment<br>(2025-<br>11-21):<br>PC Cert | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414128 | [Redacted] | [Redacted] |  | 34992800 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | The fully executed<br>Closing Disclosure or<br>equivalent settlement<br>statement to confirm<br>funds used from the sale<br>of the [redacted] property<br>is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Per<br>client,<br>funds<br>from net<br>proceeds<br>were not<br>used to<br> qualify.Buyer<br>Comment<br>(2025-<br>11-21):<br>PC Cert<br>submitted | 11/24/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224414128 | [Redacted] | [Redacted] |  | 34992802 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Income and<br>Assets — Assets | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify assets<br>using reasonably<br>reliable third-<br>party records. | [redacted] due to the<br>fully executed Closing<br>Disclosure or equivalent<br>settlement statement to<br>confirm funds used from<br>the sale of the [redacted]<br>property is not located in<br>the file |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Per<br>client,<br>funds<br>from net<br>proceeds<br>were not<br>used to<br> qualify.Buyer<br>Comment<br>(2025-<br>11-21):<br>PC Cert<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414128 | [Redacted] | [Redacted] |  | 34992803 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | The fully executed<br>Closing Disclosure or<br>equivalent settlement<br>statement to confirm<br>funds used from the sale<br>of the [redacted] property<br>is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Per<br>client,<br>funds<br>from net<br>proceeds<br>were not<br>used to<br>qualify. | 11/24/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414175 | [Redacted] | [Redacted] |  | 34979933 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Provide the additional<br>bank statement for the<br>account ending<br>[redacted] & [redacted]<br>as we have received only<br>[redacted] month of bank<br>statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>[redacted]stmt<br>for<br>[redacted]&<br>[redacted] | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414175 | [Redacted] | [Redacted] |  | 34979937 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | Provide the additional<br>bank statement for the<br>account ending<br>[redacted] & [redacted]<br>as we have received only<br>[redacted] month of bank<br>statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>[redacted]<br>stmt for<br>[redacted]&<br>[redacted] | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414175 | [Redacted] | [Redacted] |  | 34979944 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Provide the additional<br>bank statement for the<br>account ending<br>[redacted] & [redacted]<br>as we have received only<br>[redacted] month of bank<br>statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>[redacted]stmt<br>for<br>[redacted]&<br>[redacted] | 11/24/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224414175 | [Redacted] | [Redacted] |  | 34979945 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Provide the additional<br>bank statement for the<br>account ending<br>[redacted] & [redacted]<br>as we have received only<br>[redacted] month of bank<br>statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>[redacted]stmt<br>for<br>[redacted]&<br>[redacted] | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224414175 | [Redacted] | [Redacted] |  | 34979950 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Provide the additional<br>bank statement for the<br>account ending<br>[redacted] & [redacted]<br>as we have received only<br>[redacted] month of bank<br>statement. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-21):<br>[redacted]stmt<br>for<br>[redacted]&<br>[redacted] | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224415716 | [Redacted] | [Redacted] |  | 34978219 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and Approved<br>for inability to document<br>rental payments due to<br>paying in cash. Condition<br>for VOR with[redacted],<br>Min [redacted] months<br>reserves, Max [redacted]% LTV/CLTV, Max DTI<br>[redacted] %. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-14):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/14/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224415716 | [Redacted] | [Redacted] |  | 34978266 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>Econsent<br> received.Buyer<br>Comment<br>(2025-11-<br>21):<br>econsent | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224416052 | [Redacted] | [Redacted] |  | 34978453 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request for the request<br>for borrower having a<br>[redacted] visa is<br>counteroffered. Per<br>disposition, [redacted]% LTV Max,<br>[redacted] DTI Max,<br>Immigration attorney<br>letter detailing the<br>current status<br>confirming no adverse<br>action has been taken<br>and the attorney to<br>state that his [redacted]<br>status allows borrower<br>is allowed to be self-<br>employed. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.DTI: [redacted]%<br> Guideline Maximum<br>DTI: [redacted]%<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>20):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-11-<br>19): is<br>anything<br>needed for<br>this? |  |  | 11/20/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224416055 | [Redacted] | [Redacted] |  | 34977502 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and<br>Approved for Self-<br>Employment <<br>[redacted] months.<br>Guidelines require<br>[redacted] years.<br>Condition for Min<br>[redacted] Months<br>reserves, Stable or<br>increasing deposit<br>history, Max [redacted]% LTV/CLTV, Max<br>[redacted] % DTI. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> DTI: [redacted]%<br> Guideline Maximum<br>DTI: [redacted]%<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>20): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-11-<br>19):<br>Please<br>Clarify<br>request or<br>clear |  |  | 11/20/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224416076 | [Redacted] | [Redacted] |  | 34983102 |  | Compliance | Compliance | Federal<br>Compliance | Compliance | Closing<br>Disclosure<br>Estimated<br>Values | Final Closing<br>Disclosure used<br>for fees<br>provided on<br>[redacted]<br>contains<br>estimated values<br>that may not<br>represent final<br>terms or closing<br>costs to the<br>borrower.<br>Estimated<br>Closing<br>Disclosure used<br>for any<br>applicable<br>Federal, State or<br>Local<br>compliance<br>testing. If<br>documented<br>evidence is<br>provided that<br>estimate was for<br>repair/<br>construction<br>costs or tax/<br>insurance<br>escrows ONLY<br>(no holdback<br>service fees or<br>other estimated<br>fees), then<br>Estimated<br>Closing<br>Disclosure<br>exception may<br>be cleared. | The seller CD provided<br>listed a $[redacted]<br>holdback. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>31):<br>Received<br>documentation<br>from title<br>company<br>that the<br>holdback<br>was<br>entered on<br>the sellers<br>CD in<br>error and<br>was<br>removed.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>29):<br>please see<br>attached<br>inv memo<br>and email<br>from title<br>company<br>stating the<br>$[redacted]<br>seller fee<br>was added<br>in error<br> Reviewer<br>Comment<br>(2025-12-<br>23):<br>[redacted]<br>received<br>[redacted]<br>PCCD.<br>Page<br>[redacted]<br>still<br>reflects a<br>holdback<br>of<br>$[redacted]<br>from<br>seller<br>proceeds<br>making<br>this<br>estimated<br>values.<br>Unable to<br>determine<br>what the<br>holdback<br>is for or<br>what<br>charges it<br>was<br>applied to.<br>If<br>documented<br>evidence<br>is<br>provided<br>that<br>holdback<br>was for<br>repair/<br>construction<br>costs or<br>tax<br>insurance<br>escrows<br>ONLY<br>(no<br>holdback<br>service<br>fees or<br>other<br>estimated<br>fees), then<br>exception<br>can be<br>cleared.<br> Buyer<br>Comment<br>(2025-12-<br>19): lox,<br>pccd<br> Reviewer<br>Comment<br>(2025-12-<br>18): The<br>issue is<br>the<br>holdback<br>fee was<br>not<br>disclosed<br>on the<br>buyers<br>final CD<br>or PCCD<br>and is<br>required<br>per TRID.<br> Buyer<br>Comment<br>(2025-12-<br>16):<br>please see<br>purch<br>contract<br>addendum<br>doc<br>[redacted]<br>pg<br>[redacted]that<br>references<br>the<br>$[redacted]<br>on the<br>seller CD | 12/31/2025 |  |  | 1 D A |  | [Redacted] | Second<br>Home | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224417908 | [Redacted] | [Redacted] |  | 35021490 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence<br>[redacted] and<br>bid tape<br>[redacted]<br>does not meet<br>[redacted]<br>requirements.<br>Variance is<br>more than<br>[redacted]. | Diligence<br> DSCR: ___;Bid Tape<br>DSCR: ___. | Bid tape reflects<br>[redacted]% [redacted]<br>, however loan was<br>approved with a<br>[redacted] of<br>.[redacted]%. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>Cleared.<br>Received<br>updated<br>1003<br>reflecting<br>expected<br>monthly<br>rent as<br>[redacted]<br>instead of<br> [redacted]Buyer<br>Comment<br>(2025-11-<br>26):<br>corrected<br>rent<br>amount to<br>[redacted] | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224417994 | [Redacted] | [Redacted] |  | 34984217 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence<br>[redacted] and<br>bid tape<br>[redacted]<br>does not meet<br>[redacted]<br>requirements.<br>Variance is<br>more than<br>[redacted] |  | Loan was approved<br>with a [redacted]%<br>[redacted] . Tape data<br>is reflecting the<br>discrepancy of<br>[redacted]%. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Received<br>revised<br>1008 in<br>the file.<br>Exception<br> ClearedBuyer<br>Comment<br>(2025-12-<br>09):<br>Revised<br>1008<br> Buyer<br>Comment<br>(2025-12-<br>09):<br>Please see<br>updated<br>1008,<br>[redacted]<br>DSCR<br>now<br>matches | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224417994 | [Redacted] | [Redacted] |  | 35017142 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | [redacted] worksheet is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Received<br>updated<br>1008 in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>09):<br>Please<br>review<br>updated<br>1008,<br>[redacted]<br>DSCR<br>now<br>matches | 12/10/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983875 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception to exclude<br>departing residence<br>PITI from DTI with<br>[redacted] % equity<br>when guidelines<br>require [redacted] %<br>equity. Dispositioned<br>with max [redacted] %<br>LTV/CLTV, document<br>reserve requirement as<br>within [redacted] UW<br>guideline. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>17):<br>Preapproved<br>exception |  |  | 11/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983881 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI exceeds guideline<br>maximum DTI of<br>[redacted] % due to<br>missing Appraisal/<br>BPO/AVM, letter of<br>explanation stating an<br>intent to list the<br>property for list /listing<br>agreement/ or contract<br>for sale to exclude<br>departing residence<br>from DTI. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): pc<br>cert and<br>appraisal<br>report<br>have been<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983883 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | File is missing<br>Appraisal/BPO/AVM,<br>letter of explanation<br>stating an intent to list<br>the property for list /<br>listing agreement/ or<br>contract for sale to<br>exclude departing<br>residence from DTI. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): PC<br>Cert &<br>appraisal<br>repor | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983886 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | DTI exceeds guideline<br>maximum DTI of<br>[redacted] % due to<br>missing Appraisal/<br>BPO/AVM, letter of<br>explanation stating an<br>intent to list the<br>property for list /listing<br>agreement/ or contract<br>for sale to exclude<br>departing residence<br>from DTI. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): pc<br>cert and<br>appraisal<br>report<br>have been<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983888 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | [redacted] due to<br>missing Appraisal/<br>BPO/AVM, letter of<br>explanation stating an<br>intent to list the<br>property for list /listing<br>agreement/ or contract<br>for sale to exclude<br>departing residence<br>from DTI causing DTI<br>to surpass guideline<br>requirement. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): pc<br>cert and<br>appraisal<br>report<br>have been<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983889 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and<br>both<br>significantly<br>exceed<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): The DTI<br>calculated in<br>accordance with<br>the Lenders<br>Guidelines and<br>[redacted] of<br>[redacted]%<br>significantly<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading to<br>[redacted].) | Waterfall due to<br>missing Appraisal/<br>BPO/AVM, letter of<br>explanation stating an<br>intent to list the<br>property for list /listing<br>agreement/ or contract<br>for sale to exclude<br>departing residence<br>from DTI causing DTI<br>to surpass guideline<br>requirement. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): pc<br>cert and<br>appraisal<br>report<br>have been<br>submitted | 11/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224417995 | [Redacted] | [Redacted] |  | 34983901 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | [redacted] due to<br>missing Appraisal/<br>BPO/AVM, letter of<br>explanation stating an<br>intent to list the<br>property for list /listing<br>agreement/ or contract<br>for sale to exclude<br>departing residence<br>from DTI. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): pc<br>cert and<br>appraisal<br>report<br>have been<br>submitted | 11/24/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224418542 | [Redacted] | [Redacted] |  | 34995845 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Please provide lease<br>agreement to support<br>rental expense for the<br>non-occupant co-<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25): Lease<br>agreement<br>not<br>required<br>revised<br>1003<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Non<br>Occ<br>borrower<br>lives on<br>military<br>base with<br>no rent as<br>currently<br>deployed .<br>Rents on<br>1003 were<br>left in<br>error from<br>previous<br>rental | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224418542 | [Redacted] | [Redacted] |  | 35480561 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy —<br>DTI |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16):<br>Updated<br>1008<br>provided<br>DTI<br> [redacted]Buyer<br>Comment<br>(2026-01-<br>14):<br>please<br>omit the<br>$[redacted]<br>rent<br>payment<br>on the<br>investor's<br>portal, per<br>previous<br>1008 and<br>1003, the<br>payment<br>was<br>military<br>housing<br>and<br>covered<br>by the<br>government. | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 34984380 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Waterfall due to CPA<br>letter not dated causing<br>ATR risk. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Received<br>loe to<br>support<br>CPA letter<br> date.Buyer<br>Comment<br>(2026-01-<br>07):<br>lender<br>exception<br>for assets\<br>reserves<br> Reviewer<br>Comment<br>(2025-12-<br>19): EMD<br>and gift<br>funds can<br>not be<br>removed<br>from<br>[redacted],<br>this is the<br>cash to<br>close after<br>credit for<br>both are<br>shown in<br>page<br>[redacted]<br>of Final<br>CD. Total<br>verified<br>asset is<br>[redacted].<br>Cash to<br>close<br>requirement<br>is<br>[redacted].<br>Asset left<br>for<br>reserves<br>after<br>closing =<br>[redacted]<br>—<br>[redacted]<br>=<br>[redacted],<br>which is<br>less than<br>the<br>reserve<br>requirement.<br> Buyer<br>Comment<br>(2025-12-<br>17): invest<br>memo for<br>asset and<br>reserve<br>calculations<br> Reviewer<br>Comment<br>(2025-12-<br>03):<br>UPDATE:<br>Failure is<br>due to<br>insufficient<br>assets for<br>the<br>required<br>reserves<br>per lender<br>exception<br>requirement.<br> Reviewer<br>Comment<br>(2025-11-<br>24):<br>Provided<br>Dated and<br>signed<br>CPA<br>letter.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>email<br>from<br>Accountant<br>for proof<br>the CPA<br>letter was<br>created<br>and sent to<br>[redacted]<br>on<br>[redacted]. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 34995636 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Per lender guides,<br>[redacted] months PITI<br>on the subject is<br>required plus 1 month<br>for additional property.<br>Borrower is short<br>funds for the reserves<br>required. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>07): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-<br>07):<br>lender<br>exception<br>for assets\<br>reserves<br> Reviewer<br>Comment<br>(2025-12-<br>19): EMD<br>and gift<br>funds can<br>not be<br>removed<br>from<br>[redacted],<br>this is the<br>cash to<br>close after<br>credit for<br>both are<br>shown in<br>page 3 of<br>Final CD.<br>Total<br>verified<br>asset is<br>[redacted].<br>Cash to<br>close<br>requirement<br>is<br>[redacted]<br>Asset left<br>for<br>reserves<br>after<br>closing =<br>[redacted]<br>—<br>[redacted]<br>=<br>[redacted],<br>which is<br>less than<br>the<br>reserve<br>requirement.<br> Buyer<br>Comment<br>(2025-12-<br>17): invest<br>memo for<br>asset and<br>reserve<br>calculations<br> Reviewer<br>Comment<br>(2025-12-<br>03):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Calculated<br>Available<br>for<br>Reserves<br>of<br>[redacted]<br>is less<br>than<br>Guideline<br>Available<br>for<br>Reserves<br>of<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>03):<br>Exception<br>is unable<br>to be<br>downgraded/waived<br>due to<br>insufficient<br>assets for<br>the<br>required<br>reserves<br>per lender<br>exception<br>approval.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>lender<br>exception<br>and 1008<br>doc<br>[redacted].<br>thanks! |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 34995637 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | Per lender guides,<br>[redacted] months PITI<br>on the subject is<br>required plus<br>[redacted] month for<br>additional property.<br>Borrower is short<br>funds for t | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>email<br>from<br>Accountant<br>for proof<br>the CPA<br>letter was<br>created<br>and sent to<br>[redacted]<br>on<br>[redacted].<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>lender<br>exception<br>and 1008<br>doc<br>[redacted].<br>thanks! |  |  | 11/24/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 34995672 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Per lender guides,<br>[redacted] months PITI<br>on the subject is<br>required plus<br>[redacted] month for<br>additional property.<br>Borrower is short<br>funds for t |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-<br>24):<br>Provided<br>Dated and<br>signed<br>CPA<br>letter.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>email<br>from<br>Accountant<br>for proof<br>the CPA<br>letter was<br>created<br>and sent to<br>[redacted]<br>on<br>[redacted].<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>lender<br>exception<br>and 1008<br>doc<br>[redacted].<br>thanks! | 12/03/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224418551 | [Redacted] | [Redacted] |  | 34995674 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Per lender exception,<br>[redacted] months PITI<br>on the subject is<br>required plus<br>[redacted] month for<br>additional property.<br>Borrower is short<br>funds for required<br>reserves. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Received<br>LOE<br>supporting<br>CPA letter<br> date.Buyer<br>Comment<br>(2026-01-<br>07):<br>lender<br>exception<br>for assets\<br>reserves<br> Reviewer<br>Comment<br>(2025-12-<br>19): EMD<br>and gift<br>funds can<br>not be<br>removed<br>from<br>[redacted],<br>this is the<br>cash to<br>close after<br>credit for<br>both are<br>shown in<br>page<br>[redacted]<br>of Final<br>CD. Total<br>verified<br>asset is<br>[redacted].<br>Cash to<br>close<br>requirement<br>is<br>[redacted].<br>Asset left<br>for<br>reserves<br>after<br>closing<br>=[redacted]<br>—<br>[redacted]<br>=<br>[redacted],<br>which is<br>less than<br>the<br>reserve<br>requirement.<br> Buyer<br>Comment<br>(2025-12-<br>17): invest<br>memo for<br>asset and<br>reserve<br>calculations<br> Reviewer<br>Comment<br>(2025-11-<br>24):<br>Lender<br>exception<br>provided.<br> Buyer<br>Comment<br>(2025-11-<br>21):<br>please see<br>attached<br>lender<br>exception<br>and 1008<br>doc<br>[redacted].<br>thanks! | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 34995675 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Per lender guides,<br>[redacted] months PITI<br>on the subject is<br>required plus<br>[redacted] month for<br>additional property.<br>Borrower is short<br>funds for t |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 12/03/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224418551 | [Redacted] | [Redacted] |  | 35150223 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Failure due to<br>insufficient asset for<br>required reserves per<br>lender exception. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Received<br>lender<br>exception<br> approval.Buyer<br>Comment<br>(2026-01-<br>07):<br>lender<br>exception<br>for assets\<br>reserves<br> Reviewer<br>Comment<br>(2025-12-<br>19): EMD<br>and gift<br>funds can<br>not be<br>removed<br>from[redacted],<br>this is the<br>cash to<br>close after<br>credit for<br>both are<br>shown in<br>page<br>[redacted]<br>of Final<br>CD. Total<br>verified<br>asset is<br>[redacted].<br>Cash to<br>close<br>requirement<br>is<br>[redacted].<br>Asset left<br>for<br>reserves<br>after<br>closing =<br>[redacted]<br>—<br>[redacted]<br>=<br>[redacted],<br>which is<br>less than<br>the<br>reserve<br>requirement.<br> Buyer<br>Comment<br>(2025-12-<br>17): invest<br>memo for<br>asset and<br>reserve<br>calculations | 01/07/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224419571 | [Redacted] | [Redacted] |  | 34982405 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | Missing Page<br>[redacted] that contains<br>total deposits for<br>[redacted] Bank<br>statement account #<br>[redacted] — for<br>month of [redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>bank<br>statement<br>for the<br>month of<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>24): Asset | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419571 | [Redacted] | [Redacted] |  | 34982437 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance verification<br>missing for REO<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>09):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>hazard<br>insurance<br>does not<br>reflect<br>bifurcation<br>of total<br>premium<br>[redacted]<br>for both<br>properties.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>24):<br>Covers<br>both | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419571 | [Redacted] | [Redacted] |  | 34982439 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance verification<br>missing for REO<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>09):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>hazard<br>insurance<br>does not<br>reflect<br>bifurcation<br>of total<br>premium<br>[redacted]for<br>both<br>properties.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>24):<br>Covers<br>both | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419571 | [Redacted] | [Redacted] |  | 34982452 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI discrepancy due to<br>final 1003 showing<br>"other" income in the<br>amount of $[redacted]<br>monthly, however no<br>supporting<br>documentation in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Cleared.<br>Received<br>UW<br>worksheet<br>for<br>passive<br>income in<br>trailing<br> docs.Buyer<br>Comment<br>(2025-12-<br>12):<br>Passive<br>Asset<br>income<br> Reviewer<br>Comment<br>(2025-12-<br>09):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Diligence<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%;<br> Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419571 | [Redacted] | [Redacted] |  | 34982492 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Missing Page<br>[redacted] that contains<br>total deposits for<br>[redacted] Bank<br>statement account #<br>[redacted] — for<br>month of [redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>bank<br>statement<br>for the<br>month of<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>24): Asset | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419571 | [Redacted] | [Redacted] |  | 34982509 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Final 1003 shows<br>"other" income in the<br>amount of $[redacted]<br>monthly, however no<br>supporting<br>documentation in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>UW<br>worksheet<br>for<br>passive<br>income. | 12/12/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224419571 | [Redacted] | [Redacted] |  | 34982510 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Final 1003 shows<br>"other" income in the<br>amount of $[redacted]<br>monthly, however no<br>supporting<br>documentation in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>UW<br>worksheet<br>for<br>passive<br>income. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419721 | [Redacted] | [Redacted] |  | 34985815 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception<br>has been requested for<br>property is currently<br>vacant and will be at<br>the time of appraisal<br>review. Branch is<br>being proactive in<br>requesting an<br>exception to allow<br>[redacted]% LTV on a<br>vacant investor<br>property. Has a signed<br>lease and deposit.<br>move in is [redacted] .<br>The exception is<br>approved with Max<br>[redacted] % LTV,<br>Borrower to sign<br>acknowledgement that<br>they may be subject to<br>post-closing occupancy<br>inspection, Subject to<br>credit committee<br>review for occupancy,<br>Subject to meeting all<br>other [redacted]<br>guideline<br>requirements.<br>Compensating factors:<br>Reserves [redacted]+<br>months more than<br>requirement, Long<br>Term Homeownership<br>(>[redacted] years). | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted]months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>19):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/19/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224419742 | [Redacted] | [Redacted] |  | 35005307 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request to allow an<br>extra [redacted] %<br>LTV above matrix max<br>of [redacted] % LTV<br>has been approved as a<br>counteroffer allowing<br>[redacted] % above<br>matrix max of<br>[redacted] % LTV. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline maximum. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>18):<br>Preapproved<br>exception |  |  | 11/18/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224419995 | [Redacted] | [Redacted] |  | 34984990 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-Consent date is<br>pending on provided<br>E-consent agreement. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Cleared.<br>Received<br>E-sign<br> consent.Buyer<br>Comment<br>(2025-12-<br>02):<br>Please<br>review<br>updated<br>Econsent<br>agreement<br>uploaded<br>to<br>duplicate<br>condition<br> Buyer<br>Comment<br>(2025-12-<br>02):<br>Uploaded<br>please<br>find<br>updated<br>E-<br>Compliance<br>report | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419995 | [Redacted] | [Redacted] |  | 35016539 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying Total<br> Debt Ratio: ___;Bid Tape<br>Investor<br>Qualifying Total<br>Debt Ratio: ___. | Lender is using a much<br>higher income than<br>verified by due<br>diligence using a<br>[redacted] % expense<br>factor. It appears the<br>lender is using<br>[redacted] % of the<br>company deposits. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Cleared.<br>Received<br>updated<br>[redacted]<br>reflecting<br>[redacted]%<br>DTI. | 12/03/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224419995 | [Redacted] | [Redacted] |  | 35016547 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Failure due to<br>discrepancy in DTI |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Cleared.<br>Received<br>updated<br>[redacted]<br>reflecting<br>[redacted]%<br> DTI.Buyer<br>Comment<br>(2025-12-<br>02):<br>Please<br>review<br>updated<br>[redacted]<br>which<br>corrects<br>[redacted]<br>DTI | 12/03/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224419995 | [Redacted] | [Redacted] |  | 35016548 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Failure due to<br>discrepancy in DTI |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Cleared.<br>Received<br>updated<br>[redacted]reflecting<br>[redacted]%<br> DTI.Buyer<br>Comment<br>(2025-12-<br>02):<br>Please<br>review<br>updated<br>[redacted]<br>provided<br>in<br>duplicate<br>condition | 12/03/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224424886 | [Redacted] | [Redacted] |  | 34984212 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception for<br>$[redacted] loan<br>amount at [redacted] %<br>LTV (vs matrix loan<br>amount of $[redacted]). Dispositioned with<br>all other guidelines<br>must be met including<br>additional reserve<br>requirements<br>application to loan<br>amounts > $[redacted]<br>MM, Exception LLPA<br>cited above in addition<br>to any and all standard<br>rate sheet LLPA's that<br>may apply including<br>for FICO / LTV. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted] | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>18): Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/18/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224424886 | [Redacted] | [Redacted] |  | 34984219 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-consent is pending<br>on provided e-sign<br>consent agreement. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26): E-<br>Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>24): esign<br>form | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224424894 | [Redacted] | [Redacted] |  | 34984789 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance verification<br>missing for REO<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Insurance<br>verification<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>24):<br>Insurance | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224424894 | [Redacted] | [Redacted] |  | 34985095 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception to allow an<br>[redacted] % LTV (vs<br>matrix max of<br>[redacted] %). | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of [redacted]<br>months PITIA or more. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Actual Reserves: $[redacted]<br> Required Reserves: $[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>18): Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/18/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying<br>Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224424904 | [Redacted] | [Redacted] |  | 35012130 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document:<br>Verification of<br>Rent (VOR) /<br>Verification of<br>Mortgage<br>(VOM) not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>23):<br>Received<br>Verification<br>of Rent.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>19): please<br>see doc<br>[redacted]<br>pgs<br>[redacted]-<br>[redacted]for<br>rent<br>payment<br>history | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224425260 | [Redacted] | [Redacted] |  | 34994977 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request to permit closing<br>in an [redacted] land<br>trust is approved. Per<br>disposition, Land Trust<br>must be reviewed by<br>[redacted] , at least one<br>applicant must be<br>beneficiary, must be an<br>institutional trustee.<br>Trust terms must show<br>trust has been renewed<br>and are in effect, letter<br>from the institutional<br>trustee to certify that the<br>company or its<br>successors/assigns will<br>be notified. Final title<br>policy must include all<br>endorsements that are<br>applicable to [redacted] | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>20):<br>Preapproved<br>exception |  |  | 11/20/2025 | 2 B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224425260 | [Redacted] | [Redacted] |  | 35023003 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Required trust<br>agreement (per<br>exception disposition)<br>not provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>09):<br>Reviewed<br>and<br>associated<br> documentReviewer<br>Comment<br>(2025-12-<br>02): Provide<br>all pages of<br>Trust<br>Agreement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>28): See<br>[redacted] ,<br>Page<br>[redacted]<br>for Trust<br>Agreement | 12/09/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224426117 | [Redacted] | [Redacted] |  | 35000787 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>28):<br>Corrected<br>Title<br>commitment<br> received.Buyer<br>Comment<br>(2025-11-<br>25):<br>Corrected<br>Title Policy | 11/28/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | N/A | No |
| 224426117 | [Redacted] | [Redacted] |  | 35000829 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Transfer<br>Tax. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Cure provided but there<br>is no valid COC<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>17):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 11/17/2025 |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | Non<br>QM | N/A | Yes |
| 224426121 | [Redacted] | [Redacted] |  | 34985882 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Survey<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>.<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Survey Fee increased to<br>$[redacted] without a<br>valid change of<br>circumstance.<br>Insufficient or no cure<br>was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>[redacted]<br>received<br>Letter of<br>explanation<br>and<br>Corrected<br>Closing<br> disclosure.Buyer<br>Comment<br>(2025-12-<br>09): Please<br>refer to<br>email<br>confirmation<br>from title<br>company<br>submitted<br>on<br>[redacted]<br>attesting that<br>this was<br>required to<br>issue a clean<br>lender<br>policy<br> Reviewer<br>Comment<br>(2025-12-<br>05):<br>[redacted]<br>received<br>Letter of<br>explanation<br>and<br>Corrected<br>Closing<br>disclosure.<br>However,<br>we also<br>required<br>supporting<br>evidence as<br>to why the<br>fee was<br>moved to<br>one section<br>to another<br>section. If<br>the service<br>is optional<br>(borrower<br>chosen and<br>not required<br>by title or<br>lender) and<br>the survey<br>completed<br>on their<br>own, then<br>please<br>provide<br>attestation<br>letter for the<br>same in<br>order to<br>clear this<br>exception.<br> Buyer<br>Comment<br>(2025-12-<br>04): PCCD<br>+ LOE<br> Reviewer<br>Comment<br>(2025-12-<br>02):<br>[redacted]<br>received<br>rebuttal, if<br>fee is same<br>corrected<br>PCCD with<br>title prefix<br>and LOE<br>required to<br>clear the<br>exception.<br>Please<br>provide<br>PCCD with<br>fee name as<br>title —<br>survey fee<br>and LOE to<br>re-evaluate<br>the<br>exception.<br> Buyer<br>Comment<br>(2025-12-<br>01): Please,<br>be advised<br>that these<br>two fees are<br>one and the<br>same.<br> Reviewer<br>Comment<br>(2025-12-<br>01):<br>[redacted]<br>received<br>LOX for<br>rebuttal<br>response.<br>However,<br>the fee name<br>disclosed<br>from initial<br>LE to initial<br>CD in the<br>name of<br>Title —<br>Survey fee,<br>whereas on<br>Final CD<br>disclosed is<br>in section B<br>and fee<br>name<br>described as<br>"Survey<br>fee" without<br>Title prefix.<br>This is<br>causing the<br>fee was<br>exceeds<br>over<br>[redacted]%<br>tolerance.<br>Provide<br>LOE for<br>attestation<br>comment<br>indicating<br>fee name<br>changed on<br>CD or Cure<br>would be<br>due to<br>borrower.<br> Buyer<br>Comment<br>(2025-11-<br>26): email<br>confirmation<br>from title | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224426121 | [Redacted] | [Redacted] |  | 34985883 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>.<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Credit Report Fee<br>increased to $[redacted]<br>without a valid change<br>of circumstance.<br>Insufficient or no cure<br>was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount for<br>tolerance<br>violation<br>was<br>provided at<br>or before<br>closing (on<br>final CD)<br>resulting in<br>a cleared<br> exception.Buyer<br>Comment<br>(2025-11-<br>25): PC Cert | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224426121 | [Redacted] | [Redacted] |  | 35198969 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 12/11/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224426156 | [Redacted] | [Redacted] |  | 34994845 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | HOA Verification is<br>missing for REO<br>Property. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25): HOA<br>verification<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): HOA | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34994851 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional 1-month<br>consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34994854 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional 1-month<br>consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34994857 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional 1-month<br>consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]month<br>is required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34994860 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional 1-month<br>consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]month<br>is required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995059 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]-<br>month consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]month<br>is required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995060 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]-<br>month consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]month<br>is required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995061 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]-<br>month consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995063 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]-<br>month consecutive bank<br>statement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995078 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate<br>not<br>delivered<br>or placed<br>in the mail<br>to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business<br>days of<br>application. | Loan Estimate not<br>delivered or placed in<br>the mail to Borrowers<br>within [redacted]<br>business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>[redacted]<br>received<br>initial LE<br>dated<br> [redacted].Buyer<br>Comment<br>(2025-11-<br>25): le<br> Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>received<br>disclosures<br>summary<br>that shows<br>the initial<br>LE was sent<br>and<br>delivered on<br>[redacted]<br>but trailing<br>documents<br>does not<br>have LE<br>dated<br>[redacted].<br>As per file<br>the initial<br>LE is dated<br>[redacted].<br>Please<br>provide any<br>missing<br>disclosures<br>to re-<br>evaluate the<br>exception.<br> Buyer<br>Comment<br>(2025-11-<br>24): Please<br>see page<br>[redacted]of<br>the audit<br>trail that<br>shows we<br>delivered<br>the initial<br>disclosures<br>on<br>[redacted]<br>which is<br>[redacted]<br>days within<br>the app date<br> Reviewer<br>Comment<br>(2025-11-<br>24):<br>[redacted]<br>File is<br>missing<br>copy of<br>Initial LE<br>dated within<br>[redacted]days<br>of the<br>application<br>date<br>[redacted].<br>Application<br>is dated<br>[redacted]<br>and earliest<br>LE is dated<br>[redacted]<br>which is<br>more than<br>[redacted]<br>days from<br>the<br>application<br>date<br>[redacted].<br>Provide<br>copy of<br>Initial LE<br>dated within<br>[redacted]<br>days of the<br>application<br>date.<br> Buyer<br>Comment<br>(2025-11-<br>21): audit<br>trail | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 34995079 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Transfer<br>Tax. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Transfer Tax was last<br>disclosed as $[redacted]<br>on LE but disclosed as<br>$[redacted] Final<br>Closing Disclosure. File<br>does not contain a valid<br>COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>17):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 11/17/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224426156 | [Redacted] | [Redacted] |  | 35015072 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | Additional [redacted]-<br>month consecutive bank<br>statement is missing for<br>multiple accounts. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 35015102 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Loan designation<br>discrepancy due to<br>missing additional<br>[redacted]-month<br>consecutive bank<br>statement for multiple<br>accounts. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224426156 | [Redacted] | [Redacted] |  | 35015103 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted] due to<br>missing additional<br>[redacted]-month<br>consecutive bank<br>statement for multiple<br>accounts. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426156 | [Redacted] | [Redacted] |  | 35015114 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted] due to<br>missing additional<br>[redacted]-month<br>consecutive bank<br>statement for multiple<br>accounts. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>month<br>statement is<br>sufficient as<br>per LP,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>21): Per LP<br>only<br>[redacted]<br>month is<br>required<br>please<br>cancel<br>invalid cond | 11/25/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224426157 | [Redacted] | [Redacted] |  | 34994840 |  | Compliance | Compliance | State<br>Compliance | State Defect | [redacted]<br>Prepayment<br>Penalty | [redacted]<br>Prepayment<br>Penalty:<br>No<br>prepayment<br>penalties<br>are<br>permissible<br>in the state<br>of<br>[redacted].<br>Prepay<br>language<br>states<br>prepay will<br>not exceed<br>maximum<br>permitted<br>by<br>applicable<br>law. | Prepayment Penalty<br>updated as per Note<br>Addendum. |  |  |  | Buyer<br>Comment<br>(2025-12-<br>09): okay to<br>waive per<br>internal<br>[redacted]<br>approved<br>list. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224426157 | [Redacted] | [Redacted] |  | 35016148 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to Funds<br>not provided |  | File is missing one of<br>the following: A CPA<br>letter stating the use of<br>business funds will not<br>affect the business<br>operations or a recent<br>[redacted] month cash<br>flow analysis. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>Received<br>Cashflow<br>analysis for<br>account

#[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18): acct

#[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>11): Cash<br>flow<br>analysis<br>worksheet<br>missing for<br>the acc#<br>[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>09): cash<br>flow<br>analysis<br> Reviewer<br>Comment<br>(2025-12-<br>04): As per<br>guidelines,<br>to use<br>business<br>asset, either<br>CPA letter<br>stating the<br>use of<br>business<br>funds will<br>not affect<br>the business<br>operations<br>or a recent<br>[redacted]-<br>month cash<br>flow<br>analysis<br>must be<br>provided. If<br>CPA letter<br>is not<br>available,<br>please<br>provide a<br>recent<br>[redacted]-<br>month cash<br>Flow<br>Analysis.<br> Buyer<br>Comment<br>(2025-12-<br>02): Please<br>see attached<br>invest memo<br>and doc#<br>[redacted]<br>pgs<br>[redacted]-<br>[redacted] | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224426184 | [Redacted] | [Redacted] |  | 34995136 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved for non-<br>warrantable condotel<br>due to investor<br>concentration. | Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br> [redacted]The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. |  | SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>20):<br>Preapproved<br>exception |  |  | 11/20/2025 | 2 B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224426184 | [Redacted] | [Redacted] |  | 34995137 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA reserves<br>months<br>discrepancy. |  | Require additional<br>assets to fulfill reserves<br>requirements. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>28): No new<br>document<br>received.<br>Assets from<br>[redacted]<br>was<br>provided<br>with initial<br>package.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Please send<br>your<br>calculation<br>as we show<br>borrower<br>has<br>[redacted]<br>months of<br>reserves | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224426184 | [Redacted] | [Redacted] |  | 35028009 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Guarantor<br>Agreement not<br>provided |  | Missing Guarantor<br>agreement |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>28): No new<br>document<br>received.<br>Note is<br>signed<br>individually<br>by both the<br>borrowers.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>25):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Note is<br>signed<br>correctly,<br>with both<br>borrowing<br>individuals<br>signing as<br>individual<br>and<br>managing<br>member.<br>Please<br>review<br>document<br>[redacted]<br>and clear. | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224426201 | [Redacted] | [Redacted] |  | 34995295 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Guarantor<br>Agreement not<br>provided |  | Guarantor Agreement is<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Received<br>Guarantor<br>Agreement<br>in the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>05):<br>agreement | 12/08/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224426201 | [Redacted] | [Redacted] |  | 35027240 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]<br>month statement<br>required for bank<br>account ending<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Additional<br>one month<br>statement<br>not required<br>for newly<br>opened bank<br>account.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>01): This<br>was not a<br>requirement<br>previously.<br>The<br>borrower<br>was required<br>to open a<br>bank in the<br>US per the<br>guidelines<br>for the ACH<br>form which<br>is this<br>account<br> Reviewer<br>Comment<br>(2025-11-<br>28): Require<br>letter of<br>explanation<br>from<br>borrower<br>stating the<br>account is<br>newly<br>opened.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-11-<br>25): there is<br>not a<br>[redacted]<br>months<br>history as<br>this is a<br>brand new<br>account | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224426203 | [Redacted] | [Redacted] |  | 35000781 |  | Compliance | Compliance | State<br>Compliance | State Defect | [redacted]<br>Prepayment<br>Penalty Test | [redacted]<br>Prepayment<br>Penalty:<br>No<br>prepayment<br>penalties<br>are<br>permissible<br>in the state<br>of<br>[redacted].<br>Prepay<br>language<br>states<br>prepay will<br>not exceed<br>maximum<br>permitted<br>by<br>applicable<br>law. |  |  |  |  | Buyer<br>Comment<br>(2025-12-<br>01):<br>WAIVED<br>— okay per<br>[redacted]<br>internal<br>approved<br>waiver list. |  |  | 12/01/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224426208 | [Redacted] | [Redacted] |  | 34990799 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The preliminary title<br>report in file disclosed<br>$[redacted] of title<br>insurance coverage;<br>however this is less than<br>the loan amount of<br>$[redacted] . Require a<br>copy of the final title<br>policy or a supplemental<br>title report verifying title<br>insurance of at least the<br>loan amount. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Received<br>title<br>commitment<br>with<br>sufficient<br>coverage.<br>Exception<br> ClearedBuyer<br>Comment<br>(2025-12-<br>09): revised<br>Title<br>Commitment<br> Buyer<br>Comment<br>(2025-12-<br>09):<br>corrected<br>Title<br>Commitment | 12/10/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224426208 | [Redacted] | [Redacted] |  | 34990804 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage: Flood<br>insurance<br>coverage amount<br>is insufficient. |  | Flood Insurance<br>Coverage is insufficient. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>flood<br>insurance<br>calculator.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>17):<br>Uploaded<br>please find<br>passing<br>flood<br>insurance<br>calculator.<br>Please<br>review and<br>clear<br> Buyer<br>Comment<br>(2025-12-<br>17): Flood<br>insurance<br>calculator<br> Reviewer<br>Comment<br>(2025-12-<br>10): The<br>flood<br>insurance<br>coverage<br>amount<br>must be<br>equal to the<br>lesser of<br>100% of the<br>replacement<br>cost value of<br>the<br>improvements<br>or the<br>maximum<br>coverage<br>amount<br>available<br>from NFIP.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>09):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Policy is<br>greater than<br>the amount<br>required<br>using GSE<br>method,<br>where the<br>appraisal's<br>Total<br>Estimate of<br>Cost-New x<br>[redacted]%.<br> Requirement<br>using that<br>calculation<br>is [redacted]<br>x [redacted]<br>= [redacted]<br>which we<br>have<br>exceeded.<br> Please<br>review and<br>clear finding | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224426212 | [Redacted] | [Redacted] |  | 34991598 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Purchase<br>Agreement /<br>Sales Contract<br>not provided |  | Purchase agreement not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Purchase<br>agreement<br>was<br>provided<br>with the<br>initial<br>package.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>28): PC Cert | 12/02/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224426589 | [Redacted] | [Redacted] |  | 35001615 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. |  | The Hazard Insurance<br>Policy Effective Date<br>[redacted], is after the<br>later of the note date /<br>[redacted]/. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>Hazard<br>Insurance.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-11-<br>28): Please<br>see attached<br>HOI policy<br>covering<br>[redacted] to<br>[redacted] | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224426602 | [Redacted] | [Redacted] |  | 35000481 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Articles of<br>Organization/<br>Formation not<br>provided |  | Articles of<br>Organization/Formation<br>is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26):<br>Received<br>Articles of<br>Organization<br>in the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-11-<br>24): articles<br>of formation | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224426610 | [Redacted] | [Redacted] |  | 35001808 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>1003 |  | Missing Final 1003 loan<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>26): Final<br>1003<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-11-<br>24): final<br>1003 | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224426610 | [Redacted] | [Redacted] |  | 35001857 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]% or<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | [redacted] % tolerance<br>was exceeded by<br>$[redacted] due to<br>Recording Fee. No valid<br>COC provided, Specific<br>credit of $[redacted] has<br>been provided as cure at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>18):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224426610 | [Redacted] | [Redacted] |  | 35016306 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Loan<br>Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>19):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 11/19/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224426610 | [Redacted] | [Redacted] |  | 35016307 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Extension<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>19):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 11/19/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224426616 | [Redacted] | [Redacted] |  | 35017161 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Provide clarification as to<br>why statement calculated<br>income of $[redacted]<br>monthly is being used<br>when the CPA is stating<br>gross revenue of only<br>$[redacted] annually in<br>the letter provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Cleared.<br>Received<br>lender<br>correspondence<br>clarifying<br>use of<br>lower<br> income.Buyer<br>Comment<br>(2025-<br>11-26):<br>PC Cert | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224426620 | [Redacted] | [Redacted] |  | 35003826 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-24):<br>econsent | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | D A C | Non<br>QM | Non<br>QM | No |
| 224426620 | [Redacted] | [Redacted] |  | 35003838 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID:<br>[redacted] |  | Full appraisal is provided<br>and supporting secondary<br>valuation missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Cleared.<br>Received<br> CDA.Buyer<br>Comment<br>(2025-<br>11-26):<br>CDA | 12/01/2025 |  |  | 1 D A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | D A C | Non<br>QM | Non<br>QM | No |
| 224426620 | [Redacted] | [Redacted] |  | 35003852 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing<br>without<br>Waiver | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>not provided<br>to<br>Borrower(s)<br>at least<br>[redacted]<br>business days<br>prior to<br>closing. | Closing Disclosure not<br>provided to Borrower(s)<br>at least [redacted]<br>business days prior to<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>[redacted]<br>received<br>disclosure<br>Tracking<br>for CD<br>dated<br>[redacted]received<br>to<br>consumer<br>[redacted]business<br>days<br>prior to<br>the<br> consummation.Buyer<br>Comment<br>(2025-<br>11-25):<br>CD<br>received<br> Reviewer<br>Comment<br>(2025-<br>11-25):<br>[redacted]:<br>[redacted]<br>CD<br>received<br>without<br>receipt.<br>Please<br>provide<br>documentation<br>of receipt<br>if<br>available.<br>The<br>mailbox<br>rule is<br>applied<br>therefore<br>receipt<br>date is<br>[redacted].<br>Consummation<br>date is<br>[redacted].<br>[redacted]<br>is day<br>[redacted],<br>[redacted]<br>is day<br>[redacted].<br>Please<br>provide<br>documentation<br>if the CD<br>was<br>received<br>[redacted]<br>(day<br>[redacted])<br>or earlier<br>for<br>review.<br> Buyer<br>Comment<br>(2025-<br>11-24):<br>[redacted]<br>is<br>[redacted]business<br>days<br>prior to<br>closing<br>of<br>[redacted]<br>please<br>cancel<br>invalid<br>cond | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224426767 | [Redacted] | [Redacted] |  | 35002585 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. $[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Recording Fee increased<br>to $[redacted] without a<br>valid change of<br>circumstance. The cure of<br>$[redacted] provided at<br>closing was not sufficient<br>to cure all tolerance<br>issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>[redacted]:<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>11-26):<br>PC Cert | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224426767 | [Redacted] | [Redacted] |  | 35002586 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan<br>Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Loan Discount Points Fee<br>increased to $[redacted]<br>without a valid change of<br>circumstance. The cure of<br>$[redacted] provided at<br>closing was not sufficient<br>to cure all tolerance<br>issues. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br>LOX for<br>rebuttal<br>response<br>with<br>additional<br>information<br>for a<br>valid<br>Changed<br> circumstance.Buyer<br>Comment<br>(2026-<br>01-05):<br>LOE<br>from<br>borrowers<br> Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]<br>received<br>LOX for<br>rebuttal<br>response.<br>However,<br>we also<br>required<br>documentation<br>of<br>borrower<br>requested<br>to use<br>those<br>funds to<br>buy<br>down and<br>it should<br>include<br>the date<br>of the<br>borrower's<br>change<br>request<br>and be<br>documented<br>in writing<br>through<br>copy of<br>borrower<br>emails,<br>Communication<br>log or<br>screenshot<br>of LO<br>notes in<br>LOX,<br>etc.<br>Otherwise<br>cure is<br>required<br>to<br>borrower.<br> Buyer<br>Comment<br>(2025-<br>12-18):<br>correspondence<br>regarding<br>increase<br> Reviewer<br>Comment<br>(2025-<br>12-01):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>indicates<br>that the<br>borrower's<br>choice to<br>buydown<br>rate.<br>However,<br>there<br>seems to<br>be<br>buydown<br>the rate<br>from<br>initial LE<br>to Final<br>CD.<br>Also, no<br>supporting<br>document<br>in the<br>loan file<br>for the<br>borrower<br>request to<br>change.<br>Please<br>provide<br>information<br>as to<br>what<br>changed<br>circumstance<br>occurred<br>(as<br>defined<br>under<br>1026.19(e)(4)(A)-(F)<br>that<br>resulted<br>in an<br>increase<br>in closing<br>costs and<br>to<br>provide<br>documentation<br>of<br>borrower<br>requested<br>change<br>and it<br>should<br>include<br>the date<br>of the<br>borrower's<br>change<br>request<br>and be<br>documented<br>in writing<br>through<br>copy of<br>borrower<br>emails,<br>Communication<br>log or<br>screenshot<br>of LO<br>notes in<br>LOX,<br>etc.<br>Otherwise,<br>cure is<br>required<br>to<br>borrower.<br> Buyer<br>Comment<br>(2025-<br>11-28):<br>COC | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224426767 | [Redacted] | [Redacted] |  | 35002587 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Fee increased<br>to $[redacted] without a<br>valid change of<br>circumstance. The cure of<br>$[redacted] provided at<br>closing was not sufficient<br>to cure all tolerance<br>issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>[redacted]<br>received<br>updated<br>valid<br>changed<br>circumstance. | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224426767 | [Redacted] | [Redacted] |  | 35002588 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Transfer tax Fee increased<br>to $[redacted] without a<br>valid change of<br>circumstance. The cure of<br>$[redacted] provided at<br>closing was not sufficient<br>to cure all tolerance<br>issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>[redacted]:<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br>exception. | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224426767 | [Redacted] | [Redacted] |  | 35016178 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and Approved<br>to allow for [redacted]<br>formed on [redacted] ,<br>previously Sched C, with<br>no CPA to verify change<br>of status. Condition for<br>Max [redacted] % LTV/<br>CLTV, Max [redacted] %<br>DTI, CPA to review<br>previous [redacted] year<br>tax returns. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br> least [redacted]points.Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted]months PITIA<br>or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-19):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/19/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224426767 | [Redacted] | [Redacted] |  | 35346972 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224426767 | [Redacted] | [Redacted] |  | 35346973 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224426927 | [Redacted] | [Redacted] |  | 35028637 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for property that is a<br>potential assisted living<br>facility per lease<br>agreement is approved.<br>Per disposition, max<br>[redacted] % LTV,<br>minimum [redacted] of<br>[redacted] ,<br>minimum[redacted] year<br>prepay. Appraiser or<br>township to confirm that<br>it can be rebuilt if<br>destroyed because of legal<br>nonconforming status.<br>Unable to downgrade/<br>waive due the most recent<br>exception approval dated<br>[redacted] required a<br>[redacted] year PPP. Only<br>a [redacted] year PPP was<br>obtained. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.Seasoned Borrower/<br>Investor whose<br>experience exceeds<br>[redacted]completed<br>projects.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> # of Properties<br>Completed:<br>[redacted]<br> # of Projects<br>(last<br>[redacted]months):<br> # of<br>Renovation<br>Projects<br>Completed<br>(purchased<br>and exited):<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-<br>12-15):<br>[redacted]Exception<br>form<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>Most<br>recent<br>Exception<br>form<br>showing<br>minimum<br>[redacted]<br>year PPP. |  |  | 12/17/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224426927 | [Redacted] | [Redacted] |  | 35028662 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>to close without other<br>partner being present at<br>closing is approved. Per<br>disposition, max<br>[redacted] % LTV,<br>minimum [redacted] of<br>[redacted] , minimum<br>[redacted] year prepay.<br>Appraiser or township to<br>confirm that it can be<br>rebuilt if destroyed<br>because of legal<br>nonconforming status.<br>Borrower may sign and<br>close for the other partner<br>of the LLC. Unable to<br>downgrade/waive due the<br>most recent exception<br>approval dated [redacted]<br>required a [redacted] year<br>PPP. Only a [redacted]<br>year PPP was obtained. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.Seasoned Borrower/<br>Investor whose<br>experience exceeds<br>[redacted]completed<br>projects.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> # of Properties<br>Completed:<br>[redacted]<br> # of Projects<br>(last<br>[redacted]months):<br> # of<br>Renovation<br>Projects<br>Completed<br>(purchased<br>and exited):<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>review<br>most<br>recent<br>exception<br>form<br>uploaded<br>in<br>duplicate<br>condition |  |  | 12/17/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224426927 | [Redacted] | [Redacted] |  | 35029102 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence<br>[redacted]<br>and bid tape<br>[redacted]<br>does not<br>meet<br>[redacted]<br>requirements.<br>Variance is<br>more than<br>[redacted] | Diligence<br> DSCR: ___;Bid Tape<br>DSCR: ___. | Discrepancy in [redacted]<br>. Lender [redacted]%. DD<br>calculated [redacted]%.<br>The lenders [redacted] on<br>the [redacted] worksheet<br>is [redacted]%. The bid<br>tape reflects [redacted]% |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Client<br>states<br>they<br>currently<br>show<br>Pass for<br>Data<br>Discrepancy.<br>Ok to<br> clear.Reviewer<br>Comment<br>(2025-<br>12-09):<br>File will<br>require<br>an<br>updated<br>DSCR<br>worksheet<br>showing<br>lenders<br>changes.<br>In<br>addition,<br>the other<br>issue<br>here is<br>the bid<br>tape<br>lender<br>provided<br>is at<br>[redacted]<br>which is<br>also<br>causing<br>the<br>discrepancy<br>exception.<br> Buyer<br>Comment<br>(2025-<br>12-05):<br>Hi,<br>updated<br>rental<br>amount<br>to align<br>with<br>[redacted].<br>Thanks! | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224427624 | [Redacted] | [Redacted] |  | 35001743 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO<br>property does<br>not have a<br>lease in place<br>and required<br>by<br>guidelines. |  | Lease agreement is<br>missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Received<br>rent roll.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>lox | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224427624 | [Redacted] | [Redacted] |  | 35001777 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for<br>unacceptable property<br>types. The exception is<br>approved with Max<br>[redacted] % LTV, All<br>other requirements of<br>[redacted] to be met and<br>subject to meeting all<br>other [redacted] guideline<br>requirements. | Borrower has owned the<br>subject property for at<br> least [redacted] years.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted] months.<br> The Debt Service<br>Coverage Ratio (DSCR)<br>is greater than the<br>guideline requirement by .<br>[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Borrower has<br>long term<br>home<br>ownership | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/20/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224427624 | [Redacted] | [Redacted] |  | 35030200 |  | Credit | Loan Package<br>Documentation | Loan File | Missing<br>Document | Missing<br>Document:<br>Hazard<br>Insurance<br>Policy not<br>provided |  | The final 1003 reflects a<br>supplemental insurance of<br>$[redacted] /month. The<br>documentation for this<br>expense is missing from<br>the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Provided<br>[redacted]form.<br>Per tax<br>certificate,<br>City tax<br>of<br>[redacted]<br>is paid.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-04):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-04):<br>Final<br>[redacted]<br>application<br>reflect<br>supplemental<br>property<br>insurance<br>[redacted]<br>Require<br>updated <br>final<br>application<br>with<br>supplemental<br>document.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-02):<br>The<br>supplemental<br>insurance<br>listed on<br>the<br>[redacted]<br>is the city<br>taxes<br>[redacted] | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224427624 | [Redacted] | [Redacted] |  | 35246019 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data Discrepancy:<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>lenders<br>updated<br>worksheet.<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-17):<br>DCSR | 12/19/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224427731 | [Redacted] | [Redacted] |  | 35002453 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception in file<br>for borrower's inability to<br>provide [redacted]<br>alternative tradelines<br>covering a [redacted]<br>month period. Request for<br>[redacted] % LTV where<br>max LTV is [redacted] %<br>for borrower with<br>[redacted] FICO. Request<br>for DTI of [redacted] %<br>where max DTI for<br>borrower with [redacted]<br>FICO is [redacted] % .<br>Compensating Factors<br>include residual Income<br>$[redacted] or more<br>reduction in housing/<br>Mortgage payment, long<br>term employment<br>(>[redacted]years)<br>,minimal Consumer Debt<br> .[redacted] | Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br> [redacted]Borrower has been<br>employed in the same<br>industry for more than<br>[redacted] years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] months PITIA<br>or more.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-19):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/19/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224427733 | [Redacted] | [Redacted] |  | 35001984 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | File is missing a copy of<br>the Final Title Policy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Document<br>provided. | 12/01/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224427733 | [Redacted] | [Redacted] |  | 35001985 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] or<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  | Coverage amount not<br>provided on preliminary<br>title. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Document<br> provided.Buyer<br>Comment<br>(2025-<br>11-28):<br>title<br>commitment | 12/01/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224427733 | [Redacted] | [Redacted] |  | 35002126 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification<br>and Tax Verification<br>document are missing for<br>property located at<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Document<br> provided.Buyer<br>Comment<br>(2025-<br>11-26):<br>taxes and<br>insurance | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428469 | [Redacted] | [Redacted] |  | 35004750 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Received<br>Appraisal<br>delivery<br>report<br>dated<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-05):<br>Please<br>clear the<br>cond,<br>appraisal<br>report<br>delivery<br>confirmation<br>has been<br>uploaded | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428469 | [Redacted] | [Redacted] |  | 35004751 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Creditor did not provide a<br>copy of each valuation to<br>applicant [redacted]<br>business days prior to<br>Note. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Appraisal<br>delivery<br>confirmation<br>was<br>provided,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-01):<br>please<br>cancel<br>conditions<br>as<br>mailbox<br>rule<br>applies<br>and both<br>appraisals<br>were<br>received<br>well in<br>advance<br>of<br>[redacted]<br>closing | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428469 | [Redacted] | [Redacted] |  | 35004752 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Creditor did not provide a<br>copy of each valuation to<br>applicant [redacted]<br>([redacted]) business days<br>prior to Note. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Received<br>Appraisal<br>delivery<br>report<br>dated[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>screenshot<br>of<br>appraisal<br>delivery<br>on<br>[redacted]<br>and<br>within<br>the<br>[redacted]<br>days.<br> Reviewer<br>Comment<br>(2025-<br>12-08):<br>Evidence<br>of<br>delivery<br>for<br>appraisal<br>report<br>dated<br>[redacted]<br>is<br>required.<br>Exception<br>remains. <br> Buyer<br>Comment<br>(2025-<br>12-04):<br>email<br>confirmation<br>uploaded<br> Buyer<br>Comment<br>(2025-<br>12-04):<br>email<br>confirmation<br>of<br>appraisal<br>receipt<br> Reviewer<br>Comment<br>(2025-<br>12-03):<br>The issue<br>here is<br>evidence<br>of the<br>borrower's<br>receipt of<br>the<br>preliminary<br>appraisal.<br>No<br>documentation<br>was<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-01):<br>please<br>cancel<br>conditions<br>as<br>mailbox<br>rule<br>applies<br>and both<br>appraisals<br>were<br>received<br>well in<br>advance<br>of<br>[redacted]<br>closing | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428469 | [Redacted] | [Redacted] |  | 35004759 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>E-Sign<br>Consent<br>Agreement<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-28):<br>esign<br>form | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428623 | [Redacted] | [Redacted] |  | 35003533 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID:<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br> received.Buyer<br>Comment<br>(2025-<br>12-16):<br>[redacted] | 12/18/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224428624 | [Redacted] | [Redacted] |  | 35001952 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and Approved<br>to proceed with Dispute<br>on Credit Report.<br>Condition for Min<br>[redacted] , Max<br>[redacted] % LTV/CLTV,<br>Correspondence with<br>Attorney General to<br>validate claim. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-20):<br>preapproved<br>exception |  |  | 11/20/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224428624 | [Redacted] | [Redacted] |  | 35001954 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Signed and dated final<br>HUD/CD is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Provided<br>signed &<br>dated<br>final<br>closing<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-29):<br>final<br>ALTA | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224428624 | [Redacted] | [Redacted] |  | 35001955 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Note<br>Addendum<br>—<br>Prepayment<br>not provided |  | Prepayment Addendum to<br>Note is in file but is<br>missing borrower<br>signature. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>Note<br>Addendum<br>—<br>Prepayment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>prepayment<br>add | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | Yes |
| 224428625 | [Redacted] | [Redacted] |  | 35002934 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Transfer Tax fee<br>changed to $[redacted] on<br>the Closing Disclosure<br>dated [redacted] . A valid<br>change of circumstance<br>was not provided for fee<br>change. The cure<br>provided at closing<br>($[redacted]) is<br>insufficient to resolve all<br>tolerance violations. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception."Buyer<br>Comment<br>(2025-<br>12-11):<br>please<br>see the<br>[redacted]<br>screenshot<br>attached.<br>LE<br>reflected<br>whole<br>numbers<br>and the<br>initial<br>transfer<br>tax<br>amount<br>was<br>[redacted]<br>and the<br>CD<br>reflected<br>a revised<br>transfer<br>tax of<br>[redacted].<br>Final CD<br>reflected<br>a lender<br>credit of<br>[redacted] | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224428625 | [Redacted] | [Redacted] |  | 35002935 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable<br>rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to<br>the borrower<br>within<br>[redacted]<br>([redacted])<br>days of<br>application. | ARM Disclosure dated<br>[redacted] was not<br>provided to the borrower<br>within [redacted]<br>([redacted]) business days<br>of application date<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>disclosure<br>provided<br>on<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-18):<br>Please<br>see the<br>ARM<br>disclosures<br>sent on<br>[redacted]. | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224428625 | [Redacted] | [Redacted] |  | 35020083 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Appraisal Re-<br>Inspection fee changed to<br>$[redacted] on the<br>Closing Disclosure dated<br>[redacted] . A valid<br>change of circumstance<br>was not provided for fee<br>change. The cure<br>provided at closing<br>($[redacted]) is<br>insufficient to resolve all<br>tolerance violations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-12):<br>updated<br>CD<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>Received<br>Cure<br>Docs;<br>however,<br>provided<br>PCCD<br>reflects<br>Cure of<br>[redacted]<br>instead of<br>[redacted].<br>Provide<br>Corrected<br>PCCD<br>and LOE<br>showing<br>cure of<br>[redacted]<br>under<br>section<br>[redacted].<br> Buyer<br>Comment<br>(2026-<br>01-09):<br>Cure<br>check,<br>CD, label<br>and cover<br>letter<br> Buyer<br>Comment<br>(2026-<br>01-09):<br>Cure<br>check,<br>cover<br>letter,<br>[redacted]<br>label and<br>CD<br> Reviewer<br>Comment<br>(2025-<br>12-12):<br>[redacted]<br>received<br>rebuttal,<br>however<br>[redacted]<br>completed<br>subject to<br>completion<br>is dated<br>[redacted]<br>and fee<br>added on<br>[redacted]CD<br>which is<br>not<br>within<br>[redacted]<br>days of<br>change.<br>Please<br>provide<br>additional<br>information<br>why fee<br>added on<br>[redacted]CD<br>or cure is<br>required.<br>Cure<br>documents<br>consist of<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br>check.<br> Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>see<br>[redacted]<br>appraisal<br>was<br>made<br>"subject<br>to" due to<br>new<br>construction<br>and<br>reinspection<br>fee was<br>supported. |  | 01/13/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224428629 | [Redacted] | [Redacted] |  | 35005304 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary/<br>Commitment<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  | Preliminary title policy<br>amount is blank |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Preliminary<br>title with<br>loan<br>amount<br> received.Buyer<br>Comment<br>(2025-<br>11-25):<br>Corrected<br>Title<br>policy<br>with loan<br>amounts | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224428648 | [Redacted] | [Redacted] |  | 35007581 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Econsent<br> received.Buyer<br>Comment<br>(2025-<br>11-28): E<br>consent | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224428648 | [Redacted] | [Redacted] |  | 35007660 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception approved for<br>eligibility of subject<br>property due to property<br>site greater than<br>[redacted] AC with LTV<br>of [redacted] %.<br>Approved subject to at<br>least [redacted] mo<br>additional PITI above<br>standard requirement. The<br>subject is a [redacted]bd/<br>[redacted] ba SFD located<br>in a rural area with<br>[redacted] acres, well<br>water, septic sewer. The<br>subject legally zoned.<br>Currently a CDA is not<br>required. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br> least [redacted]points.Borrower has been<br>employed in the same<br>industry for more than<br>[redacted] years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] months PITIA<br>or more.<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Exception<br>approved<br>with<br>comp<br>factors<br>cited. |  |  | 11/20/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224428713 | [Redacted] | [Redacted] |  | 35008824 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. $[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [redacted] Percent Fee<br>amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] plus<br>[redacted] % or<br>$[redacted] . $[redacted]<br>over legal limit. No valid<br>change of circumstance<br>found in file and the<br>tolerance cure provided at<br>closing of $.[redacted]<br>was not sufficient. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-26):<br>Please<br>find<br>attached<br>the<br>following<br>docs for<br>the cure:<br>PCCD,<br>Check,<br>LOX,<br>and<br>shipping<br>label |  | 12/29/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224428713 | [Redacted] | [Redacted] |  | 35009243 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and Approved<br>to allow private VOR<br>without cancelled checks.<br>Condition Max [redacted]% LTV/CLTV, Max<br>[redacted] % DTI, Private<br>VOR documenting<br>[redacted] x[redacted],<br>signed statement from Bo/<br>Landlord. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years.<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted] | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/20/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35003013 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | HOA, Insurance, Tax<br>Verification document is<br>missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Cleared.<br>Received<br>REO<br> document.Buyer<br>Comment<br>(2025-<br>11-26):<br>PC Cert,<br>LOE, +<br>Ins | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35003066 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | N/A | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224428832 | [Redacted] | [Redacted] |  | 35003087 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Approved with lender<br>exception — Borrowers<br>deceased husband is the<br>one obligated on the<br>mortgage once he passed,<br>she took over the<br>payment obligation.<br>Explanation in file<br>regarding the late<br>payment due to being a<br>difficult time after the<br>passing and husband<br>previously handled the<br>finances. We have a low<br>LTV of [redacted] %,<br>[redacted] years in the<br>home, and [redacted] +<br>years in business. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years.<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>mortgage payment has<br>decreased by at least<br>[redacted]%.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted]months PITIA<br>or more.<br> The Loan to Value (LTV)<br>on the loan is less than or<br>equal to [redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than<br>the guideline maximum<br>by at least [redacted]%. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-20):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited |  |  | 11/20/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35127181 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Calculated DTI of<br>[redacted] % is greater<br>than lender DTI of<br>[redacted] %. Vairance is<br>due to lender used lower<br>expense for the<br>[redacted] property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Tax<br>certificate<br>and<br>revalidated<br>hazard<br>Insurance<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>PC Cert | 12/05/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35127189 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Calculated DTI of<br>[redacted] % is greater<br>than lender DTI of<br>[redacted] %. Vairance is<br>due to lender used lower<br>expense for the<br>[redacted] property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Tax<br>certificate<br>and<br>revalidated<br>hazard<br>Insurance<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>rebuttal<br>submitted | 12/05/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35127190 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and<br>both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014): The<br>DTI<br>calculated<br>in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[redacted]<br>of<br>[redacted]%<br>moderately<br>exceeds<br>the<br>guideline<br>maximum<br>of<br>[redacted]%.<br>(DTI<br>Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Calculated DTI of<br>[redacted]% is greater<br>than lender DTI of<br>[redacted]%. Vairance is<br>due to lender used lower<br>expense for the<br>[redacted] property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Tax<br>certificate<br>and<br>revalidated<br>hazard<br>Insurance<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>PC Cert<br>submitted | 12/05/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35127200 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | Calculated DTI of<br>[redacted] % is greater<br>than lender DTI of<br>[redacted] %. Vairance is<br>due to lender used lower<br>expense for the<br>[redacted] property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Tax<br>certificate<br>and<br>revalidated<br>hazard<br>Insurance<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>PC Cert<br>submitted | 12/05/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224428832 | [Redacted] | [Redacted] |  | 35127543 |  | Property | Appraisal<br>Reconciliation | Value<br>Discrepancy | Appraisal<br>Reconciliation | Loan is to be<br>securitized.<br>Highest level<br>secondary<br>valuation<br>supports the<br>value. There is<br>a lower level<br>tertiary<br>product that<br>does not<br>support the<br>qualifying<br>value. Sec ID:<br>[redacted] | Note Date:<br>___; Lien<br>Position:<br>___ |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-04):<br>PC Cert | 12/08/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | Non<br>QM | No |
| 224429824 | [Redacted] | [Redacted] |  | 35005738 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Title —<br>Attorney's<br>Fee<br>(Closing<br>Agent and<br>Other). Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224429824 | [Redacted] | [Redacted] |  | 35021795 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] or<br>[redacted] and<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Policy<br>amount<br>verified,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-24):<br>See DOC<br>ID<br>[redacted] | 11/26/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224429826 | [Redacted] | [Redacted] |  | 35003474 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | 4506-C ([redacted]),<br>4506-C ([redacted]) are<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Signed<br>and dated<br> [redacted]received.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted] | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224429826 | [Redacted] | [Redacted] |  | 35003475 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | 4506-C ([redacted]),<br>4506-C ([redacted]) are<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Signed<br>and dated<br> [redacted]received.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted]submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224429826 | [Redacted] | [Redacted] |  | 35003486 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted] due to 4506-C<br>([redacted]), 4506-C<br>([redacted]) are missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Signed<br>and dated<br> [redacted]received.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted]submitted | 12/10/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224429826 | [Redacted] | [Redacted] |  | 35003487 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted] due to 4506-C<br>([redacted]), 4506-C<br>([redacted]) are missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Signed<br>and dated<br> [redacted]received.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted]submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224429826 | [Redacted] | [Redacted] |  | 35003488 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted] due to 4506-C<br>([redacted]), 4506-C<br>([redacted]) are missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Signed<br>and dated<br> [redacted]received.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted]submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224429826 | [Redacted] | [Redacted] |  | 35003490 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Credit report fee amount<br>of $[redacted] exceeds<br>tolerance of $[redacted] .<br>Sufficient or excess cure<br>was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224429826 | [Redacted] | [Redacted] |  | 35003491 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Transfer<br>Tax. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Transfer tax fee amount<br>of $[redacted] exceeds<br>tolerance of $[redacted] .<br>Sufficient or excess cure<br>was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224429972 | [Redacted] | [Redacted] |  | 35003911 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>Requested and Approved<br>for no landlord history<br>with [redacted] of<br>[redacted] . Condition for<br>Min [redacted] [redacted]<br>, Max [redacted] % LTV/<br>CLTV, | Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br> [redacted]The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/28/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012289 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | File is missing a copy of<br>the final title policy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>Final<br>Title<br>Policy<br>with<br>policy<br>amount<br>[redacted].<br>Exception<br>cleared. | 12/30/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012291 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] or<br>[redacted] and<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | Provided preliminary<br>document does not have<br>policy amount. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>Final<br>Title<br>Policy<br>with<br>policy<br>amount<br>[redacted]<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>title<br>commitment | 12/30/2025 |  |  | 1 B A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012302 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | Self-<br>Employed Tax<br>Return<br>Recency —<br>ATR | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014): Self<br>Employed<br>Tax<br>Returns —<br>The<br>business or<br>personal<br>tax returns<br>provided<br>are not the<br>most<br>recent.<br>Application<br>Date<br>[redacted],<br>Most<br>Recent<br>Tax Return<br>End Date<br>[redacted],<br>Tax Return<br>Due Date<br>[redacted]. | Borrower is self<br>employed most recent<br>year [redacted] business<br>tax return is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br>tax<br>extension |  |  | 12/26/2025 | 2 B |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012309 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | ATR failure due to most<br>recent year [redacted]<br>business tax return is<br>missing for the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>P&L<br>statement<br>received<br>for<br>[redacted],<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>P&L<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>[redacted]business<br>tax return<br>extension.<br>Please<br>provide<br>[redacted]signed<br>and dated<br>P&L<br>Statement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>submitted<br>the<br>[redacted]tax<br>extension | 01/13/2026 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation B C | Non<br>QM | Non<br>QM | Yes |
| 224430039 | [Redacted] | [Redacted] |  | 35012310 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | ATR failure due to most<br>recent year [redacted]<br>business tax return is<br>missing for the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>P&L<br>statement<br>received<br>for<br>[redacted],<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>P&L<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>[redacted]business<br>tax return<br>extension.<br>Please<br>provide<br>[redacted]signed<br>and dated<br>P&L<br>Statement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>submitted<br>the<br>[redacted]tax<br>extension | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012311 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]% or<br>$[redacted]<br>.<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | [redacted] percent fee<br>tolerance due to<br>recording fee being<br>disclosed as $[redacted]<br>and then on the final CD<br>as $[redacted] . No valid<br>change in circumstance<br>or cure for borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-04):<br>[redacted]<br>received<br>Corrected<br>PCCD,<br>Letter of<br>Explanation,<br>Proof of<br>Delivery<br>and Copy<br>of<br>Refund<br>Check<br>resulting<br>in a cured<br>the<br> exception.Buyer<br>Comment<br>(2026-<br>01-02):<br>PCCD<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]upon<br>further<br>review<br>the<br>recording<br>fee<br>increased<br>from<br>[redacted]<br>to<br>[redacted].Kindly <br>provide a<br>valid<br>COC for<br>the fee<br>increased<br>or cure<br>due to<br>borrower.<br>Cure<br>documents<br>consist of<br>Post<br>CD,LOX,Copy<br>of refund<br>check<br>and proof<br>of<br>mailing.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>please<br>advise<br>what<br>specific<br>fee this is<br>for |  | 01/04/2026 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224430039 | [Redacted] | [Redacted] |  | 35012314 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | ATR failure due to most<br>recent year [redacted]<br>business tax return is<br>missing for the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>P&L<br>statement<br>received<br>for<br>[redacted],<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>P&L<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>[redacted]<br>business<br>tax return<br>extension.<br>Please<br>provide<br>[redacted]<br>signed<br>and dated<br>P&L<br>Statement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>submitted<br>the<br>[redacted]tax<br>extension | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35012316 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Most recent year<br>[redacted] business tax<br>return is missing for the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>P&L<br>statement<br>received<br>for<br>[redacted],<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>P&L<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>[redacted]<br>business<br>tax return<br>extension.<br>Please<br>provide<br>[redacted]signed<br>and dated<br>P&L<br>Statement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>submitted<br>the<br>[redacted]tax<br>extension | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430039 | [Redacted] | [Redacted] |  | 35021507 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Seller CD is missing<br>from the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Seller<br>CD<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>seller cd | 12/31/2025 |  |  | 1 C A D |  | [Redacted] | Second<br>Home | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224430044 | [Redacted] | [Redacted] |  | 35012229 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Cure amount provided on<br>final CD, file does not<br>contain a valid COC for<br>this fee, nor evidence of<br>cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224430066 | [Redacted] | [Redacted] |  | 35010284 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-26):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br> verified.Buyer<br>Comment<br>(2025-<br>11-24):<br>econsent | 11/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35010305 |  | Credit | Income | Income Error | Income | Income<br>document is<br>missing the<br>document date<br>and/or tax<br>year. |  | Date not provided on<br>CPA |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>dated<br>CPA<br> letter.Buyer<br>Comment<br>(2025-<br>12-11):<br>CPA<br>letter<br>with date<br> Reviewer<br>Comment<br>(2025-<br>11-28):<br>CPA<br>letter<br>with<br>document<br>date is<br>not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>CPA<br>email on<br>when<br>received | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35010380 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  | Wire required to verify<br>gift fund |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>gift<br>check<br>and<br>Closing<br>Disclosure<br>is<br>reflecting<br>gift<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>Gift | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35010506 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Wire confirmation<br>required for gift fund |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>gift<br>check<br>and<br>Closing<br>Disclosure<br>is<br>reflecting<br>gift<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35010516 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Wire confirmation<br>required to verify gift<br>source |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>dated<br>CPA<br> letter.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-28):<br>CPA<br>letter<br>with<br>document<br>date is<br>not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 12/12/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224430066 | [Redacted] | [Redacted] |  | 35010517 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Wire confirmation<br>required to verify gift<br>source |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>dated<br>CPA<br> letter.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>11-28):<br>CPA<br>letter<br>with<br>document<br>date is<br>not<br>provided.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35022049 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | Insufficient asset to meet<br>reserve required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>gift<br>check<br>and<br>Closing<br>Disclosure<br>is<br>reflecting<br>gift<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35022055 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Insufficient asset to meet<br>reserve required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>gift<br>check<br>and<br>Closing<br>Disclosure<br>is<br>reflecting<br>gift<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430066 | [Redacted] | [Redacted] |  | 35022183 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | CPA letter doesn't show<br>a date. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>gift<br>check<br>and<br>Closing<br>Disclosure<br>is<br>reflecting<br>gift<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>see<br>uploaded | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224430280 | [Redacted] | [Redacted] |  | 35010250 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Provided. | 12/05/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224430280 | [Redacted] | [Redacted] |  | 35030010 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | Proposed coverage<br>amount of $[redacted] is<br>insufficient to cover loan<br>amount of $[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Final title<br>policy<br> provided.Buyer<br>Comment<br>(2025-<br>12-04):<br>final title<br>policy | 12/05/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224430288 | [Redacted] | [Redacted] |  | 35030287 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Vacation<br>Rental Income<br>Statement<br>([redacted],<br>[redacted],<br>etc.) not<br>provided |  | AirDNA or Vacation<br>Rental Statement from<br>property is not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>clarification.<br>Using<br>market<br>rents<br>from<br>appraisal.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Per the<br>appraisal<br>report,<br>the<br>subject<br>property<br>was<br>vacant.<br>According<br>to the<br>[redacted]<br>guidelines<br>Section<br>[redacted],<br>"for<br>properties<br>which<br>will be<br>vacant as<br>of<br>closing<br>and not<br>utilizing<br>[redacted],<br>use<br>[redacted]<br>of the<br>market<br>rents as<br>determined<br>by the<br>appraiser<br>and no<br>lease is<br>required."<br>The rent<br>schedule,<br>pg<br>[redacted],<br>reflected<br>[redacted]<br>per year<br>of<br>[redacted]<br>per<br>month<br>and<br>supported<br>the<br>[redacted]. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224455245 | [Redacted] | [Redacted] |  | 35037462 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower has requested<br>exception to permit no<br>borrower contribution —<br>Gift, FTHB without a<br> housing history.Lender exception has<br>been with compensating<br>factors:<br> - Residual income<br>$[redacted] or more<br> - Reduction in housing<br>payment | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted]months. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/21/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224455245 | [Redacted] | [Redacted] |  | 35037495 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>. Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Credit Report Fee on<br>closing disclosure is<br>$[redacted] and on loan<br>estimate $[redacted] . No<br>Valid Change<br>circumstance in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/21/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224455285 | [Redacted] | [Redacted] |  | 35041433 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for FTHB<br>with no documented rental<br>history. Condition for Max<br>LTV/CLTV of [redacted] %,<br>Max DTI [redacted] %, LOE<br>for managing property from<br>distance. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br>[redacted] months.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/21/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224455286 | [Redacted] | [Redacted] |  | 35038889 |  | Compliance | Compliance | Federal<br>Compliance | Compliance | Buydown<br>Subsidy<br>Collected<br>Greater Than<br>Buydown Terms<br>— Buydown<br>Terms Not<br>Considered | Total Buydown Amount<br>collected on HUD/CD<br>$[redacted] does not match<br>Buydown Subsidy of<br>$[redacted] required per terms<br>of Buydown Agreement<br>Payment Schedule. Refund/<br>credit of overage may be<br>required to meet terms of<br>buydown agreement. Any<br>discrepancy may impact<br>validity of compliance points<br>and fees findings. | Temporary buydown amount<br>shown on approval is<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>UPdated<br>entry.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>clarify<br>the Temp<br>Buydown<br>amount.<br>The<br>Temp<br>Buydown<br>agreement<br>reflected<br>an<br>amount<br>of<br>[redacted],<br>which<br>matched<br>the final<br>CD and<br>being<br>paid by<br>the seller<br>and<br>reflected<br>under the<br>seller<br>column.<br>Thank<br>you. | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224455286 | [Redacted] | [Redacted] |  | 35038892 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Seller<br>Closing<br>Disclosure Fees<br>seller paid fees<br>do not match<br>Consumer's<br>Final CD | TILA-RESPA Integrated<br>Disclosure: the Seller's final<br>CD total seller paid fee<br>amounts do not match the<br>values used for compliance<br>testing. | Total seller paid fees on the<br>buyer's CD are $[redacted] ,<br>Total seller paid fees on the<br>seller's CD are $[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>UPdated<br>entry.<br>Condition<br>cleared. | 12/17/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35038454 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Unable to verify borrower<br>cash to close due to missing<br>final Closing Disclosure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>Consummation<br>CD<br>signed | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224455287 | [Redacted] | [Redacted] |  | 35038626 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Principal and<br>Interest | TILA-RESPA Integrated<br>Disclosure — Loan Terms:<br>Final Closing Disclosure<br>provided on [redacted]<br>disclosed a Principal and<br>Interest Payment that does not<br>match the actual payment for<br>the loan. | Closing Disclosure provided<br>is a preliminary CD issued<br>prior to closing. The final CD<br>is missing causing data<br>discrepancies. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>Consummation<br>CD<br>signed | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35038627 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Projected P&I<br>Payment Min<br>Payment Fixed<br>Rate Initial<br>Payment | TILA-RESPA Integrated<br>Disclosure — Projected<br>Payments: Final Closing<br>Disclosure provided on<br>[redacted] disclosed a periodic<br>principal and interest payment<br>for payment stream 1 that<br>does not match the actual<br>payment for the loan. | Closing Disclosure provided<br>is a preliminary CD issued<br>prior to closing. The final CD<br>is missing causing data<br>discrepancies. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>See<br>Consummation<br>CD<br>signed | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35038628 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Seller<br>Closing<br>Disclosure Fees<br>seller paid fees<br>do not match<br>Consumer's<br>Final CD | TILA-RESPA Integrated<br>Disclosure: the Seller's final<br>CD total seller paid fee<br>amounts do not match the<br>values used for compliance<br>testing. | Seller paid fees on Seller's<br>Closing Disclosure are not<br>consistent with those reflected<br>on the Borrower's Final<br>Closing Disclosure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35038682 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Data Discrepancy with DTI.<br>Lender DTI [redacted] ,<br>Review DTI [redacted] . The<br>reason for the discrepancy is<br>due to a difference in the<br>amount of rental income used<br>for the non-subject REO<br>properties. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Received<br>required<br>documentation/clarification.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-<br>12-04):<br>Provided<br>property<br>details<br>report<br>reflects<br>higher<br>tax<br>amount<br>for year<br>[redacted].Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-02):<br>Tax Bill<br>both<br>properties<br> Reviewer<br>Comment<br>(2025-<br>12-02):<br>Tax for<br>[redacted]<br>is<br>[redacted]and<br>[redacted]<br>[redacted]<br>causing<br>higher hit<br>to DTI,<br>please<br>provide<br>tax<br>certificate<br>of both<br>the<br>properties<br>to<br>calculate<br>tax of<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>11-28):<br>Rebuttal | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224455287 | [Redacted] | [Redacted] |  | 35038741 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to Repay (Dodd-Frank<br>2014): Originator Loan<br>Designation of Non QM does<br>not match Due Diligence Loan<br>Designation of ATR Risk. | Closing Disclosure provided<br>is a preliminary CD issued<br>prior to closing. The final CD<br>is missing causing data<br>discrepancies. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>See<br>Consummation<br>CD<br>signed | 01/08/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35038742 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay (Dodd-Frank<br>2014): Based on the loan<br>failing one or more guideline<br>components, the loan is at<br>ATR risk. | Closing Disclosure provided<br>is a preliminary CD issued<br>prior to closing. The final CD<br>is missing causing data<br>discrepancies. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>See<br>Consummation<br>CD<br>signed | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224455287 | [Redacted] | [Redacted] |  | 35363867 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA Integrated<br>Disclosure: [redacted] Percent<br>Fee Tolerance exceeded for<br>Credit Report Fee. Fee<br>Amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] . Sufficient or<br>excess cure was provided to<br>the borrower at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/08/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224455287 | [Redacted] | [Redacted] |  | 35367339 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Updated<br>document<br>updated<br>Qualifying<br>Ratios | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224455292 | [Redacted] | [Redacted] |  | 35037159 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA Integrated<br>Disclosure: [redacted] Percent<br>Fee Tolerance exceeded for<br>Credit Report Fee. Fee<br>Amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] . $[redacted] over<br>legal limit. Insufficient or no<br>cure was provided to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded for Credit<br>Report Fee. Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . $[redacted]<br>over legal limit. The cure of<br>$[redacted] provided at<br>closing was not sufficient to<br>cure both tolerance issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>11-28):<br>Please<br>see<br>lender<br>credit on<br>page<br>[redacted]<br>of final<br>CD,<br>[redacted],<br>Page<br>[redacted] | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224455292 | [Redacted] | [Redacted] |  | 35037160 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA Integrated<br>Disclosure: [redacted] Percent<br>Fee Tolerance exceeded for<br>Transfer Tax. Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . $[redacted]<br>over legal limit. Insufficient or<br>no cure was provided to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded for<br>Transfer Tax. Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . $[redacted]<br>over legal limit. The cure of<br>$[redacted] provided at<br>closing was not sufficient to<br>cure both tolerance issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2025-<br>12-17):<br>PCCD<br>with cure |  | 12/18/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224455292 | [Redacted] | [Redacted] |  | 35037183 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception approved to meet<br>reserves on subject only and<br>waiving on other REO.<br>Exception request to waive<br>two months reserves on<br>vacant lot that's listed for sale<br>is approved. Exception<br>Conditions: Six month's<br>PITIA reserves for subject<br>property must be documented.<br>Subject to meeting all other<br>[redacted] guideline<br>requirements | Borrower has verified<br>disposable income of at least $ [redacted].Borrower has been employed<br>in the same industry for more<br>than [redacted] years.<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum. | Exception approval in file with<br>comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Exception<br>approved<br>with<br>comp<br>factors<br>cited. |  |  | 11/21/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224455488 | [Redacted] | [Redacted] |  | 35047808 |  | Credit | Credit | Miscellaneous | Credit | A copy of Asset<br>Verification<br>Report is not on<br>file. |  | Lender exception for<br>[redacted] % LTV with fico<br>of [redacted] (guidelines<br>require [redacted]) is<br>approved. Per disposition,<br>max [redacted] % LTV,<br>subject to meeting all other<br>requirements. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Borrower has verified<br>disposable income of at least $[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Actual Reserves: $[redacted]<br> Required Reserves: $[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/22/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224455489 | [Redacted] | [Redacted] |  | 35039736 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [redacted] months bank<br>statements not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>[redacted]months<br>bank<br>statement<br>requirement<br> met.Buyer<br>Comment<br>(2025-<br>11-29):<br>[redacted]<br>statement | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224455489 | [Redacted] | [Redacted] |  | 35054595 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | [redacted] months bank<br>statements for asset account

#-[redacted] not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>[redacted]<br>months<br>bank<br>statement<br>requirement<br> metBuyer<br>Comment<br>(2025-<br>11-29):<br>[redacted]<br>statement<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224455491 | [Redacted] | [Redacted] |  | 35038330 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. |  | Hazard Insurance Policy<br>Effective Date [redacted] is<br>after the later of the note date<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>Hazard<br>Insurance.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>Updated<br>policy | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224455491 | [Redacted] | [Redacted] |  | 35038345 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Missing executed HUD/CD in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>ALTA | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224455491 | [Redacted] | [Redacted] |  | 35038385 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for landlord history waiver.<br>Exception approved with<br>condition: [redacted] % max<br>LTV, [redacted] minimum<br>[redacted] and all other<br>[redacted] guidelines must be<br>met. | Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br> [redacted] months.Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted] and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224455491 | [Redacted] | [Redacted] |  | 35056247 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. |  | Hazard Insurance Policy<br>Effective Date[redacted] is<br>after the later of the note date<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>Hazard<br>Insurance.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>Updated<br>policy | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224455493 | [Redacted] | [Redacted] |  | 35036607 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD/CD is missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>ALTA | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224455542 | [Redacted] | [Redacted] |  | 35038779 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD/CD is missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>final<br>ALTA<br>Settlement<br>Statement<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>uploaded<br>alta<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>ALTA | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224455542 | [Redacted] | [Redacted] |  | 35038786 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Available Corporate<br>Resolution document reflects<br>loan amount is mismatches<br>with note loan amount. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Corporate<br>Resolution<br>provided<br>in the<br>initial<br>package.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>Per<br>D0359,<br>the<br>borrower<br>received<br>consent<br>to lend<br>up to<br>$315,000.<br>The<br>subject<br>loan<br>closed<br>with a<br>lower<br>loan<br>amount<br>of<br>$[redacted].Additionally,<br>section<br>13.5 did<br>not<br>require<br>an exact<br>loan<br>amount.<br>Thank<br>you. | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224455542 | [Redacted] | [Redacted] |  | 35038797 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved to accept VOM<br>from non-institutional ender<br>without proof of most recent<br>12 months of mortgage<br>payments. | Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least 4<br> months.The representative FICO score<br>exceeds the guideline<br>minimum by at least 40 points. | Guidelines Representative<br> FICO: 660Representative FICO: 793 | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224455542 | [Redacted] | [Redacted] |  | 35038826 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved to waive section<br>11.4's requirement that an<br>LLC member whose<br>membership interest was<br>reduced below 50% during<br>the six months proceeding the<br>application date to be added to<br>the loan application. | Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least 4<br> months.The representative FICO score<br>exceeds the guideline<br>minimum by at least 40 points. | Guidelines Representative<br> FICO: 660Representative FICO: 793 | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224455542 | [Redacted] | [Redacted] |  | 35704577 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | A secondary valuation was<br>not provided to support the<br>appraisal dated 11/04/2025. |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-05):<br>Cleared.<br>Received<br>CDA for<br>the<br>[Redacted]<br> appraisal.Buyer<br>Comment<br>(2026-<br>02-05):<br>CDA<br>with less<br>then 10%<br>tolerance<br>allowed<br>under<br>section<br>9.3 of the<br>guidelines | 02/05/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224455554 | [Redacted] | [Redacted] |  | 35041357 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA Integrated<br>Disclosure: Loan Estimate not<br>delivered to Borrower(s)<br>within [redacted] ([redacted])<br>business days of application.<br>Initial Loan Estimate dated<br>[redacted] was electronically<br>provided without or prior to<br>borrower's consent to receive<br>electronic disclosures. Failure<br>to comply with the provisions<br>of the E-Sign Act and failure<br>to provide good faith estimate<br>of fees timely may result in<br>additional fee tolerance<br>violations. | Initial loan estimate E-signed<br>by borrower on [redacted],<br>but E-signature disclosure<br>was not signed until<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-27):<br>[redacted]<br>received<br>updated<br>E-sign<br>Consent<br>agreement<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted]Buyer<br>Comment<br>(2025-<br>11-26):<br>e-consent | 11/27/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224455554 | [Redacted] | [Redacted] |  | 35041391 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>[redacted] months reserves is<br>counter-offered. Per<br>disposition, minimum<br>[redacted] months reserves,<br>VOM showing [redacted] ,<br>subject to meeting all other<br>Signature guideline<br>requirements. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Borrower has verified<br>disposable income of at least<br>[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> The qualifying DTI on the<br>loan is at least [redacted] less<br>than the guideline maximum.<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: [redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> The qualifying DTI on the loan<br>is at least [redacted] less than<br>the guideline maximum.<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224455566 | [Redacted] | [Redacted] |  | 35041052 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>Note | Missing<br>Document: Note<br>— Subject Lien<br>not provided |  | Signed note — Subject Lien<br>is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Received<br>Signed<br>note —<br>Subject<br>Lien in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>Signed<br>Note | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224455566 | [Redacted] | [Redacted] |  | 35062688 |  | Credit | Credit | Credit<br>Documentation | Credit | There is no lease<br>in place for the<br>subject property<br>and the absence<br>of this document<br>casts doubt on<br>business purpose<br>of loan. |  | No lease in file for refinance<br>transaction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Provided<br>letter of<br>explanation<br>for rental<br>income<br>to prove,<br>borrower's<br>friend is<br>residing<br>in the<br>property<br>and will<br>give it on<br>long term<br>rent<br>soon.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>LOE<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>No lease<br>currently<br>in place | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224455566 | [Redacted] | [Redacted] |  | 35067054 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Guarantor<br>Agreement not<br>provided |  | Guarantee agreement is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Guarantee<br>agreement<br>is not<br>required<br>as<br>borrower<br>signed<br>note as<br>an<br>individual.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>This is<br>not<br>required<br>as<br>borrower<br>signed<br>Note as<br>an<br>individual | 11/28/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224455566 | [Redacted] | [Redacted] |  | 35067159 |  | Credit | Credit | Credit<br>Eligibility | Credit | Refi Purpose<br>reflects Rate/<br>Term and cash<br>out is greater<br>than the lesser of<br>[redacted] % of<br>the loan amount<br>or $[redacted] . |  | Rate/term purpose but cashout<br>is greater than the lesser of<br>[redacted] % or [redacted]<br>threshold. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Provided<br>initial<br>purchase<br>closing<br>statement.<br>File is<br>delayed<br>financing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-26):<br>supporting<br>docs<br> Buyer<br>Comment<br>(2025-<br>11-26):<br>Please<br>see the<br>Notes on<br>the 1008.<br>This is a<br>delayed<br>refi | 11/28/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224456554 | [Redacted] | [Redacted] |  | 35040700 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Final title<br>policy<br>received<br>and<br>associated,<br>exception<br>cleared | 12/04/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456554 | [Redacted] | [Redacted] |  | 35040713 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>or [redacted] and<br>does not reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | Policy amount not provided<br>on preliminary title. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Title<br>final<br>policy<br>received<br>with<br>coverage<br>amount,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-03):<br>Attached<br>please<br>find Final<br>Title<br>Policy<br>with loan<br>amount<br>listed | 12/04/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456554 | [Redacted] | [Redacted] |  | 35040858 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA Integrated<br>Disclosure: [redacted] Percent<br>Fee Tolerance exceeded for<br>Appraisal Fee. Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . Sufficient or<br>excess cure was provided to<br>the borrower at Closing. | Appraisal fee amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . Sufficient or<br>excess cure was provided to<br>the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/21/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224456554 | [Redacted] | [Redacted] |  | 35040926 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>non-warrantable condo due to<br>ongoing critical repairs is<br>approved. Per disposition, all<br>other guidelines must be met. | The representative FICO score<br>exceeds the guideline<br>minimum by at least<br> [redacted]points.Borrower has verified<br>disposable income of at least<br>[redacted]<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]and<br>[redacted]<br> The Combined Loan to Value<br>(CLTV) on the loan is less<br>than the guideline maximum<br>by at least [redacted]<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at least<br>[redacted]<br> The qualifying DTI on the<br>loan is at least [redacted] less<br>than the guideline maximum. | Exception approved with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Exception<br>approved<br>with<br>comp<br>factors<br>cited. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456554 | [Redacted] | [Redacted] |  | 35055970 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>condo project with pending<br>litigation is approved. Per<br>disposition, all other<br>guidelines must be met. | The representative FICO score<br>exceeds the guideline<br>minimum by at least<br> [redacted]points.Borrower has verified<br>disposable income of at least<br>[redacted]<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]and<br>[redacted]<br> The Combined Loan to Value<br>(CLTV) on the loan is less<br>than the guideline maximum<br>by at least [redacted]<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at least<br>[redacted]<br> The qualifying DTI on the<br>loan is at least [redacted] less<br>than the guideline maximum. | Exception approved with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Exception<br>approved<br>with<br>comp<br>factors<br>cited. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456598 | [Redacted] | [Redacted] |  | 35041218 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to allow a<br>Cash-out Refinance where the<br>credit-qualifying borrower<br>will not hold beneficial<br>interest in the subject property<br>until subject loan's closing is<br>approved. Per disposition,<br>applicant must be added to<br>title at or before closing,<br>subject to meeting all other<br>guidelines. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Borrower has owned the<br>subject property for at least<br>[redacted] years.<br> Borrower has verified<br>disposable income of at least<br>[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of [redacted]<br>months PITIA or more.<br> The Combined Loan to Value<br>(CLTV) on the loan is less<br>than the guideline maximum<br>by at least [redacted]<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at least<br>[redacted]<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Borrower has owned the<br>subject property for at least<br>[redacted] years.<br> Documentation Type:<br>[redacted]<br> Disposable Income:<br>$[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Actual Reserves:[redacted]<br> Required Reserves: [redacted]<br> Combined Loan to Value:<br>[redacted]<br> Guideline Maximum<br>Combined Loan to Value:<br>[redacted]<br> Loan to Value: [redacted]<br> Guideline Maximum Loan to<br>Value: [redacted]<br> Guidelines Representative<br>FICO:[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/22/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224456598 | [Redacted] | [Redacted] |  | 35055638 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to<br>allow current<br>appraised value to be<br>used for underwriting<br>and LTV calculation in<br>lie purchase price for a<br>property owned less<br>than six months as of<br>the application date is<br>approved. Per<br>disposition, applicant<br>must be added to title<br>at or before closing,<br>subject to meeting all<br>other guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has owned<br>the subject property<br>for at least [redacted]<br>years.<br> Borrower has verified<br>disposable income of<br>at least [redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the guideline required<br>amount by the<br>equivalent of<br>[redacted] months<br>PITIA or more.<br> The Combined Loan<br>to Value (CLTV) on<br>the loan is less than<br>the guideline<br>maximum by at least<br>[redacted]<br> The Loan to Value<br>(LTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>owned the<br>subject<br>property for at<br>least [redacted]<br>years.<br> Documentation<br>Type:<br>[redacted]<br> Disposable<br>Income:<br>$[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Actual<br>Reserves:[redacted]<br> Required<br>Reserves:<br>[redacted]<br> Combined<br>Loan to Value:<br>[redacted]<br> Guideline<br>Maximum<br>Combined<br>Loan to Value:<br>[redacted]<br> Loan to Value:<br>[redacted]<br> Guideline<br>Maximum<br>Loan to Value:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/22/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224456598 | [Redacted] | [Redacted] |  | 35055640 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to<br>allow a cashier's check<br>purchased by the<br>Applicant's son, who<br>then converted the<br>$[redacted] deposit<br>paid in cash by the<br>actual new tenant to be<br>acceptable to meet<br>guideline rule<br>[redacted] is approved.<br>Per disposition,<br>applicant must be<br>added to title at or<br>before closing, subject<br>to meeting all other<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has owned<br>the subject property<br>for at least [redacted]<br>years.<br> Borrower has verified<br>disposable income of<br>at least [redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the guideline required<br>amount by the<br>equivalent of<br>[redacted] months<br>PITIA or more.<br> The Combined Loan<br>to Value (CLTV) on<br>the loan is less than<br>the guideline<br>maximum by at least<br>[redacted]<br> The Loan to Value<br>(LTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>owned the<br>subject<br>property for at<br>least [redacted]<br>years.<br> Documentation<br>Type:<br>[redacted]<br> Disposable<br>Income:<br>$[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Actual<br>Reserves:[redacted]<br> Required<br>Reserves:<br>[redacted]<br> Combined<br>Loan to Value:<br>[redacted]<br> Guideline<br>Maximum<br>Combined<br>Loan to Value:<br>[redacted]<br> Loan to Value:<br>[redacted]<br> Guideline<br>Maximum<br>Loan to Value:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/22/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224456598 | [Redacted] | [Redacted] |  | 35055650 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DTI variance. Lenders<br>DTI; [redacted] %<br>Review DTI;<br>[redacted] %. Variance<br>due to lenders income<br>calculation of<br>$[redacted] per month<br>vs actual review<br>calculation of<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Rental<br>income<br>considered<br>of<br>[redacted].<br>DTI<br>within<br> the limit.Buyer<br>Comment<br>(2025-<br>12-11):<br>attached<br>is the<br>rental<br>income<br>calcaculation<br> Reviewer<br>Comment<br>(2025-<br>12-08):<br>Require<br>1040<br>(Sch E)<br>for year<br>2023 or<br>Lease<br>agreement<br>as rental<br>income is<br>not<br>matching<br>with<br>lenders<br>calculated<br>income.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-04):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>12-02):<br>Please<br>provide<br>Schedule<br>E or lease<br>agreement<br>to<br>consider<br>rental<br>income.<br> Buyer<br>Comment<br>(2025-<br>11-30):<br>PC Cert | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224456598 | [Redacted] | [Redacted] |  | 35172437 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI<br>variance. |  | Investor Qualifying<br>Total Debt Ratio:<br>[redacted] % is higher<br>than Bid Tape Investor<br>Qualifying Total Debt<br>Ratio: [redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Rental<br>income<br>considered<br>of<br>[redacted][redacted].<br>DTI<br>within<br> the limit.Buyer<br>Comment<br>(2025-<br>12-11):<br>PC Cert<br>submitted | 12/12/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224456963 | [Redacted] | [Redacted] |  | 35064302 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing<br>Final 1003 |  | Missing final signed<br>1003. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Received<br>signed<br>and dated<br>Final<br>1003.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>[redacted] | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224456963 | [Redacted] | [Redacted] |  | 35065075 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Loan was qualified<br>using income from<br>[redacted] months<br>bank statements<br>however, only<br>[redacted] months<br>were provided for<br>primary borrower. File<br>is missing the bank<br>statement of<br>Account#[redacted]<br>for [redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>document<br> provided.Buyer<br>Comment<br>(2026-<br>01-08):<br>Statement | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224456963 | [Redacted] | [Redacted] |  | 35065087 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted] finding due<br>to missing bank<br>statement to complete<br>[redacted] mo. history,<br>resulting in a loan<br>designation<br>discrepancy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> provided.Buyer<br>Comment<br>(2026-<br>01-08):<br>Statement | 01/08/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224456963 | [Redacted] | [Redacted] |  | 35065088 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-Frank<br>2014): Based<br>on the loan<br>failing one or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] finding due<br>to missing bank<br>statement to complete<br>[redacted] mo. history. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> provided.Buyer<br>Comment<br>(2026-<br>01-08):<br>See<br>statement | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224456963 | [Redacted] | [Redacted] |  | 35067280 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>Econsent | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224456963 | [Redacted] | [Redacted] |  | 35067322 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements<br>— Personal<br>not provided |  | Missing the [redacted]<br>bank statement for<br>[redacted] #[redacted]<br>to complete [redacted]<br>mo. consecutive bank<br>statements supporting<br>borrower's income<br>used to qualify. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>See<br>statement | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224456971 | [Redacted] | [Redacted] |  | 35043088 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | Title Policy Coverage<br>is less than Original<br>Loan Amount. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>Final<br>Title<br>Policy.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>title | 12/17/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224456971 | [Redacted] | [Redacted] |  | 35043123 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>Final<br>Title<br>Policy.<br>Exception<br>Cleared | 12/17/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224456971 | [Redacted] | [Redacted] |  | 35043154 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception for<br>[redacted] % LTV<br>purchase secure by<br>rurally designated<br>investment property<br>(which are normally<br>restricted to [redacted]% LTV per section<br>[redacted]) | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted] and<br>[redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2025-<br>12-29):<br>The more<br>recent<br>exception<br>approval<br>is dated<br>[redacted]<br>time<br>stamped<br>[redacted].<br>A<br>modification<br>reflecting<br>a change<br>in PPP is<br>not<br>provided.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>Please<br>see the<br>highlighted<br>portion<br>of the<br>uploaded<br>document.<br>The<br>[redacted]PPP<br>was<br>modified<br>on<br>[redacted]at<br>[redacted]<br>and the<br>1yr PPP<br>on pg<br>[redacted][redacted]was<br>modified<br>on[redacted]<br>at[redacted]<br>and more<br>recent.<br>Document<br>was<br>included<br>in the<br>loan<br>delivery<br>and<br>requesting<br>for<br>cancellation<br>of the<br>condition.<br>Thank<br>you.<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>exception<br>provided<br>is the<br>preliminary<br>exception<br>approval.<br>Dated<br>[redacted]<br>time<br>stamped<br>at<br>[redacted].<br>The more<br>recent<br>exception<br>approval<br>is dated<br>[redacted]<br>time<br>stamped<br>[redacted].<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>please<br>see<br>updated<br>exception<br>form<br>dated<br>[redacted]<br>with a<br>[redacted]yr<br>PP<br> Reviewer<br>Comment<br>(2025-<br>12-17):<br>The issue<br>is the<br>most<br>recent<br>exception<br>provided<br>is dated<br>[redacted]<br>at<br>[redacted]required<br>a<br>[redacted]year<br>PPP. The<br>loan only<br>contains<br>a<br>[redacted]year.<br>The<br>exception<br>approval<br>showing<br>a<br>[redacted]year<br>PPP<br>which is<br>dated<br>[redacted]<br>was<br>issued at<br>[redacted]<br>which is<br>previous<br>to the<br>updated<br>exception<br>approval.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>confirmed<br>exception |  |  | 12/30/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224456971 | [Redacted] | [Redacted] |  | 35063741 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception for ICF/<br>[redacted] loan<br>secured by a rurally<br>designated property. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted] and<br>[redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>updated<br>exception<br>approval.<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2025-<br>12-29):<br>The more<br>recent<br>exception<br>approval<br>is dated<br>[redacted]<br>time<br>stamped<br>[redacted].<br>A<br>modification<br>reflecting<br>a change<br>in PPP is<br>not<br>provided.<br> Buyer<br>Comment<br>(2025-<br>12-26):<br>Please<br>see the<br>highlighted<br>portion<br>of the<br>uploaded<br>document.<br>The<br>[redacted]PPP<br>was<br>modified<br>on<br>[redacted]<br>at<br>[redacted]<br>and the<br>[redacted]PPP<br>on pg<br>[redacted][redacted]was<br>modified<br>on<br>[redacted]<br>at<br>[redacted]and<br>more<br>recent.<br>Document<br>was<br>included<br>in the<br>loan<br>delivery<br>and<br>requesting<br>for<br>cancellation<br>of the<br>condition.<br>Thank<br>you.<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>exception<br>provided<br>is the<br>preliminary<br>exception<br>approval.<br>Dated<br>[redacted]<br>time<br>stamped<br>at<br>[redacted].<br>The more<br>recent<br>exception<br>approval<br>is dated<br>[redacted]<br>time<br>stamped<br>[redacted].<br>Condition<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>please<br>see<br>uploaded<br>exception<br>form for<br>[redacted]<br>pp<br> Reviewer<br>Comment<br>(2025-<br>12-17):<br>The issue<br>is the<br>most<br>recent<br>exception<br>provided<br>is dated<br>[redacted]<br>at<br>[redacted]<br>required<br>a<br>[redacted]year<br>PPP. The<br>loan only<br>contains<br>a<br>[redacted]<br>year. The<br>exception<br>approval<br>showing<br>a<br>[redacted]year<br>PPP<br>which is<br>dated<br>[redacted]was<br>issued at<br>[redacted]<br>which is<br>previous<br>to the<br>updated<br>exception<br>approval.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>confirmed<br>exception |  |  | 12/30/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224456976 | [Redacted] | [Redacted] |  | 35064121 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower was not on<br>title at the time of<br>closing which is<br>causing a seasoning<br>issue. Please provide<br>clarification. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Cleared.<br>Title<br>commitment<br>reflects<br>borrower<br>is vested<br> owner.Buyer<br>Comment<br>(2025-<br>12-02):<br>This is a<br>rate and<br>term refi<br>and there<br>is no title<br>seasoning<br>required. | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224456976 | [Redacted] | [Redacted] |  | 35064186 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Title search<br>shows<br>negative<br>impact on<br>title. |  | Title reflects<br>[redacted] liens on<br>title. Evidence these<br>liens were paid in full<br>and released was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Received<br>affidavit<br>from title<br>company.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>Doesnt<br>belong to<br>seller | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224456983 | [Redacted] | [Redacted] |  | 35036297 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>EConsent<br> received.Buyer<br>Comment<br>(2025-<br>12-12):<br>e-Sign<br>consent<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>Appraisal<br>Confirmation<br>&<br>Acknowledgement | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35036330 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | APR on subject loan<br>of [redacted]% or<br>Final Disclosure APR<br>of [redacted]% is equal<br>to or greater than the<br>threshold of APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]% |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-12):<br>Final<br>[redacted]<br>showing<br>pass for<br>topic in<br>question<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>Final<br>[redacted]<br>showing<br>Pass for<br>topic | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35036331 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | No documentation in<br>file to evidence<br>delivery of the<br>appraisal to the<br>borrower at least<br>[redacted] business<br>days prior to closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-12):<br>Appraisal<br>confirmation<br>&<br>Acknowledgment<br>disclosure | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35036333 |  | Compliance | Compliance | State<br>Compliance | State HPML | (State HPML<br>Provision)<br>[redacted]<br>Higher-<br>Priced<br>Mortgage<br>Loan (Loan<br>Exceeds<br>HPML<br>Thresholds<br>and failed<br>One or More<br>Federal<br>HPML<br>Provisions<br>Making Loan<br>a Non-<br>Compliant<br>MA HPML<br>— Refer to<br>Federal<br>HPML<br>Exceptions<br>for more<br>details) | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan: Federal<br>HPML Not<br>Compliant.<br>Refer to<br>failed<br>messages for<br>Federal<br>HPML for<br>more details. | Federal HPML failure<br>due to missing<br>evidence of appraisal<br>delivery. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-12):<br>Please<br>review<br>Appraisal<br>resolution<br>documents<br>uploaded | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35036334 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test Non-<br>Compliant | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%<br>Non-<br>Compliant<br>Higher Priced<br>Loan. | [redacted] on subject<br>loan of [redacted]% or<br>Final Disclosure APR<br>of [redacted]% is equal<br>to or greater than the<br>threshold of APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]% |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-12):<br>Please<br>review<br>Final<br>[redacted]<br>showing<br>pass for<br>topic | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No obvious<br>cure C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35063479 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Approved exception in<br>file for Borrower<br>citizenship status<br>being under<br>A[redacted] VISA<br>category which is not<br>listed as an eligible<br>category and is a<br>temporary protected<br>status. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted] and<br>[redacted]. | Exception<br>approval in file<br>with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224456983 | [Redacted] | [Redacted] |  | 35232180 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test<br>Compliant | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%<br>Compliant<br>Higher Priced<br>Loan. | [redacted] on subject<br>loan of [redacted]% or<br>Final Disclosure APR<br>of [redacted]% is equal<br>to or greater than the<br>threshold of APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]%<br>Compliant Higher<br>Priced Loan. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2025-<br>12-17):<br>Please<br>review<br>Final<br>[redacted]<br>report<br>sent<br>[redacted].<br>Duplicate<br>condition<br>cleared<br>on <br>[redacted] |  |  | 12/18/2025 | 2 B |  | [Redacted] | Primary | Purchase | No obvious<br>cure C B A | Non<br>QM | Non<br>QM | No |
| 224456984 | [Redacted] | [Redacted] |  | 35054740 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Econsent<br> received.Buyer<br>Comment<br>(2025-<br>11-28): E<br>consent | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224456984 | [Redacted] | [Redacted] |  | 35054778 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  | Coverage amount not<br>provided on<br>preliminary title. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Title<br>supplement<br> available.Buyer<br>Comment<br>(2025-<br>11-28):<br>Please<br>see<br>supplement<br>in section<br>[redacted],<br>page<br>[redacted]<br>showing<br>correct<br>loan<br>amount | 12/02/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224456993 | [Redacted] | [Redacted] |  | 35041435 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal<br>was made<br>"subject to"<br>and Form<br>1004D/442<br>was not<br>provided. |  | 442-Certificate of<br>Completion is not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Received<br>[redacted]<br>completion<br>report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>1004D | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224456993 | [Redacted] | [Redacted] |  | 35041453 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>Effective<br>Date is after<br>closing. |  | The Hazard Insurance<br>Policy Effective Date<br>is after the later of the<br>note or transaction<br>date. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Updated<br>Hazard<br>insurance<br>policy<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>HOI | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224456993 | [Redacted] | [Redacted] |  | 35041461 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good<br>Standing not<br>provided |  | Certificate of Good<br>Standing is missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Received<br>Certificate<br>of Good<br>Standing<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>LLC<br>Corp<br>status | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224456996 | [Redacted] | [Redacted] |  | 35041571 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Title<br>final<br>policy<br>received<br>with<br>coverage<br>amount,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-02):<br>title<br>commitment | 12/03/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224456996 | [Redacted] | [Redacted] |  | 35041572 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | File is missing a copy<br>of the final title policy |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Final title<br>policy<br>received<br>and<br>associated,<br>exception<br>cleared | 12/03/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224456998 | [Redacted] | [Redacted] |  | 35036184 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception Max<br>[redacted] % LTV,<br>ACH Agreement to be<br>signed, Subject to<br>ITIN LLPA per rate<br>sheet. Borrower to<br>provide detailed<br>motivation letter for<br>purchasing [redacted]<br>home in [redacted] .<br>Borrower to sign<br>acknowledgement that<br>they may be subject to<br>post-closing<br>occupancy inspection<br>Subject to credit<br>committee review for<br>occupancy | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of<br>at least [redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted] months.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]and<br>[redacted].<br> The qualifying DTI<br>on the loan is at least<br>[redacted] less than<br>the guideline<br>maximum. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br> years.Documentation<br>Type:<br>[redacted]<br> Disposable<br>Income:<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Borrower's<br>Own Funds<br>Percent:<br>[redacted]<br> Borrower's<br>Own Funds<br>Amount:<br>[redacted]<br> DTI:<br>[redacted]<br> Guideline<br>Maximum<br>DTI:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Second<br>Home | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456998 | [Redacted] | [Redacted] |  | 35036239 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Loan Credit Report fee<br>was initially disclose<br>on Loan estimate at<br>$[redacted] but was<br>later disclose on<br>closing disclosure at<br>$[redacted] with<br>sufficient cure<br>provided |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-21):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/21/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224456999 | [Redacted] | [Redacted] |  | 35039497 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | Preliminary policy<br>amount of $[redacted]<br>is less than the note<br>amount of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>final title.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-12):<br>Revised<br>Final<br>Title<br>Policy<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>Corrected<br>FTP | 12/15/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224456999 | [Redacted] | [Redacted] |  | 35039500 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>final title.<br>Cleared. | 12/15/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224457001 | [Redacted] | [Redacted] |  | 35036952 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable<br>rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to<br>the borrower<br>within three<br>([redacted])<br>days of<br>application. | ARM loan program<br>disclosure not<br>provided to the<br>borrower within<br>[redacted] ([redacted])<br>days of application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>COC<br>provided<br>for rate<br>changed<br>from<br>fixed to<br>ARM<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-30):<br>PC Cert | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224457001 | [Redacted] | [Redacted] |  | 35036953 |  | Compliance | Compliance | Federal<br>Compliance | TILA | CHARM<br>Booklet<br>Disclosure<br>Timing | TIL variable<br>rate<br>disclosure:<br>Consumer<br>Handbook on<br>Adjustable<br>Rate<br>Mortgages,<br>CHARM<br>Booklet, not<br>provided to<br>the borrower<br>within three<br>([redacted])<br>days of<br>application. | CHARM Booklet, not<br>provided to the<br>borrower within<br>[redacted] ([redacted])<br>days of application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>COC<br>provided<br>for rate<br>changed<br>from<br>fixed to<br>ARM<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>11-30):<br>PC Cert<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224457001 | [Redacted] | [Redacted] |  | 35036983 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Qualification<br>Method not<br>Matching<br>ATR | Ability to<br>Repay<br>(Dodd-Frank<br>[redacted]):<br>The<br>Qualification<br>Method used<br>by the lender<br>does not<br>match the<br>ATR<br>payment<br>calculation<br>methods<br>under<br>[redacted](c)([redacted]). | Borrower Qualified<br>using Bank Statement<br>Income. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Qualification<br>method<br>corrected,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>11-30):<br>please<br>advise<br>what is<br>needed to<br>clear this<br>condition | 12/02/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457001 | [Redacted] | [Redacted] |  | 35063250 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Our borrowers are<br>requesting a cash out<br>refinance of a primary<br>utilizing bank<br>statements to qualify at<br>a [redacted]%. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has owned<br>the subject property<br>for at least [redacted]<br>years.<br> Borrower has verified<br>disposable income of<br>at least [redacted]<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted] months.<br> The qualifying DTI<br>on the loan is at least<br>[redacted] less than<br>the guideline<br>maximum.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-24):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457005 | [Redacted] | [Redacted] |  | 35067196 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender is using the<br>lease rental income of<br>$[redacted]. However<br>there is no evidence of<br>borrower receiving<br>this rent for the<br>[redacted] months<br>prior to application<br>date. The file only<br>supports $[redacted]/<br>month which will be<br>the amount that needs<br>to be utilized. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Higher<br>rent<br>considered<br>from<br>lease<br>agreement<br>and the<br>same is<br>verified<br>from rent<br>receipt of<br>[redacted]<br>(bank<br>statement).<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>agree<br>with the<br>lower<br>documented<br>rent of<br>[redacted]<br>with a<br>revised<br>DSCR of<br>.[redacted]<br>and loan<br>remains<br>eligible<br>within<br>guidelines. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224457136 | [Redacted] | [Redacted] |  | 35058375 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>non-warrantable condo<br>due to lack of presales<br>on a full gut condo<br>conversion. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted] % and<br>$[redacted] .<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Borrower's<br>Own Funds<br>Percent:<br>[redacted]<br> Borrower's<br>Own Funds<br>Amount:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224457142 | [Redacted] | [Redacted] |  | 35047311 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Insurance and tax verification is not<br>provided in file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Received<br>Mortgage<br>Statement,<br>Insurance<br>Verification,<br>Tax<br>Verification<br>and HOA<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>02):<br>[redacted]<br> Buyer<br>Comment<br>(2025-12-<br>02):<br>[redacted]<br> Buyer<br>Comment<br>(2025-12-<br>02):<br>[redacted] | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224457142 | [Redacted] | [Redacted] |  | 35047408 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [redacted] month bank statement<br>income is provided in file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>Received<br>additional<br>[redacted]<br>month<br>bank<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>02): Asset<br>statement<br>for<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>02):<br>Additional<br>statement<br>(consecutive<br>month) is<br>only<br>required<br>for the<br>[redacted]<br>bank<br>account #<br>[redacted] | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224457142 | [Redacted] | [Redacted] |  | 35049176 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI and bid tape DTI does not meet<br>[redacted] requirement due to income |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02): Rental<br>was not<br>being used<br>on subject.<br>Changed<br>inputs. We<br>are now<br>within the<br>DTI<br>tolerance.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-12-<br>02):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated on<br>[redacted]<br>PRIOR<br>Exception<br>Explanation:<br>Diligence<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]<br> Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted] | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224457142 | [Redacted] | [Redacted] |  | 35055064 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which<br>was approved-Non-warrantable<br>condo due to investor concentration ,<br>excessive commercial space and<br>insufficient reserve funding | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted] .<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elected to<br>waive with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224457142 | [Redacted] | [Redacted] |  | 35189914 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | Discrepancy between DTI. Bid tape<br>provided indicates a DTI of<br>[redacted]%, however DD DTI is<br>[redacted]%. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>Updated<br>[redacted]received<br>matching<br>the<br>calculated<br>DTI,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>16):<br>Updated<br>[redacted]/<br>[redacted]<br> Buyer<br>Comment<br>(2025-12-<br>16):<br>Updated<br>1008 /1003<br> Reviewer<br>Comment<br>(2025-12-<br>09):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated on<br>[redacted]<br>PRIOR<br>Exception<br>Explanation:<br>Diligence<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]<br> Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted] | 12/18/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224457146 | [Redacted] | [Redacted] |  | 35037356 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [redacted] months of Bank statement<br>is required, however bank statement<br>covering a [redacted] - month period<br>is provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18): New<br>account,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>16): Please<br>see<br>attached<br>email<br>chain<br>which<br>explains<br>that the<br>[redacted]checking<br>account<br>ending<br>[redacted]is<br>a new<br>account<br>funded<br>from the<br>borrowers<br>other<br>account<br>with<br>[redacted]<br>ending<br>[redacted]<br>which is<br>sourced<br>and<br>seasoned. | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224457146 | [Redacted] | [Redacted] |  | 35037387 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | 0% tolerance was exceeded by<br>$[redacted] due to the Transfer Tax.<br>No valid COC was provided;<br>Specific credit of $[redacted] has<br>been provided as cure at closing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Sufficient<br>Cure<br>Provided<br>At Closing |  | 11/21/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224457146 | [Redacted] | [Redacted] |  | 35064415 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception provided for Non-<br>warrantable condo due to<br>outstanding critical repairs.<br>\*\*\*Unable to downgrade/waive due<br>to missing evidence of most recent<br>[redacted] - month rental payment<br>history<br>[redacted]x[redacted]x[redacted] per<br>lender exception approval\*\*\* | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted] .<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>08): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-<br>06): The<br>Lender<br>Exception<br>was<br>modified<br>on<br>[redacted]<br>to remove<br>the<br>housing<br>history<br>requirement.<br>Please see<br>page<br>[redacted]<br>when in<br>the<br>"Default<br>— Credit<br>Compliance"<br>view in<br>Acuity<br> Reviewer<br>Comment<br>(2025-12-<br>18): The<br>original<br>comment<br>in the<br>Lender<br>exception<br>remains.<br>File is<br>missing<br>the most<br>recent<br>[redacted]<br>months<br>rental<br>history<br>showing<br>[redacted]<br>per lender<br>exception<br>approval.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>16): Loan<br>was<br>approved<br>with the<br>housing<br>history<br>requirement<br>waived.<br>Please see<br>[redacted]<br>Loan<br>Transmittal/1008<br>page<br>[redacted]<br>Underwriter<br>Comments<br>which<br>states<br>"Housing<br>history not<br>required<br>LTV at<br>[redacted]%".<br> Reviewer<br>Comment<br>(2025-12-<br>12): The<br>original<br>comment<br>in the<br>exception<br>remains.<br>File is<br>missing<br>the most<br>recent<br>[redacted]<br>months<br>rental<br>history<br>showing<br>[redacted]per<br>lender<br>exception<br>approval.<br> Buyer<br>Comment<br>(2025-12-<br>11):<br>Comments<br>from<br>[redacted]<br>says<br>"Client<br>elects to<br>waive with<br>compensating<br>factors".<br>Please<br>update<br>Exception<br>Status to<br>"waived"<br> Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 01/08/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224457148 | [Redacted] | [Redacted] |  | 35053240 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [redacted] Percent Fee Tolerance<br>exceeded for Appraisal Review Fee.<br>Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted]. No cure<br>was provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>30):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>29): Please<br>check<br>tracking<br>number<br>again,<br>delivered<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>22):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>Refund<br>Check and<br>Proof of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required to<br>cure.<br> Buyer<br>Comment<br>(2025-12-<br>19): pccd<br>& refund<br>check |  | 12/30/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224457175 | [Redacted] | [Redacted] |  | 35043810 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Fee was last disclosed as<br>$[redacted] on Loan Estimate but<br>disclosed as $[redacted]on Final<br>Closing Disclosure. File does not<br>contain a valid change of<br>circumstance for this fee, Sufficient<br>or excess cure was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>21):<br>Sufficient<br>Cure<br>Provided<br>At Closing |  | 11/21/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224457608 | [Redacted] | [Redacted] |  | 35040487 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | [redacted] Verification of Benefits<br>missing from the file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>VA<br>Verification<br>of Benefits<br>Award<br>Letter.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>28): VA<br>Income | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457608 | [Redacted] | [Redacted] |  | 35040794 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | [redacted] Verification of Benefits<br>missing from the file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>VA<br>Verification<br>of Benefits<br>Award<br>Letter.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>28):<br>Income<br>docs | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457608 | [Redacted] | [Redacted] |  | 35040831 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted] Verification of Benefits<br>missing on file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>VA<br>Verification<br>of Benefits<br>Award<br>Letter.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>28): See<br>uploaded<br>VA Docs | 12/02/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224457608 | [Redacted] | [Redacted] |  | 35040832 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] Verification of Benefits<br>missing on file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>VA<br>Verification<br>of Benefits<br>Award<br>Letter.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>28): See<br>uploaded<br>VA Docs | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457608 | [Redacted] | [Redacted] |  | 35040833 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted] Verification of Benefits<br>missing on file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Received<br>VA<br>Verification<br>of Benefits<br>Award<br>Letter.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-11-<br>28): See<br>uploaded<br>VA Docs | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224457608 | [Redacted] | [Redacted] |  | 35040834 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Review Fee was last<br>disclosed as $[redacted] on Loan<br>Estimate but disclosed as $[redacted]<br>on Final Closing Disclosure. File<br>does not contain a valid change of<br>circumstance for this fee, cure<br>provided at closing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>17): PCCD<br>with cure |  | 12/18/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224457608 | [Redacted] | [Redacted] |  | 35040835 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA Rescission<br>— Disbursement<br>Date Less than 3<br>Business Days<br>From<br>Transaction Date | Truth in<br>Lending Act:<br>Subject loan<br>transaction<br>disbursed on<br>[redacted],<br>prior to three<br>([redacted])<br>business days<br>from<br>transaction<br>date of<br>[redacted]. | The transaction date for the loan is<br>considered to be [redacted] due to the<br>date of the Notary signature. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>PCCD<br>with<br>correct<br>disbursement<br>date.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>17): PCCD<br>with cure ,<br>file<br>disbursed<br>after RTC | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C B | Non<br>QM | Non<br>QM | Yes |
| 224457617 | [Redacted] | [Redacted] |  | 35043350 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Timing Before<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on<br>[redacted] not<br>received by<br>borrower at<br>least<br>[redacted]<br>business days<br>prior to<br>closing. | Loan Estimate provided on<br>[redacted] not signed by borrowers<br>until [redacted] which was not at<br>least business days prior to closing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]<br>received<br>rebuttal<br>comment<br>and<br>disclosure<br>Tracking<br>for LE<br>dated<br>[redacted]<br>received to<br>consumer<br>[redacted]<br>business<br>days prior<br>to the<br> consummation.Buyer<br>Comment<br>(2025-12-<br>11): We<br>complied<br>with TRID<br>requirements<br>by<br>obtaining<br>eConsent<br>and<br>delivering<br>the<br>Revised<br>Loan<br>Estimate to<br>the<br>Borrowers<br>four days<br>or more<br>before<br>closing.<br>The<br>borrowers<br>gave<br>eConsent<br>to have<br>docs<br>electronically<br>delivered<br>to them<br>prior to<br>docs being<br>disclosed.<br>Docs were<br>delivered,<br>provided,<br>available<br>and<br>accessible<br>to the<br>borrowers<br>on<br>[redacted]<br>— which<br>is more<br>than four<br>days<br>before<br>closing<br>([redacted]).<br>We obeyed<br>the timing<br>rule that<br>states the<br>Loan<br>Estimate<br>needs to be<br>delivered<br>[redacted]days<br>before<br>closing.<br>Disclosure<br>summary<br>shows<br>actual<br>received<br>date of<br>[redacted]<br>as well, as<br>that is<br>when<br>borrower<br>viewed the<br>documentation.<br>Please<br>clear this<br>condition. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224457617 | [Redacted] | [Redacted] |  | 35043351 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Pest<br>Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Pest inspection fee of $[redacted] not<br>disclosed on initial or final LE's. No<br>valid change in circumstance or cure<br>for borrower provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>02):<br>[redacted]<br>received<br>Letter of<br>explanation<br>and<br>Corrected<br>Closing<br> disclosure.Buyer<br>Comment<br>(2025-12-<br>30): Please<br>see the<br>corrected<br>CD<br>updating<br>the pest fee<br>to section<br>H<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]:<br>Purchase<br>contract in<br>the loan<br>file<br>completed<br>on<br>[redacted],<br>but the fee<br>was added<br>on initial<br>[redacted]dated<br>[redacted].<br>This is<br>outside of<br>the<br>required<br>three-day<br>timeline<br>for<br>notification<br>of<br>borrower.<br>Moreover,<br>the fee was<br>added on<br>CD and<br>was not<br>disclosed<br>any of the<br>LE's.<br>Hence,<br>[redacted]<br>is unable<br>to<br>determine<br>from the<br>file<br>whether<br>the lender<br>or title<br>company<br>required<br>the Pest<br>inspection.<br>If the<br>lender<br>required,<br>the Pest<br>then a cure<br>is due to<br>the<br>borrower.<br>If the<br>borrower-<br>chosen<br>service<br>provider<br>further<br>outsourced<br>the Fee, an<br>attestation<br>or<br>comment<br>on<br>exception<br>from the<br>seller is<br>needed.<br>The<br>attestation/<br>letter<br>should<br>confirm<br>that the<br>service<br>was<br>outsourced<br>by the<br>borrower-<br>chosen<br>provider.<br>This<br>attestation<br>would<br>allow us to<br>test the fee<br>under the<br>no<br>tolerance<br>category<br>with the<br>understanding<br>that the<br>new fee<br>added on<br>the CD<br>was<br>imposed<br>by a<br>provider<br>through<br>which the<br>borrower<br>indirectly<br>selected.<br> Buyer<br>Comment<br>(2025-12-<br>11): Please<br>see<br>page[redacted]<br>reflecting<br>the pest<br>inspection<br>fee of<br>[redacted]<br>and the<br>sales<br>contract<br>page<br>[redacted],<br>buyer<br>agreeing to<br>perform a<br>pest<br>inspection<br>at the<br>buyers<br>expense. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224457617 | [Redacted] | [Redacted] |  | 35043352 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey fee of $[redacted] not<br>disclosed on initial or final LE's. No<br>valid change in circumstance or cure<br>for borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>24):<br>[redacted]<br>received<br>attestation<br> sufficeBuyer<br>Comment<br>(2025-12-<br>23): please<br>see the<br>email from<br>title<br>confirming<br>buyer<br>opted for<br>the survey<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]:<br>Title<br>commitment<br>in the loan<br>file<br>completed<br>on<br>[redacted],<br>but the fee<br>was added<br>on initial<br>CD dated<br>[redacted].<br>This is<br>outside of<br>the<br>required<br>three-day<br>timeline<br>for<br>notification<br>of<br>borrower.<br>Moreover,<br>the fee was<br>added on<br>CD and<br>was not<br>disclosed<br>any of the<br>LE's.<br>[redacted]<br>is unable<br>to<br>determine<br>from the<br>file<br>whether<br>the lender<br>or title<br>company<br>required<br>the survey.<br>If the<br>lender<br>required,<br>the survey<br>fee then a<br>cure is due<br>to the<br>borrower.<br>If the<br>borrower-<br>chosen<br>service<br>provider<br>further<br>outsourced<br>the Survey<br>Fee, an<br>attestation<br>or<br>comment<br>on<br>exception<br>from the<br>seller is<br>needed.<br>The<br>attestation/<br>letter<br>should<br>confirm<br>that the<br>service<br>was<br>outsourced<br>by the<br>borrower-<br>chosen<br>provider.<br>This<br>attestation<br>would<br>allow us to<br>test the fee<br>under the<br>no<br>tolerance<br>category<br>with the<br>understanding<br>that the<br>new fee<br>added on<br>the CD<br>was<br>imposed<br>by a<br>provider<br>through<br>which the<br>borrower<br>indirectly<br>selected.<br> Buyer<br>Comment<br>(2025-12-<br>11): Please<br>see page<br>[redacted],<br>Schedule<br>B item<br>[redacted],<br>title<br>requesting<br>for a<br>current<br>survey.<br>Page<br>[redacted],<br>reflected<br>the<br>completed<br>survey on<br>[redacted]<br>or after the<br>initial LE<br>of<br>[redacted]<br>and<br>supports<br>the COC. | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224458960 | [Redacted] | [Redacted] |  | 35057277 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. | The Title<br>Policy<br>Amount of<br>___ is less<br>than the note<br>amount of<br>___ based on<br>the ___ in<br>file. | Title Policy Amount of $[redacted] is<br>less than the note amount of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>Title<br>commitment<br>with policy<br>amount<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10):<br>Supplement | 12/12/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224459384 | [Redacted] | [Redacted] |  | 35054690 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>[redacted]% LTV with loan amount<br>above $[redacted]MM is approved.<br>Disposition not provided. | The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br> maximum.Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br>years.<br> Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted] | DTI is<br>[redacted] vs<br>the minimum<br> of [redacted]Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br>years.<br> Over<br>[redacted] in<br>residual<br>income | Originator Pre-<br> Close,SitusAMCOriginator Pre-<br>Close,SitusAMC<br> Originator Pre-<br>Close,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>down<br>grade and<br>waive<br>using<br>compensating<br> factorsDTI is<br>[redacted]%<br>vs the<br>minimum<br>of<br>[redacted]%<br> Over<br>[redacted]<br>in residual<br>income<br> Borrower<br>has been<br>employed<br>in the same<br>industry<br>for more<br>than 5<br>years. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224459384 | [Redacted] | [Redacted] |  | 35056047 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for APR<br>for expanded ([redacted]%) for<br>[redacted] subprime approval is<br>approved. Disposition not provided. | The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br> maximum.Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br>years.<br> Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted] | DTI is<br>[redacted] vs<br>the minimum<br> of [redacted]Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br>years.<br> Over<br>[redacted] in<br>residual<br>income | Originator Pre-<br> Close,SitusAMCOriginator Pre-<br>Close,SitusAMC<br> Originator Pre-<br>Close,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>down<br>grade and<br>waive<br>using<br>compensating<br> factorsDTI is<br>[redacted]%<br>vs the<br>minimum<br>of<br>[redacted]%<br> Over<br>[redacted]<br>in residual<br>income<br> Borrower<br>has been<br>employed<br>in the same<br>industry<br>for more<br>than<br>[redacted]years. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224459384 | [Redacted] | [Redacted] |  | 35065320 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Fee Amount of $[redacted] exceeds<br>tolerance of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Sufficient<br>Cure<br>Provided<br>At Closing |  | 11/24/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224459384 | [Redacted] | [Redacted] |  | 35194155 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>Subprime Home<br>Loan Threshold<br>Greater than<br>[redacted] Year<br>ARM Compliant | [redacted]<br>Subprime<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>is in excess of<br>allowable<br>threshold of<br>Prime<br>Mortgage<br>Market Rate<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Compliant<br>SubPrime<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Client<br>elects to<br>waive. |  |  | 12/10/2025 | 1 B |  | [Redacted] | Primary | Purchase | No obvious<br>cure. Cure<br>provision<br>under<br>[redacted]<br>Subprime 6-<br>m(7)<br>appears to<br>be limited to<br>making a<br>non-<br>compliant<br>[redacted]<br>Subprime<br>loan into a<br>compliant<br>[redacted]<br>subprime<br>loan with no<br>explicit cure<br>language<br>permitting<br>loan to be<br>refunded or<br>cured by<br>reducing the<br>APR to<br>effectively<br>bring the<br>loan out of<br>[redacted]<br>Subprime<br>status. B | Non<br>QM | Non<br>QM | No |
| 224459391 | [Redacted] | [Redacted] |  | 35043181 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request to allow<br>Letter of Explanation from borrower<br>regarding borrower is living rent free<br>is approved. Per disposition, max<br>[redacted]% LTV, reserve<br>requirements to be documented. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | DTI:<br> [redacted]Guideline<br>Maximum<br>DTI:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224459391 | [Redacted] | [Redacted] |  | 35043262 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Re-Inspection Fee<br>disclosed as $[redacted] and then on<br>final CD as $[redacted]. No valid<br>change in circumstance or cure for<br>borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>[redacted]<br>received<br>COC and<br>LOE<br> sufficeBuyer<br>Comment<br>(2025-11-<br>29): PC<br>Cert | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224459391 | [Redacted] | [Redacted] |  | 35043263 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Transfer Tax increased from<br>$[redacted] to $[redacted], without a<br>valid change of circumstance or cure<br>for borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount for<br>tolerance<br>violation<br>was<br>provided at<br>or before<br>closing (on<br>final CD)<br>resulting in<br>a cleared<br> exception."Buyer<br>Comment<br>(2025-11-<br>29): PC<br>Cert<br>submitted | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224459391 | [Redacted] | [Redacted] |  | 35124458 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient cure provided at closing |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>Sufficient<br>Cure<br>Provided<br>At Closing |  | 12/01/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224460421 | [Redacted] | [Redacted] |  | 35057441 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error: Birth<br>Date was not<br>provided |  | Please override. Details not required<br>for member. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03): Birth<br>Date not<br>required.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC<br>Cert | 12/03/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224461362 | [Redacted] | [Redacted] |  | 35043490 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | No cure was provided to the<br>borrower for [redacted] Percent Fee<br>Tolerance exceeded for Credit<br>Report Fee. Fee Amount of<br>$[redacted] exceeds tolerance of<br>$[redacted]. $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>19):<br>Check,<br>PCCD,<br>LOX,<br>[redacted]<br>Label |  | 12/22/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224461837 | [Redacted] | [Redacted] |  | 35058254 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate provided on<br>[redacted] was E-signed by borrower<br>on [redacted], but E-sign disclosure<br>was not signed until [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>[redacted]<br>received<br>updated E-<br>sign<br>Consent<br>agreement<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted].Buyer<br>Comment<br>(2025-11-<br>29):<br>econsent<br>accepted<br>[redacted] | 12/01/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224463836 | [Redacted] | [Redacted] |  | 35059280 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit report fee amount of<br>$[redacted] exceeds tolerance of<br>$[redacted]. Sufficient or excess cure<br>was provided to the borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-11-<br>24):<br>Sufficient<br>Cure<br>Provided<br>At Closing |  | 11/24/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224463837 | [Redacted] | [Redacted] |  | 35058128 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception provided: Non-<br>warrantable condo due to mandatory<br>membership dues & shared<br>amenities. Condition for Max<br>[redacted]% LTV/CLTV. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | DTI:<br> [redacted]Guideline<br>Maximum<br>DTI:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>12): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>11): Please<br>clarify the<br>cond. loan<br>closed at<br>the max<br>[redacted]%<br>based on<br>exception. |  |  | 12/12/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A | N/A | N/A | No |
| 224463847 | [Redacted] | [Redacted] |  | 35058202 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee was last disclosed as<br>$[redacted] on Loan Estimate but<br>disclosed as $[redacted] on Final<br>Closing Disclosure. File does not<br>contain a valid Changed<br>Circumstance for this fee, no<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>[redacted]C<br>received<br>Post CD<br>and LOX<br>by moving<br>fee to<br> section H.Buyer<br>Comment<br>(2025-12-<br>02): email<br>from title<br>co, pccd,<br>and loe | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224463847 | [Redacted] | [Redacted] |  | 35067923 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception Requested and<br>Approved for no [redacted] month<br>tradeline history. Condition for<br>[redacted]% Max LTV/CLTV. | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more. | Over<br>[redacted] in<br>residual<br> incomeFICO is<br>[redacted] vs<br>the minimum<br>of [redacted]<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed the<br>guideline<br>required<br>amount by the<br>equivalent of<br>[redacted]<br>months PITIA<br>or more. | Originator Pre-<br> Close,SitusAMCOriginator Pre-<br>Close,SitusAMC<br> Originator Pre-<br>Close,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>down<br>grade and<br>waive<br>using<br>compensating<br> factorsOver<br>[redacted]K<br>in residual<br>income<br> FICO is<br>[redacted]vs<br>the<br>minimum<br>of<br>[redacted]<br> Borrower's<br>monthly<br>reserves<br>have been<br>verified<br>and exceed<br>the<br>guideline<br>required<br>amount by<br>the<br>equivalent<br>of<br>[redacted]months<br>PITIA or<br>more. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224463848 | [Redacted] | [Redacted] |  | 35066161 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for DTI to<br>exceed guidelines max and go to<br>[redacted]% is approved. Per<br>disposition, max DTI [redacted]%,<br>LTV/CLTV capped at [redacted]%.<br>Verification of funds to pay off debt<br>to SST #[redacted]plus document it<br>is paid in full. Document most recent<br>[redacted]-month rental payment for<br>both borrowers at<br>[redacted]x[redacted]. | Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted] .<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Representative<br>FICO of<br>[redacted] vs<br>guidelines<br>requirement of<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>24): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 11/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224463873 | [Redacted] | [Redacted] |  | 35070211 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception Requested and<br>Approved for Non-Warrantable<br>Condo due to incomplete critical<br>repairs. Condition for Max<br>[redacted]% LTV/CLTV, HOA<br>commentary on safety measures in<br>place. | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted]<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than or<br>equal to<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points.<br> The<br>representative<br>FICO score is<br>above<br>[redacted] . | Documentation<br>Type:<br> [redacted]Disposable<br>Income:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>02): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>01): Please<br>provide if<br>anything is<br>needed for<br>this |  |  | 12/02/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224463874 | [Redacted] | [Redacted] |  | 35058442 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA Notice of<br>Right to Cancel<br>Expiration Date<br>Prior or equal to<br>Disbursement<br>Date | Truth in<br>Lending Act:<br>Actual<br>Date(s) on<br>Notice of<br>Right to<br>Cancel occurs<br>prior to<br>expected<br>date(s). | RTC expiration date is [redacted],<br>however the security instrument<br>notary date is [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16): RTC<br>received &<br>expiration<br>date<br>updated.<br>exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>12): Please<br>clear<br>condition<br> Reviewer<br>Comment<br>(2025-12-<br>09):<br>Correct<br>RTC form<br>received<br>with<br>expiry of<br>[redacted]<br>midnight.<br>It will<br>cleared<br>post<br>expiry.<br> Buyer<br>Comment<br>(2025-12-<br>05): RTC<br> Reviewer<br>Comment<br>(2025-12-<br>03): There<br>are two<br>sets of<br>deed of<br>trust and<br>riders, one<br>signed on<br>[redacted]and<br>one on<br>[redacted].<br>But the<br>Note date<br>is<br>[redacted]<br>and Final<br>closing<br>disclosure<br>is also<br>signed on<br>[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>01): See<br>attached. I<br>have docs<br>signed on<br>[redacted]<br>not<br>[redacted]. | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C | Non<br>QM | Non<br>QM | Yes |
| 224463879 | [Redacted] | [Redacted] |  | 35065412 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence DSCR<br>and bid tape<br>DSCR does not<br>meet [redacted]<br>requirements.<br>Variance is more<br>than [redacted]. | Diligence<br> DSCR: ___;Bid Tape<br>DSCR: ___. | Reviewed and noted as per<br>comparable lease amount is<br>$[redacted] which used for<br>calculating DSCR | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>12): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>10):<br>Exception<br>was used<br>to use<br>[redacted]<br>rents |  |  | 12/12/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224463879 | [Redacted] | [Redacted] |  | 35218652 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>provided to use<br>appraised value instead<br>of vs purchase price for<br>cashout refi of property<br>purchased less than<br>[redacted] months ago. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>12): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 12/12/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463879 | [Redacted] | [Redacted] |  | 35311396 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception: Use<br>lease amount for rental<br>income vs using 1007<br>for newly rented<br>property with no rent<br>receipt. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>26): Client<br>elects to<br>waive with<br>comp<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463880 | [Redacted] | [Redacted] |  | 35062912 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have<br>a lease in<br>place and<br>required by<br>guidelines. |  | Lease agreement is<br>missing in file for<br>refinance transaction. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>Received<br>Vacation<br>Rental<br>Income<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>10): Used<br>AirDNA for<br>qualifying ,<br>no lease<br>required per<br>guides | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463880 | [Redacted] | [Redacted] |  | 35105597 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>section<br>[redacted].[redacted]:<br>Rurally designated<br>properties (not eligible<br>on investor cash flow/<br>DSCR program). | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The Debt<br>Service<br>Coverage<br>Ratio<br>(DSCR) is<br>greater than<br>the guideline<br>requirement<br>by [redacted]<br>.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Debt Service<br>Coverage<br>Ratio:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>26): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463880 | [Redacted] | [Redacted] |  | 35105609 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>use of appraised value<br>when purchased less<br>than [redacted] months<br>ago. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The Debt<br>Service<br>Coverage<br>Ratio<br>(DSCR) is<br>greater than<br>the guideline<br>requirement<br>by [redacted]<br>.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Debt Service<br>Coverage<br>Ratio:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>26): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463880 | [Redacted] | [Redacted] |  | 35105630 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>need the ok to proceed<br>at [redacted]% LTV<br>when subject is not<br>currently leased out and<br>borrower plans to<br>[redacted] the property<br>(Cash out Refi) | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The Debt<br>Service<br>Coverage<br>Ratio<br>(DSCR) is<br>greater than<br>the guideline<br>requirement<br>by [redacted]<br>.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Debt Service<br>Coverage<br>Ratio:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>26): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463932 | [Redacted] | [Redacted] |  | 35064845 |  | Credit | Credit | Credit<br>Documentation | Credit | There is no<br>lease in place<br>for the subject<br>property and<br>the absence of<br>this document<br>casts doubt on<br>business<br>purpose of<br>loan. |  | Lease agreement is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04): As per<br>provided<br>explanation<br>letter,<br>borrower is<br>living rent<br>free on<br>subject<br>property.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>03): PC Cert | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463932 | [Redacted] | [Redacted] |  | 35064882 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | lender exception which<br>was approved for<br>branch request's ability<br>to use landlord waiver<br>as borrower meets all<br>criteria except the<br>[redacted] months proof<br>of rents required, per<br>[redacted].[redacted].[redacted]<br>file is pending lease<br>agreement but we are<br>over [redacted]%<br>DSCR with the<br>[redacted]k market rent<br>currently being used.<br>The property was<br>previously occupied by<br>their aunt (now passed)<br>and her boyfriend, so<br>there are no rents.<br>Borrowers were added<br>onto the property<br>[redacted]. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] .<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted] .<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Combined<br>Loan to<br>Value:<br>[redacted]<br> Guideline<br>Maximum<br>Combined<br>Loan to<br>Value:<br>[redacted]<br> Loan to<br>Value:<br>[redacted]<br> Guideline<br>Maximum<br>Loan to<br>Value:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>26): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224463933 | [Redacted] | [Redacted] |  | 35063516 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Closing<br>Instructions<br>not provided |  | Closing Instructions is<br>not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>Provided<br>Escrow<br>Instructions.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10):<br>CLosing<br>Instructions<br> Buyer<br>Comment<br>(2025-12-<br>10): Closing<br>Instructions<br>uploaded | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224463933 | [Redacted] | [Redacted] |  | 35063521 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Closing<br>Protection<br>Letter not<br>provided |  | Closing Protection<br>Letter is not provided in<br>file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>Property is<br>in the state<br>of<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10): E&O<br>Uploaded.<br>[redacted]<br>loans do not<br>have CPLs,<br>please<br>review and<br>clear<br> Buyer<br>Comment<br>(2025-12-<br>10): E&O | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224463934 | [Redacted] | [Redacted] |  | 35063127 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request for borrower<br>that does not meet<br>minimum landlord<br>history requirement is<br>approved. Per<br>disposition, max<br>[redacted]% LTV,<br>subject to meeting all<br>other guideline<br>requirements. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted] . | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Borrower's<br>Own Funds<br>Percent:<br>[redacted]<br> Borrower's<br>Own Funds<br>Amount:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>26): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224465226 | [Redacted] | [Redacted] |  | 35068031 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | The Note amount is<br>$[redacted], and the<br>estimated cost new is<br>not disclosed on the<br>appraisal. Based on<br>hazard insurance<br>coverage of<br>$[redacted], the loan is<br>short of the required<br>coverage by<br>$[redacted]. Extended<br>coverage is not<br>disclosed, and a<br>Checklist of Coverage<br>is not provided to<br>evidence the<br>Replacement Cost<br>Coverage is sufficient.<br>(Property is in<br>[redacted]) |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Replacement<br>cost covers<br>the loan<br> amount.Buyer<br>Comment<br>(2025-12-<br>02):<br>[redacted],<br>page<br>[redacted] ,<br>bottom right,<br>and<br>[redacted]<br>page<br>[redacted] ,<br>Policy is for<br>full<br>Replacement<br>Cost at<br>current<br>coverage.<br>Property is<br>in the sate of<br>[redacted] | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224465242 | [Redacted] | [Redacted] |  | 35065106 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-Sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Received E-<br>sign Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>03):<br>Econsent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224465245 | [Redacted] | [Redacted] |  | 35065961 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02): E-sign<br>Consent<br>Agreement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>01):<br>econsent | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224465245 | [Redacted] | [Redacted] |  | 35066030 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Survey<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Survey Fee was last<br>disclosed as $[redacted]<br>on LE but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. File<br>does not contain a valid<br>COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>03):<br>[redacted]received<br>Post CD and<br>LOX by<br>moving fee<br> to section H.Buyer<br>Comment<br>(2025-12-<br>02): email<br>from title co,<br>pccd, and<br>loe | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224465245 | [Redacted] | [Redacted] |  | 35067332 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | Borrower verbal<br>verification of<br>employment dated<br>[redacted] was not<br>within ten ([redacted])<br>business of the Note. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Employment<br>verified<br>within<br>[redacted]<br>business<br>days of<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC Cert | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224465245 | [Redacted] | [Redacted] |  | 35068033 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Waterfall due to<br>missing employment<br>verification dated<br>within [redacted]<br>business days of Note. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Employment<br>verified<br>within<br>[redacted]<br>business<br>days of<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC Cert<br>submitted | 12/02/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224465245 | [Redacted] | [Redacted] |  | 35068034 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Waterfall due to<br>missing employment<br>verification dated<br>within [redacted]<br>business days of Note. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Employment<br>verified<br>within<br>[redacted]<br>business<br>days of<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC Cert<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224465245 | [Redacted] | [Redacted] |  | 35073733 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Missing employment<br>verification dated<br>within [redacted]<br>business days of Note. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Employment<br>verified<br>within<br>[redacted]<br>business<br>days of<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC Cert<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224465245 | [Redacted] | [Redacted] |  | 35073912 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>[redacted]):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Waterfall due to<br>missing employment<br>verification dated<br>within [redacted]<br>business days of Note. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Employment<br>verified<br>within<br>[redacted]<br>business<br>days of<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>01): PC Cert<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224465251 | [Redacted] | [Redacted] |  | 35068447 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The Title Policy<br>Amount of $[redacted]<br>is less than the note<br>amount of $[redacted]<br>based on the<br>Commitment in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04): Title<br>Commitment<br>with correct<br>coverage<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>02): title | 12/04/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224465251 | [Redacted] | [Redacted] |  | 35068521 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded due<br>to recording fee. Total<br>amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted]. $[redacted]<br>over legal limit. The<br>cure provided at closing<br>was not sufficient to<br>cure both tolerance<br>issues. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>05):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount for<br>tolerance<br>violation<br>was<br>provided at<br>or before<br>closing (on<br>final CD)<br>resulting in a<br>cleared<br> exception."Buyer<br>Comment<br>(2025-12-<br>04): PC Cert<br> Reviewer<br>Comment<br>(2025-12-<br>02):<br>[redacted]:<br>The<br>exception is<br>due to<br>increase in<br>recording<br>fee from<br>[redacted]<br>on initial LE<br>to [redacted]<br>on final CD<br>without<br>providing a<br>valid COC<br>in file.<br>Please<br>provide<br>information<br>as to what<br>changed<br>circumstance<br>occurred (as<br>defined<br>under<br>[redacted]<br>that resulted<br>in an<br>increase in<br>closing costs<br>or cure<br>would be<br>required.<br> Cure<br>requirements<br>include<br>LOE,<br>corrected<br>CD, proof of<br>mailing and<br>copy of<br>refund<br>check.<br> Buyer<br>Comment<br>(2025-12-<br>01): Please<br>confirm<br>what fee this<br>is for | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224465251 | [Redacted] | [Redacted] |  | 35068522 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Appraisal Fee<br>$[redacted] was<br>changed on [redacted]<br>closing disclosure. File<br>does not contain a valid<br>COC for this fee and<br>the cure provided at<br>closing was not<br>sufficient to cure both<br>tolerance issues. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>17):<br>[redacted]received<br>PCCD,<br>LOE, proof<br>of mailing &<br>copy of<br>refund<br> check.Buyer<br>Comment<br>(2025-12-<br>16): Package<br>has been<br>shipped,<br>please check<br>tracking<br>number<br>again<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>[redacted]received<br>PCCD,<br>LOE,<br>Refund<br>Check and<br>proof of<br>Mailing.<br>[redacted]tracking<br>indicates<br>label has<br>been<br>created, but<br>package has<br>not been<br>shipped.<br>Proof of<br>mailing<br>required to<br>cure.<br> Buyer<br>Comment<br>(2025-12-<br>15): refund<br>check and<br>pccd |  | 12/17/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224465267 | [Redacted] | [Redacted] |  | 35062791 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  | The CU score exceeds<br>[redacted]. A [redacted]<br>CDA, Consolidated<br>Analytics CCA or<br>AVM supporting value<br>is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Provided<br>CDA<br>valuation.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08): CDA<br> Reviewer<br>Comment<br>(2025-12-<br>08): Unable<br>to locate<br>CDA.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-12-<br>05): CDA | 12/10/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224465297 | [Redacted] | [Redacted] |  | 35112169 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for<br>Non-warrantable<br>condotel due to investor<br>concentration and<br>insufficient reserves<br>funding. Condition for<br>[redacted]% LTV/<br>CLTV, Min<br>[redacted]DSCR,<br>[redacted] Year PPP. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Borrower's<br>Own Funds<br>Percent:<br>[redacted]<br> Borrower's<br>Own Funds<br>Amount:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>01): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/01/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224465769 | [Redacted] | [Redacted] |  | 35074899 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception off<br>$[redacted]k for seller<br>concessions at<br>[redacted]%. Max<br>concession on product<br>is [redacted]%. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted] .<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Reserves:<br> [redacted]Guideline<br>Requirement:[redacted]<br> Borrower's<br>Own Funds<br>Percent:<br>[redacted]<br> Borrower's<br>Own Funds<br>Amount:[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>25): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224465902 | [Redacted] | [Redacted] |  | 35058441 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD/Closing<br>Statement is missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>17): final<br>settlement<br>statement | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224466137 | [Redacted] | [Redacted] |  | 35068597 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception to go to<br>[redacted]% LTV/<br>CLTV. Borrower is not<br>considered a first time<br>home buyer since her<br>husband is owner on<br>their primary and she is<br>living with him. Per<br>guidelines, this is not<br>considered a FTHB, but<br>the max is [redacted]%<br>LTV/CLTV. Exception<br>approved with<br>conditions — Max<br>[redacted]% LTV,<br>borrower to meet<br>reserve requirements,<br>borrower to provide<br>detail LOX to address<br>recent late payments. | The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br> maximum.Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br>years.<br> Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> The<br>qualifying<br>DTI on the<br>loan is less<br>than or equal<br>to [redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>25):<br>Exception<br>approval in<br>file with<br>comp factors<br>cited. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466137 | [Redacted] | [Redacted] |  | 35068604 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Recording Fee<br>increased from<br>$[redacted] to<br>$[redacted] without any<br>valid changed<br>circumstances,<br>$[redacted]cure<br>provided is less than the<br>total cure requirement<br>of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>05):<br>[redacted]Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-01-<br>05):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>30):<br>[redacted]received<br>Post<br>CD,LOX,Copy<br>of refund<br>check and<br>proof of<br>mailing.<br>[redacted]tracking<br>indicates<br>label has<br>been<br>created, but<br>package has<br>not been<br>shipped.<br>Proof of<br>mailing<br>required to<br>cure.<br> Buyer<br>Comment<br>(2025-12-<br>30): PCCD,<br>LOX, Label<br>and Check |  | 01/05/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224466137 | [Redacted] | [Redacted] |  | 35068605 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Loan<br>Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Loan Discount Points<br>increased from<br>$[redacted] to<br>$[redacted] without any<br>valid changed<br>circumstances,<br>$[redacted] cure<br>provided is less than the<br>total cure requirement<br>of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>05):<br>[redacted]Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-01-<br>05): see<br>uploaded<br> Reviewer<br>Comment<br>(2025-12-<br>30):<br>[redacted]received<br>Post<br>CD,LOX,Copy<br>of refund<br>check and<br>proof of<br>mailing.<br>[redacted]tracking<br>indicates<br>label has<br>been<br>created, but<br>package has<br>not been<br>shipped.<br>Proof of<br>mailing<br>required to<br>cure.<br> Buyer<br>Comment<br>(2025-12-<br>30): see<br>uploaded |  | 01/05/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224466137 | [Redacted] | [Redacted] |  | 35068606 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Survey<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Survey fee of<br>$[redacted] was added<br>without any valid<br>changed circumstances,<br>$[redacted] cure<br>provided is less than the<br>total cure requirement<br>of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>05):<br>[redacted]Received<br>Corrected<br>PCCD and<br>LOE<br>moving fee<br>to section<br> [redacted].Buyer<br>Comment<br>(2026-01-<br>05): email<br>from title<br> Reviewer<br>Comment<br>(2025-12-<br>30):<br>[redacted]received<br>Post CD and<br>LOX by<br>moving fee<br>to section H.<br>However,<br>we would<br>also require<br>LOX stating<br>whether the<br>lender or<br>title<br>company<br>requried the<br>survey. If<br>the lender<br>required the<br>survey fee<br>then a cure<br>is due to the<br>borrower. If<br>the<br>borrower-<br>chosen<br>service<br>provider<br>further<br>outsourced<br>the<br>[redacted],<br>an<br>attestation or<br>comment on<br>exception<br>from the<br>seller is<br>needed. The<br>attestation/<br>letter should<br>confirm that<br>the service<br>was<br>outsourced<br>by the<br>borrower-<br>chosen<br>provider.<br>This<br>attestation<br>would allow<br>us to test the<br>fee under the<br>no tolerance<br>category<br>with the<br>understanding<br>that the new<br>fee added on<br>the CD was<br>imposed by<br>a provider<br>through<br>which the<br>borrower<br>indirectly<br>selected.<br> Buyer<br>Comment<br>(2025-12-<br>30): see<br>uploaded<br> Reviewer<br>Comment<br>(2025-12-<br>03):<br>[redacted]is<br>unable to<br>determine<br>from the file<br>whether the<br>lender or<br>title<br>company<br>requried the<br>survey. If<br>the lender<br>required the<br>survey fee<br>then a cure<br>is due to the<br>borrower. If<br>the<br>borrower-<br>chosen<br>service<br>provider<br>further<br>outsourced<br>the Survey<br>Fee, an<br>attestation or<br>comment on<br>exception<br>from the<br>seller is<br>needed. The<br>attestation/<br>letter should<br>confirm that<br>the service<br>was<br>outsourced<br>by the<br>borrower-<br>chosen<br>provider.<br>This<br>attestation<br>would allow<br>us to test the<br>fee under the<br>no tolerance<br>category<br>with the<br>understanding<br>that the new<br>fee added on<br>the CD was<br>imposed by<br>a provider<br>through<br>which the<br>borrower<br>indirectly<br>selected.<br> Buyer<br>Comment<br>(2025-12-<br>02): The<br>original LE<br>has the<br>[redacted] as<br>[redacted].<br>please<br>cancel<br>invalid cond | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224466137 | [Redacted] | [Redacted] |  | 35068607 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Transfer<br>Tax. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Transfer Tax increased<br>from $[redacted] to<br>$[redacted] without any<br>valid changed<br>circumstances,<br>$[redacted] cure<br>provided is less than the<br>total cure requirement<br>of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>[redacted]received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-01-<br>06): Please<br>see the COC<br>for the<br>increase in<br>the Transfer<br>taxes then<br>on the final<br>CD there<br>was a credit<br>for the<br>difference<br>for the<br>increase in<br>transfer<br>taxes.<br> Reviewer<br>Comment<br>(2026-01-<br>05):<br>[redacted]Cure<br>provided on<br>PCCD is not<br>sufficient to<br>cure transfer<br>tax fee.<br>Transfer tax<br>fee<br>increased on<br>CD dated<br>[redacted]<br>and<br>[redacted]<br>without<br>valid COC.<br>A valid<br>Changed<br>Circumstance<br>or cure<br>[redacted]is<br>required.<br>Cure<br>consists of<br>Corrected<br>CD, LOE to<br>borrower,<br>proof of<br>mailing and<br>copy of<br>refund<br>check.<br> Buyer<br>Comment<br>(2026-01-<br>05): this was<br>credited on<br>the PCCD<br>already<br>provided<br> Reviewer<br>Comment<br>(2025-12-<br>30):<br>[redacted]received<br>cure docs<br>for Points<br>and ten<br>percent<br>tolerance.<br>However,we<br>would<br>require a<br>valid COC<br>for the<br>transfer tax<br>fee increase<br>or cure due<br>to borrower.<br>Cure<br>documents<br>consist of<br>Post<br>CD,LOX,Copy<br>of refund<br>check and<br>proof of<br>mailing.<br> Buyer<br>Comment<br>(2025-12-<br>30): see<br>uploaded<br> Reviewer<br>Comment<br>(2025-12-<br>03):<br>[redacted]received<br>rebuttal.<br>However, on<br>Final CD the<br>cure is of<br>[redacted].<br>Whereas, the<br>total cure<br>require for<br>transfer tax<br>is [redacted].<br>Kindly<br>provide a<br>valid COC<br>for the fee<br>increase or<br>cure due to<br>borrower.<br>Cure<br>documents<br>consist of<br>Post<br>CD,LOX,Copy<br>of refund<br>check and<br>proof of<br>mailing.<br> Buyer<br>Comment<br>(2025-12-<br>02): Please<br>see the final<br>CD. The<br>credit listed<br>on the CD<br>was for the<br>transfer<br>taxes |  | 01/07/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224466573 | [Redacted] | [Redacted] |  | 35064812 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted]not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35064813 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted] not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35064816 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: | - ___ | ATR risk due to<br>missing income<br>documentation:<br>Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted] not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35064832 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | ATR risk due to<br>missing income<br>documentation:<br>Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted] not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert<br>submitted | 12/10/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224466573 | [Redacted] | [Redacted] |  | 35064833 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>[redacted]):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | ATR risk due to<br>missing income<br>documentation:<br>Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted] not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35064863 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>request for<br>unacceptable property<br>type (unique [property)<br>is approved. Per<br>disposition, max<br>[redacted]% LTV, max<br>[redacted]% DTI,<br>subject to meeting all<br>other guidelines. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br>and<br>[redacted]<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Actual<br> Reserves:[redacted]Required<br>Reserves:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-11-<br>25): Client<br>elected to<br>waive with<br>compensating<br>factors. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35072550 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | Co-borrower chose<br>"Yes" to declaration "<br>will you occupy the<br>property as your<br>primary residence?'. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>updated<br>1003.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>17): final<br>signed<br>revised 1003<br> Reviewer<br>Comment<br>(2025-12-<br>03): A final<br>signed<br>revised 1003<br>or borrower<br>attestation is<br>required.<br> Buyer<br>Comment<br>(2025-12-<br>03): per<br>Loan<br>Officer, that<br>was a<br>mistake,<br>corrected<br>1003<br>attached | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466573 | [Redacted] | [Redacted] |  | 35073342 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Business bank<br>statement for the month<br>of [redacted] for the<br>account ending<br>[redacted]not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Bank<br>Statement<br>received for<br>[redacted]<br>and verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-12-<br>03): The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not located<br>in the file.<br> Buyer<br>Comment<br>(2025-12-<br>02): PC Cert<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224466573 | [Redacted] | [Redacted] |  | 35073551 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency<br>— ATR<br>Impact | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Bank<br>Statement<br>received<br>for<br>[redacted]<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>[redacted]statement<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-03):<br>The<br>[redacted]<br>for<br>the[redacted]<br>Bank

#[redacted]is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-02):<br>PC Cert<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224466586 | [Redacted] | [Redacted] |  | 35069681 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>E-sign<br>Consent<br>Agreement<br>received<br>and<br>verified,<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-01):<br>econsent | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224466586 | [Redacted] | [Redacted] |  | 35069711 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Appraisal<br>receipt<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-01):<br>appraisal<br>delivery<br>submitted | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224466586 | [Redacted] | [Redacted] |  | 35069712 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank<br>[redacted]):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>three<br>([redacted])<br>business days<br>prior to<br>consummation. | No evidence that<br>borrower received a copy<br>of appraisal [redacted]<br>business days to closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Appraisal<br>receipt<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-01):<br>appraisal<br>delivery | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224466586 | [Redacted] | [Redacted] |  | 35132921 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within three<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate dated<br>[redacted] and signed on<br>[redacted],whereas E-sign<br>agreement reflects as<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>[redacted]received<br>audit trail<br>indicates<br>that<br>initial<br>disclosures<br>are sent<br>via<br>[redacted]<br>and<br>received<br>by<br>borrower<br>within<br>that<br>timing<br> requirements.Buyer<br>Comment<br>(2025-<br>12-08):<br>audit<br>trails | 12/09/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224466610 | [Redacted] | [Redacted] |  | 35109593 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Source of<br>Funds/<br>Deposit not<br>provided |  | File is missing evidence<br>of borrower's or title<br>companies' receipt of the<br>gift funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Provided<br>source of<br>funds for<br>gift<br>funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Gifts<br>received | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224466610 | [Redacted] | [Redacted] |  | 35109595 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Source of<br>Funds/<br>Deposit not<br>provided |  | File is missing evidence<br>of borrower's or title<br>companies' receipt of the<br>gift funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Provided<br>source of<br>funds for<br>gift<br>funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Gifts<br>received | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224467030 | [Redacted] | [Redacted] |  | 35070435 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | [redacted] /<br>Declarations:<br>F. Are you a<br>co-signer or<br>guarantor on<br>any debt or<br>loan that is<br>not disclosed<br>on this<br>application?<br>reflects Yes.<br>Missing<br>documented<br>and/or does<br>not meet<br>guideline<br>requirements. |  | Borrower answered Yes<br>to undisclosed debt but no<br>clarification noted in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Updated<br>1003<br>application<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>corrected<br>1003<br>with<br>information<br>for co-<br>signed<br>item | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467030 | [Redacted] | [Redacted] |  | 35074799 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | HOI verification for<br>property was not located<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Documents<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>reo docs | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467039 | [Redacted] | [Redacted] |  | 35069441 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Final<br>1003<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>final<br>1003 | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467039 | [Redacted] | [Redacted] |  | 35069463 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Extension<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Extension Fee was last<br>disclosed as $[redacted]<br>on the Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a Valid change of<br>circumstance for this fee,<br>nor evidence of cure in<br>file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>[redacted]received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>12-02):<br>COC | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467039 | [Redacted] | [Redacted] |  | 35069464 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Fee was last<br>disclosed as $[redacted]<br>on the Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a Valid change of<br>circumstance for this fee,<br>nor evidence of cure in<br>file |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>[redacted]received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2026-<br>01-13):<br>Shipping<br>label<br> Reviewer<br>Comment<br>(2026-<br>01-11):<br>[redacted]Received<br>Commentary<br>on the<br>exception<br>stating<br>package<br>has been<br>shipped;<br>however,<br>file is<br>missing<br>Proof of<br>Mailing<br>with<br>tracking<br>ID.<br>Provide<br>proof of<br>Mailing<br>showing<br>tracking<br>ID.<br> Buyer<br>Comment<br>(2026-<br>01-09):<br>this has<br>been<br>shipped,<br>estimated<br>delivery<br>to<br>borrower[redacted],<br>please<br>check<br>tracking<br>again<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>[redacted]received<br>LOE to<br>borrower,<br>Copy of<br>Refund<br>Check,<br>Corrected<br>CD.<br>Missing<br>proof of<br>mailing.<br> Buyer<br>Comment<br>(2026-<br>01-06):<br>check<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]received<br>corrected<br>PCCD<br>and LOE<br>with<br>[redacted]<br>cure for<br>appraisal<br>fee but<br>the copy<br>of refund<br>check<br>and proof<br>of<br>mailing<br>is<br>missing<br>in trailing<br>docs.<br>Please<br>provide<br>refund<br>check<br>and proof<br>mailing<br>to cure<br>this<br>exception. |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467039 | [Redacted] | [Redacted] |  | 35082464 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Proration —<br>Taxes. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Tax Proration fee was<br>added to final closing<br>disclosure with no valid<br>change of circumstance<br>or lender cure provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>[redacted]received<br>corrected<br>PCCD<br>and LOE<br>moving<br>the fee to<br>correct<br> section F.Buyer<br>Comment<br>(2026-<br>01-06):<br>corrected<br>pccd<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]received<br>corrected<br>PCCD<br>and LOE<br>but the<br>page

#[redacted]<br>of CD<br>Estimated<br>Taxes,<br>Insurance<br>&<br>Assessments<br>section<br>amount is<br>also<br>updated,<br>the<br>monthly<br>amount<br>was<br>reduced<br>to<br>[redacted]<br>which<br>includes<br>only<br>insurance.<br>Tax<br>payment<br>from<br>escrow<br>section<br>[redacted]<br>of CD<br>was also<br>removed.<br>However,<br>as per<br>final CD<br>and<br>IEAD the<br>taxes and<br>insurance<br>both are<br>escrowed.<br>Please<br>confirm<br>and<br>provide<br>corrected<br>PCCD or<br>supporting<br>documents<br>that uses<br>the<br>updated<br>amount.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>PCCD<br> Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]received<br>LOE,<br>however<br>we<br>require<br>corrected<br>PCCD<br>and LOE<br>updating<br>the taxes<br>amount<br>in sec<br>[redacted]<br>of CD.<br>Please<br>provide<br>PCCD<br>and LOE<br>to re-<br>evaluate<br>the<br>exception.<br> Buyer<br>Comment<br>(2025-<br>12-18):<br>PC Cert | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467041 | [Redacted] | [Redacted] |  | 35069582 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for use<br>of all deposits into joint<br>account. Condition for<br>Max [redacted]% LTV/<br>CLTV and Max<br>[redacted]% DTI. | Borrower has verified<br>disposable income of at<br> least [redacted] .Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted] and [redacted] .<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Documentation Type:<br> [redacted]Disposable Income:<br>[redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]<br> Borrower's Own Funds<br>Amount: [redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467041 | [Redacted] | [Redacted] |  | 35069729 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224467041 | [Redacted] | [Redacted] |  | 35069730 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224467041 | [Redacted] | [Redacted] |  | 35069738 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI variance. |  | Data Discrepancy with<br>DTI. Lender DTI<br>[redacted]%, Review DTI<br>[redacted]% . The reason<br>for the discrepancy lender<br>excluded revolving debt<br>payment. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Revolving<br>debt paid<br>off prior<br>to<br>closing,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Please<br>see credit<br>card<br>payoff<br>receipt in<br>[redacted],<br>Page<br>[redacted],<br>matches<br>balance<br>on<br>[redacted],<br>Page<br>[redacted] | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467041 | [Redacted] | [Redacted] |  | 35069881 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Waterfall due to DTI<br>discrepancy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Revolving<br>debt paid<br>off prior<br>to<br>closing,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Please<br>see credit<br>card<br>payoff<br>receipt in<br>[redacted],<br>Page<br>[redacted],<br>matches<br>balance<br>on<br>[redacted],<br>Page<br>[redacted] | 12/05/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224467041 | [Redacted] | [Redacted] |  | 35069882 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Data Discrepancy with<br>DTI. Lender DTI<br>[redacted]%, Review DTI<br>[redacted]% . The reason<br>for the discrepancy lender<br>excluded revolving debt<br>payment. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Revolving<br>debt paid<br>off prior<br>to<br>closing,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Please<br>see credit<br>card<br>payoff<br>receipt in<br>[redacted],<br>Page<br>[redacted],<br>matches<br>balance<br>on<br>[redacted],<br>Page<br>[redacted] | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467041 | [Redacted] | [Redacted] |  | 35093384 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt<br>ratio<br>discrepancy. |  | Data Discrepancy with<br>DTI. Lender DTI<br>[redacted]%, Review DTI<br>[redacted]% . The reason<br>for the discrepancy lender<br>excluded revolving debt<br>payment. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Revolving<br>debt paid<br>off prior<br>to<br>closing,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Please<br>see credit<br>card<br>payoff<br>receipt in<br>[redacted],<br>Page<br>[redacted],<br>matches<br>balance<br>on<br>[redacted],<br>Page<br>[redacted] | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467041 | [Redacted] | [Redacted] |  | 35093391 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM<br>DTIs match<br>and both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[redacted](c)([redacted])<br>of<br>[redacted]%<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI<br>Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Data Discrepancy with<br>DTI. Lender DTI<br>[redacted]%, Review DTI<br>[redacted]% . The reason<br>for the discrepancy lender<br>excluded revolving debt<br>payment. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Revolving<br>debt paid<br>off prior<br>to<br>closing,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Please<br>see credit<br>card<br>payoff<br>receipt in<br>[redacted],<br>Page<br>[redacted],<br>matches<br>balance<br>on<br>[redacted],<br>Page<br>[redacted] | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467045 | [Redacted] | [Redacted] |  | 35071174 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD-1 is not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Received<br>Final<br>HUD-1.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-10):<br>FSS | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224467055 | [Redacted] | [Redacted] |  | 35071005 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification,<br>Tax Verification not<br>provided for property<br>located at [redacted],<br>[redacted], [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>Tax cert<br>received,<br>no<br> insurance.Buyer<br>Comment<br>(2025-<br>12-01):<br>vacant<br>land —<br>no hoi | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467055 | [Redacted] | [Redacted] |  | 35071103 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Initial LE was E-signed<br>on [redacted], but E-<br>signature disclosure was<br>not signed until<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-02):<br>[redacted]received<br>earliest e-<br>consent<br>dated<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-01):<br>econsent | 12/02/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467060 | [Redacted] | [Redacted] |  | 35070339 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Credit Report Fee was<br>last disclosed as<br>$[redacted] on Loan<br>Estimate but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. File<br>does not contain a valid<br>Changed Circumstance<br>for this fee, nor evidence<br>of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-18):<br>pccd +<br>refund<br>check |  | 12/19/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467060 | [Redacted] | [Redacted] |  | 35070340 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee was not<br>disclosed on Loan<br>Estimate but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. File<br>does not contain a valid<br>Changed Circumstance<br>for this fee, nor evidence<br>of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]received<br>LOX<br>stating<br>survey<br>was<br>required<br> by title.Buyer<br>Comment<br>(2025-<br>12-18):<br>email<br>confirmation<br>from title<br>company | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467060 | [Redacted] | [Redacted] |  | 35070367 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to<br>permit gift funds for<br>reserves is approved. Per<br>disposition, max<br>[redacted]% LTV subject<br>to meeting all other<br>[redacted] guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least [redacted] .<br> Borrower has worked in<br>the same position for more<br>than [redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on the<br>loan is at least<br>[redacted]% less than the<br>guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income:<br>[redacted]<br> Borrower has worked in the<br>same position for more<br>than [redacted] years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: redacted]%<br> Guideline Maximum DTI:<br>redacted]%<br> Guidelines Representative<br>FICO: redacted]<br> Representative FICO:<br>redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/25/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467071 | [Redacted] | [Redacted] |  | 35094393 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>E-sign<br>document<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02): E<br>consent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467071 | [Redacted] | [Redacted] |  | 35094425 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224467075 | [Redacted] | [Redacted] |  | 35070451 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Document<br> received.Buyer<br>Comment<br>(2025-<br>12-02):<br>e-<br>consent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467075 | [Redacted] | [Redacted] |  | 35070601 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | Loan considered non-<br>compliant due to missing<br>evidence of appraisal<br>delivery. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Document<br> received.Buyer<br>Comment<br>(2025-<br>12-02):<br>see<br>uploaded | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467075 | [Redacted] | [Redacted] |  | 35070602 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank<br>[redacted]):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Evidence the borrower<br>was provided a copy of<br>appraisal within<br>[redacted] business days<br>prior to consummation is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Document<br> received.Buyer<br>Comment<br>(2025-<br>12-02):<br>Appraisal<br>delivery | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467075 | [Redacted] | [Redacted] |  | 35070605 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Fee disclosed<br>as $[redacted] on Loan<br>Estimate dated [redacted]<br>but disclosed as<br>$[redacted] on Final<br>Closing Disclosure dated<br>[redacted]. No valid<br>Change of Circumstance<br>found in file and the cure<br>provided at closing was<br>not sufficient to cure both<br>tolerance issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-02):<br>Please<br>see the<br>final cd<br>for this<br>credit.<br>please<br>cancel<br>invalid<br>cond | 12/03/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467075 | [Redacted] | [Redacted] |  | 35070606 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee disclosed as<br>$[redacted] on Loan<br>Estimate dated [redacted]<br>but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. No<br>valid Change of<br>Circumstance found in<br>file and the cure provided<br>at closing was not<br>sufficient to cure both<br>tolerance issues. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>[redacted]received<br>PCCD<br> and LOEBuyer<br>Comment<br>(2025-<br>12-11):<br>email<br> Reviewer<br>Comment<br>(2025-<br>12-11):<br>[redacted]<br>Received<br>Corrected<br>PCCD<br>and LOE;<br>however,<br>kindly<br>provide<br>complete<br>copy of<br>email<br>communication.<br> Buyer<br>Comment<br>(2025-<br>12-10):<br>PCCD,<br>LOX and<br>email<br>from title | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224467075 | [Redacted] | [Redacted] |  | 35070759 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>approved at origination<br>for property is a<br>manufactured home<br>determined to be rural by<br>the appraiser. Exception<br>approved at [redacted]%<br>max ltv and subject to<br>meeting all other<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for more<br>than [redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted]months PITIA<br>or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Exception approval in file<br>with comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467075 | [Redacted] | [Redacted] |  | 35106739 |  | Credit | Credit | Miscellaneous | Credit | Asset<br>verification<br>indicated<br>different<br>balance from<br>statements<br>sumbitted |  | Exception approved in<br>file for borrower with less<br>than [redacted] yrs self-<br>employment. Borrower<br>has over [redacted] mo of<br>self-employment. He now<br>owns a family run<br>[redacted] business that<br>he worked for over<br>[redacted] years prior to<br>taking over the business.<br>We have excellent credit<br>and the borrower will<br>maintain his current<br>primary residence as a<br>rental going forward.<br>Exception approved at<br>[redacted] ltv max and<br>meeting all other<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for more<br>than [redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted]months PITIA<br>or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Exception approval in file<br>with comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224467075 | [Redacted] | [Redacted] |  | 35217567 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient cure provided<br>at closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/12/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224467080 | [Redacted] | [Redacted] |  | 35071203 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | The loan amount changed<br>after issuance of title<br>commitment. The final<br>title policy is not<br>provided for review. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>title | 12/04/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224467081 | [Redacted] | [Redacted] |  | 35069492 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Fail. | Waterfall due to missing<br>most recent signed, dated<br>1040s. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Loan is<br> NonQMBuyer<br>Comment<br>(2025-<br>12-24):<br>We used<br>[redacted]<br>guidelines<br>on this<br>and tax<br>returns<br>for under<br>[redacted]<br>was not a<br>requirement.<br>Please<br>provide<br>in our<br>guidelines<br>where<br>this is<br>required<br>for K1 %<br>under<br>[redacted].<br>The<br>borrower<br>has not<br>recently<br>transitioned<br>from W2<br>to K1 | 12/29/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224467081 | [Redacted] | [Redacted] |  | 35069497 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Review Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of $[redacted].<br>Sufficient or excess cure<br>was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224467081 | [Redacted] | [Redacted] |  | 35106859 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional [redacted]<br>month statement missing<br>for account

#[redacted]used to<br>qualify on a purchase<br>transaction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>confirmation<br>from<br>lender<br>the LP<br>was<br>utilized<br>for asset<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>Loan was<br>approved<br>with LP<br>and only<br>[redacted]<br>month<br>was<br>required.<br>please<br>cancel | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224467109 | [Redacted] | [Redacted] |  | 35069743 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224467997 | [Redacted] | [Redacted] |  | 35070127 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document: Note<br>Addendum —<br>Prepayment not<br>provided |  | Note Addendum —<br>Prepayment that was<br>provided is not signed or<br>dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>Note<br>Addendum<br>—<br>Prepayment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>Prepayment<br>Addendum<br>to Note | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | Yes |
| 224467999 | [Redacted] | [Redacted] |  | 35118826 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Documentation to verify<br>a [redacted]-month<br>housing history is not<br>located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-04):<br>PC Cert | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224468068 | [Redacted] | [Redacted] |  | 35072119 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>granted to use existing<br>Short Term Rental<br>[redacted] month history<br>of rents at net amount of<br>$[redacted]/mo. | Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least redacted]% and<br> $[redacted].The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower's Own Funds<br> Percent: [redacted]%Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/28/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224468068 | [Redacted] | [Redacted] |  | 35072176 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | The Note amount is<br>$[redacted], and the<br>appraisal indicated the<br>estimated cost new is<br>$[redacted]. Based on<br>hazard insurance<br>coverage of $[redacted],<br>the loan is short of the<br>required coverage by<br>$[redacted]as it does not<br>cover the mortgage<br>amount. Extended<br>coverage is not<br>disclosed. An Insurer's<br>Replacement Cost<br>Estimate was not in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Email<br>correspondence<br>located in<br>the file<br>from<br>insurance<br>company<br>confirming<br>[redacted]<br>replacement<br>cost is<br>included.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-02):<br>Per<br>[redacted],<br>we have<br>already<br>confirmed<br>replacement<br>cost is<br>sufficient.<br>Please<br>cancel<br>the<br>condition. | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224468068 | [Redacted] | [Redacted] |  | 35072331 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence DSCR<br>and bid tape<br>DSCR does not<br>meet [redacted]<br>requirements.<br>Variance is more<br>than [redacted]. |  | Lender exception was<br>granted to use net rents<br>of $[redacted]/mo. Bid<br>tape value and DSCR<br>worksheet reflect rents<br>of $[redacted]/mo, which<br>supports DSCR of<br>[redacted]. | Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least redacted]% and<br> $[redacted].The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower's Own Funds<br> Percent: [redacted]%Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/28/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224468068 | [Redacted] | [Redacted] |  | 35072333 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence DSCR<br>and bid tape<br>DSCR does not<br>meet [redacted]<br>requirements.<br>Variance is more<br>than [redacted]. |  | Lender exception was<br>granted to use net rents<br>of $[redacted]/mo. Bid<br>tape value and DSCR<br>worksheet reflect rents<br>of $[redacted]/mo, which<br>supports DSCR of<br>[redacted]. | Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least redacted]% and<br> $[redacted].The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower's Own Funds<br> Percent: [redacted]%Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative<br>FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/28/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224468517 | [Redacted] | [Redacted] |  | 35066610 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Provide Insurance<br>verification for the<br>property [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Insurance<br>Verification,<br>Tax<br>certificate<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-10):<br>See<br>attached<br>for Taxes<br>on<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-10):<br>Requires<br>Tax<br>certificate<br>for<br>property<br>-<br>[redacted].<br>We have<br>considered<br>tax<br>amount<br>from<br>Fraud<br>report<br>where<br>monthly<br>amount<br>comes to<br>[redacted].<br>Tax<br>certificate<br>for this<br>property<br>not<br>available<br>in file.<br>Require<br>Tax<br>certificate<br>where<br>monthly<br>amount is<br>[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-08):<br>The<br>HOA<br>dues are<br>[redacted]<br>per year<br>which is<br>[redacted]per<br>month<br>(underwriting<br>rounded<br>this up to<br>[redacted]).<br>Taxes are<br>[redacted]<br>and HOI<br>is[redacted].<br>Total<br>property<br>expenses<br>are<br>[redacted]<br>which is<br>the<br>amount<br>listed on<br>the 1003.<br>Please<br>clear the<br>condition.<br> Reviewer<br>Comment<br>(2025-<br>12-02):<br>The final<br>1003<br>confirms<br>other<br>payment<br>of<br>[redacted]d<br>we<br>require<br>monthly<br>HOI of<br>[redacted]<br>as we<br>have<br>[redacted]<br>for tax,<br>HOA of<br>[redacted]<br>provided<br>HOI is of<br>[redacted].<br>Please<br>provide<br>bifurcation<br>of the<br>fees.<br> Buyer<br>Comment<br>(2025-<br>12-01):<br>HOI<br>policy for<br>[redacted] | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224468519 | [Redacted] | [Redacted] |  | 35108106 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | Title Policy Amount of<br>$[redacted] is less than<br>the note amount of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Received<br>Title<br>Commitment<br>with<br>policy<br>amount<br>[redacted].<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-04):<br>title<br>commitment | 12/05/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A | N/A | N/A | No |
| 224469201 | [Redacted] | [Redacted] |  | 35071990 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception was<br>approved for borrower<br>who does not have<br>landlord experience and<br>acquired the property<br>greater than [redacted]<br>months ago. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Lender Exception with<br>Compensating Factors<br>provided. | Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/28/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224469201 | [Redacted] | [Redacted] |  | 35072000 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception was<br>approved as borrower<br>was late making his<br>[redacted] [redacted]<br>payment because he<br>thought this loan would<br>be closed in [redacted]. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Lender Exception with<br>Compensating Factors<br>provided. | Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 11/28/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224469246 | [Redacted] | [Redacted] |  | 35073936 |  | Credit | Credit | Credit<br>Documentation | Guideline | The Verification<br>of Rent (VOR) /<br>Verification of<br>Mortgage<br>(VOM) is<br>required and was<br>not found in file. |  | Verification of rent<br>missing for present<br>address [redacted]<br>[redacted] [redacted]<br>[redacted] , [redacted],<br>[redacted], [redacted].<br>Lender exception<br>approval provided. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224469246 | [Redacted] | [Redacted] |  | 35109286 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>approval for borrower<br>unable to meet the<br>requirements for<br>applicants with<br>insufficient trade lines<br>— unable to provide<br>alternate tade lines. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224469259 | [Redacted] | [Redacted] |  | 35072561 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>REO<br>docs<br> received.Buyer<br>Comment<br>(2025-<br>12-08):<br>REO<br>documentation<br>for<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-08):<br>REO<br>Docs —<br>[redacted] | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473221 | [Redacted] | [Redacted] |  | 35118900 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty / Grant<br>/ Quit-Claim not<br>provided |  | Deed showing transfer of<br>ownership is missing<br>from the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>executed<br>deed.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>FE<br>Warranty<br>Deed<br> Reviewer<br>Comment<br>(2025-<br>12-10):<br>Require<br>warranty<br>deed for<br>subject<br>property.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-09):<br>Please<br>clarify or<br>clear.<br>There are<br>multiple<br>properties<br>including<br>subject | 12/22/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224473224 | [Redacted] | [Redacted] |  | 35094656 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>see<br>attached<br>paystub<br>for<br>[redacted] | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473224 | [Redacted] | [Redacted] |  | 35094678 |  | Credit | Income | Document<br>Error | Income | YTD Date is<br>dated more than<br>[redacted]days<br>before the<br>application date. |  | Most recent paystub with<br>YTD earning is missing<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>see<br>attached<br>paystub<br>for<br>[redacted] | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473224 | [Redacted] | [Redacted] |  | 35094715 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>clear<br>[redacted]condition | 12/12/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224473224 | [Redacted] | [Redacted] |  | 35094716 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>clear<br>[redacted]condition | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473224 | [Redacted] | [Redacted] |  | 35094773 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Most recent paystub with<br>YTD earning is missing<br>in file for borrower's<br>current employment with<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>clear<br>[redacted]condition | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473224 | [Redacted] | [Redacted] |  | 35094797 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | Most recent paystub with<br>YTD earning is missing<br>in file for borrower's<br>current employment with<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Paystubs<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Please<br>clear<br>[redacted]condition | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224473225 | [Redacted] | [Redacted] |  | 35074761 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Fee disclosed was last<br>disclosed as $[redacted]<br>on LE but disclosed as<br>$[redacted]on Final<br>Closing Disclosure. File<br>does not contain a valid<br>COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>[redacted]received<br>CD and<br> COCBuyer<br>Comment<br>(2025-<br>12-09):<br>CD<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>COC<br>dated<br>[redacted].However,<br>there is<br>no CD/<br>LE<br>within<br>[redacted]<br>of the<br>COC.<br>Kindly<br>provide<br>subsequent<br>LE/CD<br>within<br>[redacted]<br>of the<br>COC<br>dated<br>[redacted]<br>or<br>provide a<br>valid<br>COC for<br>the fee<br>increased<br>on CD<br>dated<br>[redacted]<br>or cure<br>due to<br>borrower<br>.Cure<br>documents<br>consist of<br>Post<br>CD,LOX,Copy<br>of refund<br>check<br>and proof<br>of<br>mailing.<br> Buyer<br>Comment<br>(2025-<br>12-03):<br>coc | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224473225 | [Redacted] | [Redacted] |  | 35074787 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>econsent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224473226 | [Redacted] | [Redacted] |  | 35073994 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  | The file is missing a<br>copy of the Final Title<br>Policy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Final title<br>policy<br>received. | 12/12/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224473226 | [Redacted] | [Redacted] |  | 35073996 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>and does not<br>reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Final title<br>policy<br> received.Buyer<br>Comment<br>(2025-<br>12-11):<br>See<br>attached<br>Title<br>Policy | 12/12/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224473226 | [Redacted] | [Redacted] |  | 35074048 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-25):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/25/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224473273 | [Redacted] | [Redacted] |  | 35093804 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not<br>delivered to Borrower(s)<br>within [redacted]<br>([redacted]) business<br>days of application.<br>Initial/[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]received<br>earliest e-<br>consent<br>dated<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-03):<br>econsent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473273 | [Redacted] | [Redacted] |  | 35094000 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document: Rider<br>— Condo not<br>provided |  | Condo-Rider is not<br>provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Rider<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>Condo<br>and<br>Fixed<br>Rate<br>Riders | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473273 | [Redacted] | [Redacted] |  | 35094018 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document: Rider<br>— Other not<br>provided |  | Fixed interest rate rider<br>is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Rider<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>Condo<br>and<br>Fixed<br>Rate<br>Riders<br>have<br>been<br>submitted | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473273 | [Redacted] | [Redacted] |  | 35094117 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved - Non-<br>warrantable condo due to<br>incomplete critical<br>repairs | Borrower has verified<br>disposable income of at<br> least $[redacted].The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>11-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473282 | [Redacted] | [Redacted] |  | 35094462 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Received<br>E-sign<br>Consent<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-03):<br>econsent | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224473282 | [Redacted] | [Redacted] |  | 35094516 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not<br>delivered to Borrower(s)<br>within three business<br>days of application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]<br>received<br>e-consent<br>dated<br>[redacted]<br> .Buyer<br>Comment<br>(2025-<br>12-03):<br>econsent<br>has been<br>submitted | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224473282 | [Redacted] | [Redacted] |  | 35094517 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Appraisal Fee<br>changed to $[redacted]on<br>the CD dated [redacted].<br>A valid change of<br>circumstance was not<br>provided for fee change,<br>and no evidence of<br>tolerance cure was in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> checkBuyer<br>Comment<br>(2025-<br>12-29):<br>please<br>check<br>tracking<br>again,<br>check<br>was<br>delivered<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]<br>received<br>PCCD,<br>LOE<br>Refund<br>Check<br>and Proof<br>of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>PCCD &<br>refund<br>check |  | 12/30/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224473282 | [Redacted] | [Redacted] |  | 35094518 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Appraisal Review<br>Fee changed to<br>$[redacted] on the CD<br>dated [redacted]. A valid<br>change of circumstance<br>was not provided for fee<br>change, and no evidence<br>of tolerance cure was in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> checkBuyer<br>Comment<br>(2025-<br>12-29):<br>please<br>check<br>tracking<br>again,<br>check<br>was<br>delivered<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]<br>received<br>PCCD,<br>LOE<br>Refund<br>Check<br>and Proof<br>of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>pccd &<br>refund<br>check<br>submitted |  | 12/30/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224473512 | [Redacted] | [Redacted] |  | 35093573 |  | Compliance | Compliance | Federal<br>Compliance | Compliance | Subject to<br>Rescission | Loan is<br>subject to<br>Rescission. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Permanent<br>financing<br>refinance<br>of<br>construction<br>only loan<br>exempt<br>from<br>rescission<br>under<br>Comment<br>[redacted]<br>[redacted]<br>[redacted]. | 12/05/2025 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224473512 | [Redacted] | [Redacted] |  | 35093574 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Waterfall finding due to<br>DTI discrepancy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Updated<br>[redacted]<br>&<br>[redacted]<br>received,<br>DTI<br>matching<br>with<br>[redacted]<br>.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>[redacted]<br>&<br>[redacted]<br>to match<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>[redacted]<br>&<br>[redacted]<br>to match | 12/23/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224473512 | [Redacted] | [Redacted] |  | 35093575 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered or<br>placed in the<br>mail to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application. | Application date is<br>[redacted], earliest Loan<br>Estimate in file is<br>dated[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>[redacted]<br>received<br>initial<br> LE.Buyer<br>Comment<br>(2025-<br>12-03):<br>LE<br> Reviewer<br>Comment<br>(2025-<br>12-03):<br>The<br>timing<br>for the<br>LE under<br>§<br>[redacted]<br>(<br>[redacted]) is three<br>business<br>days<br>from<br>application.<br>Initial LE<br>issued<br>[redacted]<br>. On this<br>loan, the<br>LE<br>should<br>have<br>been<br>issued<br>within<br>[redacted]<br>business<br>days of<br>the<br>broker<br>application<br>date of<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-<br>12-02):<br>audit trail | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224473512 | [Redacted] | [Redacted] |  | 35093576 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | Notice of Right<br>to Cancel<br>Missing | Truth in<br>Lending Act:<br>Notice of<br>Right to<br>Cancel was<br>not provided. | Appraisal indicates<br>subject property loan as<br>under construction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Permanent<br>financing<br>refinance<br>of<br>construction<br>only loan<br>exempt<br>from<br>rescission<br>under<br>Comment<br>[redacted](<br>[redacted])-<br>[redacted]<br> .Buyer<br>Comment<br>(2025-<br>12-03):<br>this is a<br>non<br>rescindable<br>transaction. | 12/05/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C B | Non<br>QM | Non<br>QM | Yes |
| 224473512 | [Redacted] | [Redacted] |  | 35093581 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Waterfall finding due to<br>DTI discrepancy. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Updated<br>[redacted]<br>&<br>[redacted]<br>received,<br>DTI<br>matching<br>with<br>[redacted]<br>.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>see<br>uploaded | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224473512 | [Redacted] | [Redacted] |  | 35112440 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | The difference in the DTI is off by<br>$[redacted]. |  |  |  | Reviewer Comment<br>(2025-12-23): Updated<br>[redacted] & [redacted]<br>received, DTI matching<br>with [redacted] .<br> Exception cleared.Buyer Comment<br>(2025-12-19): see<br>uploaded | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224473512 | [Redacted] | [Redacted] |  | 35158033 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | A valid COC or cure is required for<br>increase of appraisal fee. Cure documents<br>consist of PCCD, LOE, proof of mailing<br>and copy of refund check. |  |  |  | Reviewer Comment<br>(2025-12-09):<br>Exception cured at<br> closing.Reviewer Comment<br>(2025-12-09):<br>[redacted]: Lender cure<br>of $[redacted] is not<br>provided under J<br>section in inner column<br>Please refer final CD<br>dated [redacted] (Doc<br>ID [redacted]).<br>Provide corrected CD<br>with Lender cure for $[redacted] in inner<br>column of section J<br>with cure documents to<br>complete remediation<br>along with the copy of<br>true and certified final<br>SS.<br> Buyer Comment<br>(2025-12-08): The<br>credit is listed under J<br> Reviewer Comment<br>(2025-12-05):<br>[redacted]: Lender cure<br>of $[redacted] is not<br>provided under J<br>section in inner<br>column. Provide<br>corrected CD with<br>Lender cure for $[redacted] in inner<br>column of section J<br>with cure documents to<br>complete remediation.<br> Buyer Comment<br>(2025-12-04): The<br>[redacted] dollar credit<br>on the final cd for the<br>appraisal fee. please<br>cancel this invalid cond |  | 12/09/2025 |  | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224473514 | [Redacted] | [Redacted] |  | 35073184 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-Sign Consent Agreement missing in<br>file. |  |  |  | Reviewer Comment<br>(2025-12-04): E-Sign<br>Consent Agreement<br>received, Exception<br> cleared.Buyer Comment<br>(2025-12-02): econsent | 12/04/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473514 | [Redacted] | [Redacted] |  | 35109841 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception approved for property<br>with [redacted] ADU when guidelines<br>permit only 1. Max LTV/CLTV<br>[redacted]%, Max [redacted]% DTI | The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br> maximum.Borrower has verified<br>disposable income of at least<br>$[redacted]. | DTI is [redacted]% vs the max<br> of [redacted]%Borrower has verified<br>disposable income of at least<br>$[redacted]. | Originator Pre-<br> Close,SitusAMCOriginator Pre-<br>Close,SitusAMC | Reviewer Comment<br>(2025-11-26): Client<br>elects to down grade<br>and waive using<br> compensating factorsDTI is [redacted] % vs<br>the max of [redacted]%<br> Borrower has verified<br>disposable income of at<br>least $[redacted] . |  |  | 11/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224473562 | [Redacted] | [Redacted] |  | 35087083 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for non-warrantable<br>condo due to excessive single entity<br>ownership is approved. Per disposition,<br>max [redacted]% LTC/CLTV, NWC<br>LLPA Per the rate sheet. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted] points. | Borrower has been employed in<br>the same industry for more than<br> [redacted]years.Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Actual Reserves: $[redacted]<br> Required Reserves: $[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment<br>(2025-11-28): Lender<br>Exception with<br>Compensating Factors<br>provided. |  |  | 11/28/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224474768 | [Redacted] | [Redacted] |  | 35122570 |  | Credit | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal not<br>provided |  | CDA shows appraisal dated [redacted] and<br>evidence in file appraisal was provided to<br>borrower on [redacted], but the appraisal<br>provided is dated [redacted] and delivered<br>on [redacted]. |  |  |  | Reviewer Comment<br>(2025-12-09):<br>Appraisal copy of<br> [redacted] received.Buyer Comment<br>(2025-12-05): attached<br>is the report that was<br>completed on<br>[redacted] this needed<br>clerical corrections,<br>which is the reason<br>why it was not<br>provided with initial<br>package | 12/09/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224474768 | [Redacted] | [Redacted] |  | 35126292 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | No valid COC was provided. Lender<br>provided $[redacted] cure at closing which<br>was not sufficient to cure both tolerance<br>issues. |  |  |  | Reviewer Comment<br>(2025-12-09):<br>Sufficient cure<br>provided. Full cure<br>amount for tolerance<br>violation was provided<br>at or before closing (on<br>final CD) resulting in a<br> cleared exception."Buyer Comment<br>(2025-12-05): PC Cert | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224474768 | [Redacted] | [Redacted] |  | 35126293 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Homeowner's<br>Dues. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | HOA Dues were incorrectly entered in<br>Section C but were not shown on the LE.<br>No valid COC and lender provided<br>$[redacted] cure at closing which was not<br>sufficient to cure both tolerance issues. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>[redacted] Received<br>Corrected PCCD and<br>LOE moving fee to<br> section H.Buyer Comment<br>(2025-12-10): PCCD | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224474768 | [Redacted] | [Redacted] |  | 35199491 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Sufficient Cure<br>Provided At Closing |  | 12/11/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224475815 | [Redacted] | [Redacted] |  | 35102727 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Award letter for the co-borrower's SSA<br>income is missing in file. There is not<br>sufficient identifying information in the<br>direct deposit information on the bank<br>statements to tie to the co-borrower. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Award Letter<br>for co-borrower.<br> Exception cleared.Buyer Comment<br>(2025-12-09): Award<br>Letter uploaded, please<br>review and clear<br> Buyer Comment<br>(2025-12-09): SSI<br>Award Letter — B2 | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224475815 | [Redacted] | [Redacted] |  | 35102732 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Award letter for the co-borrower's SSA<br>income is missing in file. There is not<br>sufficient identifying information in the<br>direct deposit information on the bank<br>statements to tie to the co-borrower. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Award Letter<br>for co-borrower.<br> Exception cleared.Buyer Comment<br>(2025-12-09): Award<br>Letter uploaded, please<br>review and clear | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224475815 | [Redacted] | [Redacted] |  | 35102746 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Waterfall due to missing Award letter for<br>the co-borrower's SSA income. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Award Letter<br>for co-borrower.<br> Exception cleared.Buyer Comment<br>(2025-12-09): Award<br>Letter uploaded, please<br>review and clear | 12/11/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224475815 | [Redacted] | [Redacted] |  | 35102747 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | ATR risk due to missing Award letter for<br>the co-borrower's SSA income. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Award Letter<br>for co-borrower.<br> Exception cleared.Buyer Comment<br>(2025-12-09): Award<br>Letter uploaded, please<br>review and clear | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224475815 | [Redacted] | [Redacted] |  | 35102748 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Waterfall due to missing Award letter for<br>the co-borrower's SSA income. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Award Letter<br>for co-borrower.<br> Exception cleared.Buyer Comment<br>(2025-12-09): Award<br>Letter uploaded, please<br>review and clear | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224475821 | [Redacted] | [Redacted] |  | 35103273 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | APR on subject loan of [redacted]% or<br>Final Disclosure APR of [redacted]% is<br>equal to or greater than the threshold of<br>APOR [redacted]% + [redacted]%, or<br>[redacted]%. Non-Compliant Higher<br>Priced Mortgage Loan. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Appraisal receipt<br>received and verified.<br> Exception cleared.Buyer Comment<br>(2025-12-10): See page<br>[redacted] and date/<br>time stamp | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224475821 | [Redacted] | [Redacted] |  | 35103274 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank<br>[redacted]):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisal report dated [redacted] missing<br>evidence of receipt. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Appraisal receipt<br>received and verified.<br> Exception cleared.Buyer Comment<br>(2025-12-10): See page<br>[redacted] and date/<br>time stamp | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224475821 | [Redacted] | [Redacted] |  | 35103277 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Appraisal Fee was last disclosed as<br>$[redacted]on Loan Estimate but disclosed<br>as $[redacted] on Final Closing<br>Disclosure. File does not contain a valid<br>Changed Circumstance for this fee, no<br>evidence of cure in file. |  |  |  | Reviewer Comment<br>(2025-12-18):<br>[redacted] Received<br>Letter of Explanation,<br>Proof of Delivery,<br>Copy of Refund Check,<br> and Corrected CD.Buyer Comment<br>(2025-12-18): PCCD<br>with cure |  | 12/18/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224478876 | [Redacted] | [Redacted] |  | 35102952 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance verification was not provided<br>for property #[redacted]. |  |  |  | Reviewer Comment<br>(2025-12-19):<br>Insurance verification<br>received, exception<br> cleared.Buyer Comment<br>(2025-12-17): reo docs | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D B A | Non<br>QM | Non<br>QM | No |
| 224478876 | [Redacted] | [Redacted] |  | 35102965 |  | Credit | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal not<br>provided |  | Loan amount is $[redacted] and required<br>second full appraisal is missing in file. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and exceed<br>the guideline required amount<br>by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points.<br> The representative FICO score<br>is above [redacted]. | Borrower has been employed in<br>the same industry for more than<br> [redacted]years.Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Actual Reserves: $[redacted]<br> Required Reserves: $[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO: [redacted]<br> Decision System: [redacted]<br> Representative FICO:[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment<br>(2026-01-09): Lender<br>Exception with<br>Compensating Factors<br> provided.Buyer Comment<br>(2026-01-07): lender<br>exception for missing<br>[redacted] appraisal |  |  | 01/09/2026 | 2 D B |  | [Redacted] | Primary | Purchase | D B A | Non<br>QM | Non<br>QM | No |
| 224486054 | [Redacted] | [Redacted] |  | 35094806 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal was<br>made "subject<br>to" and Form<br>1004D/442<br>was not<br>provided. |  | Final Inspection / [redacted] is missing. |  |  |  | Reviewer Comment<br>(2025-12-12):<br>Cleaered. Received<br> complete [redacted] .Reviewer Comment<br>(2025-12-12): Provided<br>[redacted] document<br>same as earlier which<br>is not reflecting interior<br>& Exterior photos<br>require [redacted]<br>certificates of<br>completion document<br>with photos to clear the<br>exception. Exception<br>Remains.<br> Buyer Comment<br>(2025-12-11):<br>[redacted] — Not sure<br>why the pictures did<br>not load on the original<br>upload<br> Reviewer Comment<br>(2025-12-11): Require<br>[redacted] document<br>with including photos<br>(interior & Exterior) as<br>provided [redacted]<br>certificates of<br>completion document<br>does not reflect any<br>photos in it. Exception<br>Remains.<br> Buyer Comment<br>(2025-12-09):<br>[redacted] | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224498651 | [Redacted] | [Redacted] |  | 35120389 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception approved for<br>insufficient tradeline requirements.<br>Condition for Max [redacted]% LTV/<br>CLTV, Min [redacted] months reserves,<br>Evidence of [redacted] alt tradelines<br>supporting<br>[redacted]x[redacted]x[redacted], Rent<br>free letter. | Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br> [redacted]months.Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline<br>minimum by at<br>least[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO: r[edacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment<br>(2025-11-28): Client<br>elects to waive with<br>compensating factors. |  |  | 11/28/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224498654 | [Redacted] | [Redacted] |  | 35107374 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-Sign Consent Agreement is missing in<br>file. |  |  |  | Reviewer Comment<br>(2025-12-08):<br>Received e-sign<br>consent form.<br> Exception cleared.Buyer Comment<br>(2025-12-05): E-<br>Consent form | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224498655 | [Redacted] | [Redacted] |  | 35107790 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty /<br>Grant / Quit-<br>Claim not<br>provided |  |  |  |  |  | Reviewer Comment<br>(2025-12-09):<br> Document provided.Buyer Comment<br>(2025-12-05): please<br>see docs [redacted] &<br>[redacted] (deed split<br>out in your system).<br>please cancel<br>condition. thanks! | 12/09/2025 |  |  | 1 D A |  | [Redacted] | Second<br>Home | Purchase | D B A | Non<br>QM | Non<br>QM | No |
| 224498655 | [Redacted] | [Redacted] |  | 35107879 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception to permit a [redacted]nd<br>home on [redacted] acres | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed in<br>the same industry for more than<br> [redacted]years.Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment<br>(2025-12-01): Lender<br>Exception with<br>Compensating Factors<br>provided. |  |  | 12/01/2025 | 2 B |  | [Redacted] | Second<br>Home | Purchase | D B A | Non<br>QM | Non<br>QM | No |
| 224532366 | [Redacted] | [Redacted] |  | 35110319 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | File is missing a copy of the final HUD/<br>CD and closing statement. |  |  |  | Reviewer Comment<br>(2025-12-08): Provided<br>final closing statement.<br> Exception cleared.Buyer Comment<br>(2025-12-04): final<br>settlement statement | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224532370 | [Redacted] | [Redacted] |  | 35110977 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Review Fee of<br>$[redacted]violated the [redacted]%<br>Tolerance Fee threshold. Lender provided<br>cure on final CD. |  |  |  | Reviewer Comment<br>(2025-11-26):<br>Sufficient Cure<br>Provided At Closing |  | 11/26/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224532370 | [Redacted] | [Redacted] |  | 35135680 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Tax verification for land lot on [redacted]<br>not located in file. |  |  |  | Reviewer Comment<br>(2025-12-12): Tax<br>Verification received.<br> Exception cleared.Buyer Comment<br>(2025-12-11):<br>[redacted], Tax Bill<br>and LOX stating no<br>HOA | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224537025 | [Redacted] | [Redacted] |  | 35136429 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Initial [redacted] Rate Lock is missing and<br>is a required document. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Initial<br>[redacted] Rate Lock<br>document, information<br>validated. Exception<br> Cleared.Buyer Comment<br>(2025-12-09): Please<br>see attached [redacted]<br>Lock Form<br> Reviewer Comment<br>(2025-12-08): Please<br>provide Initial<br>[redacted] Rate Lock<br>document. Exception<br>remains<br> Buyer Comment<br>(2025-12-05): Please<br>see [redacted] for Rate<br>Lock form | 12/11/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A | N/A | N/A | No |
| 224537034 | [Redacted] | [Redacted] |  | 35112383 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | No valid COC provided, nor evidence of<br>cure in file. |  |  |  | Reviewer Comment<br>(2025-12-26):<br>[redacted] Received<br>Letter of Explanation,<br>Proof of Delivery,<br>Copy of Refund Check,<br> and Corrected CD.Buyer Comment<br>(2025-12-24): PCCD<br>with cure |  | 12/26/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224537036 | [Redacted] | [Redacted] |  | 35109588 |  | Credit | Documents | Missing<br>Document | Documents | File does not<br>contain<br>documentation<br>from lender/<br>seller<br>confirming the<br>condo is<br>warrantable. |  | HOA questionnaire is not provided. |  |  |  | Reviewer Comment<br>(2025-12-11):<br>Received Project<br>Approval and HOA<br>questionnaire.<br> Exception Cleared.Buyer Comment<br>(2025-12-10):<br>Uploaded please find<br>questionnaire<br> Buyer Comment<br>(2025-12-10):<br>Resolution document<br>— Condo<br>Questionnaire | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224537036 | [Redacted] | [Redacted] |  | 35109639 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception which was approved to<br>"Our borrower is requesting to purchase<br>an investment property utilizing ICF to<br>qualify at a $[redacted] loan amount.<br>Section [redacted] requires an exception<br>when the loan amount falls below<br>$[redacted] . \*\*\* Comments from the<br>Loan Team: We are trying to get a loan<br>amount exception on this DSCR loan.<br>This couple are solid, and they have a very<br>strong financial background." | Borrower's monthly reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br> [redacted]months.Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline<br>minimum by at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline<br>Requirement:[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer Comment<br>(2025-11-28): Lender<br>Exception with<br>Compensating Factors<br>provided. |  |  | 11/28/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224537039 | [Redacted] | [Redacted] |  | 35112453 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  |  |  |  |  | Reviewer Comment<br>(2025-12-11): The<br>Title Policy Amount<br>updated from received<br>title document.<br> Exception cleared.Buyer Comment<br>(2025-12-10): title<br>commitment | 12/11/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224537039 | [Redacted] | [Redacted] |  | 35112488 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer Comment<br>(2025-11-26):<br>Sufficient Cure<br>Provided At Closing |  | 11/26/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224537039 | [Redacted] | [Redacted] |  | 35112507 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for Non-warrantable<br>condo due to ACV on roofs. \*\*\*Unable to<br>downgrade/waive due to lender approval<br>reflects condition for Max [redacted] %<br>LTV/CLTV. Calculated LTV/CLTV is<br>[redacted] %.\*\*\* |  |  |  | Reviewer Comment<br> (2025-12-18): Cleared.Buyer Comment<br>(2025-12-16): PC Cert | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224537040 | [Redacted] | [Redacted] |  | 35112378 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test<br>Compliant | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%<br>Compliant<br>Higher Priced<br>Loan. | APR on subject loan of [redacted] % or<br>Final Disclosure APR of [redacted] % is<br>equal to or greater than the threshold of<br>APOR [redacted] % + [redacted] %, or<br>[redacted] %. Compliant Higher Priced<br>Mortgage Loan. |  |  |  | Reviewer Comment<br>(2025-12-09): Client<br> elects to waive.Buyer Comment<br>(2025-12-05): is<br>anything needed for<br>this cond? |  |  | 12/09/2025 | 2 B |  | [Redacted] | Primary | Purchase | No obvious<br>cure C B A | Non<br>QM | Non<br>QM | No |
| 224537040 | [Redacted] | [Redacted] |  | 35112419 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | Verification of employment is not within<br>[redacted] business days of the Note. VOE<br>dated [redacted] ; note date shown as<br>[redacted] |  |  |  | Reviewer Comment<br>(2025-12-08):<br>Received VVOE<br>within [redacted]<br>business days of the<br>note. Exception<br> cleared.Buyer Comment<br>(2025-12-05): vvoe | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224537050 | [Redacted] | [Redacted] |  | 35110192 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer Comment<br>(2025-12-17):<br>Received Esign<br>Process Summary.<br> Exception cleared.Buyer Comment<br>(2025-12-15): eSign<br>Agreement | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224537050 | [Redacted] | [Redacted] |  | 35110202 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] and<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | Coverage amount not provided on<br>preliminary title |  |  |  | Reviewer Comment<br>(2025-12-17):<br>Received Title<br>Supplement with<br>policy amount $[redacted] . Exception<br> cleared.Buyer Comment<br>(2025-12-15): Revised<br>Lender's Proposed<br>Insured | 12/17/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224537050 | [Redacted] | [Redacted] |  | 35110280 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Refi Purpose<br>reflects Rate/<br>Term and cash<br>out greater<br>than the lesser<br>of<br>[redacted]%<br>of the loan<br>amount or<br>$[redacted]. | Cash to<br>Borrower:<br>___; Total<br>Cash Out:<br>___; Refi<br>Purpose: ___ | Borrower is receiving $[redacted] back on<br>a rate/term refinance. |  |  |  | Reviewer Comment<br>(2025-12-22): Cash-out<br>proceeds $[redacted] is<br>less the bank $[redacted] and<br>[redacted]% of loan<br>amount $[redacted] as<br>per Rate/Term<br>requirement. Exception<br> cleared.Buyer Comment<br>(2025-12-18):<br>[redacted] again<br>respectfully disagrees.<br>$[redacted] is less than<br>$[redacted] and $[redacted] ([redacted]% of new loan<br>balance). Please clear<br>finding, loan is in<br>compliance for r/t<br>refinance<br> Reviewer Comment<br>(2025-12-17): Per<br>Guidelines If the<br>proceeds to the<br>Applicant exceed the<br>lesser of $[redacted] or<br>[redacted] % of the<br>new mortgage loan<br>balance, OR if the<br>transaction does not<br>meet the rate/term<br>criteria above it is<br>considered a cash-out<br>refinance. The<br>maximum permitted<br>cash out to the<br>Applicant is based on<br>the product and LTV.<br>Exception remains.<br> Buyer Comment<br>(2025-12-15):<br>[redacted] respectfully<br>disagrees with finding.<br>Per Loan program<br>guidelines, the max<br>cash out for r/t<br>refinance cannot<br>exceed the greater of<br>[redacted] % of new<br>loan balance, or $[redacted] . Loan is in<br>compliance. | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224542728 | [Redacted] | [Redacted] |  | 35113388 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer Comment<br>(2025-12-22): E-Sign<br>Consent Agreement<br> received.Buyer Comment<br>(2025-12-18): econsent | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224543082 | [Redacted] | [Redacted] |  | 35114182 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Executed HUD-1/Closing<br>Statement is missing on<br>file. |  |  |  | Reviewer<br>Comment (2025-<br>12-12): Received<br>executed final<br>closing statement.<br>Exception<br> cleared.Buyer Comment<br>(2025-12-11):<br>Final HUD | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224543084 | [Redacted] | [Redacted] |  | 35114070 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>[redacted] Non<br>Compliant | Federal Higher-<br>Priced Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted]% or<br>Final Disclosure<br>APR of<br>[redacted]% is<br>equal to or<br>greater than the<br>threshold of<br>APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]%.<br>Non-Compliant<br>Higher Priced<br>Mortgage Loan. |  |  |  |  | Reviewer<br>Comment (2025-<br>12-15): Received<br>required<br>documentation.<br> Condition cleared.Reviewer<br>Comment (2025-<br>12-08): Revised<br>appraisal delivery<br>receipt is not<br>within [redacted]<br>business days to<br>the note date.<br> Buyer Comment<br>(2025-12-04):<br>Please see<br>confirmation<br>revisions were<br>clerical provided<br>today. | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543084 | [Redacted] | [Redacted] |  | 35114071 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>[redacted]):<br>Creditor did not<br>provide a copy<br>of each<br>valuation to<br>applicant three<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisal receipt was not<br>provided to the borrower<br>with in [redacted] business<br>days to the note date. |  |  |  | Reviewer<br>Comment (2025-<br>12-15): Received<br>required<br>documentation.<br> Condition cleared.Buyer Comment<br>(2025-12-12):<br>Uploaded prior<br>appraisals to<br>support the client<br>received initial<br>valuations at least<br>[redacted] days<br>prior to close. The<br>final appraisal<br>that was provided<br>to the client the<br>day before close<br>had clerical<br>changes only.<br> Buyer Comment<br>(2025-12-12):<br>Uploaded prior<br>appraisals to<br>support the client<br>received initial<br>valuations at least<br>[redacted] days<br>prior to close. The<br>final appraisal<br>that was provided<br>to the client the<br>day before close<br>had clerical<br>changes only.<br> Reviewer<br>Comment (2025-<br>12-10): Received<br>evidence of<br>borrowers receipt<br>of the appraisal<br>on [redacted]<br>which is not<br>[redacted]<br>business days<br>prior to closing.<br>Loan is a HPML.<br>Per regulations,<br>all valuations<br>must be provided<br>to borrower at<br>least [redacted]<br>business days<br>prior to closing.<br>In addition, There<br>were also several<br>updates to the<br>original appraisal.<br>Those preliminary<br>appraisals are also<br>missing.<br> Buyer Comment<br>(2025-12-08): As<br>all appraisals<br>were delivered<br>prior to closing<br>and within<br>required time<br>frame, please<br>upgrade this to an<br>EV2.<br> Reviewer<br>Comment (2025-<br>12-08): Revised<br>appraisal delivery<br>receipt is not<br>within [redacted]<br>business days to<br>the note date.<br> Buyer Comment<br>(2025-12-04):<br>Please see<br>attached,<br>[redacted] revised<br>appraisal was<br>delivered to<br>borrower on<br>[redacted] ,<br>revisions were<br>clerical in nature<br>and did not<br>impact value.<br>Prior appraisals<br>were delivered<br>prior to [redacted]<br>days before<br>closing, please<br>cancel condition. | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543084 | [Redacted] | [Redacted] |  | 35114074 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Appraisal fee amount of<br>$[redacted] as per the<br>closing disclosure<br>exceeded the limit of<br>$[redacted] . Sufficient or<br>excess cure was provided<br>to the borrower at Closing |  |  |  | Reviewer<br>Comment (2025-<br>11-27): Sufficient<br>Cure Provided At<br>Closing |  | 11/27/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224543084 | [Redacted] | [Redacted] |  | 35114081 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to Repay<br>(Dodd-Frank<br>[redacted]):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Waterfall due to calculated<br>debt to income ratio of<br>[redacted] % due to co-<br>borrower primary<br>residence #[redacted] SW<br>expenses was included in<br>the qualification. |  |  |  | Reviewer<br>Comment (2026-<br>01-06): Updated<br>[redacted]<br>provided. DTI<br> [redacted] %.Buyer Comment<br>(2026-01-05):<br>Agree with<br>[redacted]<br>findings. Please<br>see updated<br>[redacted] /<br>[redacted] 's | 01/06/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224543084 | [Redacted] | [Redacted] |  | 35114082 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>[redacted]):<br>Based on the<br>loan failing one<br>or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Waterfall due to calculated<br>debt to income ratio of<br>[redacted] % due to co-<br>borrower primary<br>residence #[redacted] SW<br>expenses was included in<br>the qualification. |  |  |  | Reviewer<br>Comment (2026-<br>01-06): Updated<br>[redacted]<br>provided. DTI<br> [redacted] %.Buyer Comment<br>(2026-01-05):<br>Agree with<br>[redacted]<br>findings. Please<br>see updated<br>[redacted] /<br>[redacted] 's | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543089 | [Redacted] | [Redacted] |  | 35113451 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>to permit a [redacted] %<br>seller credit — [redacted]% LTV. Exception<br>conditions are [redacted]% LTV, CLTV, [redacted]% DTI, additional reserve<br>requirement for LTV's ><br>[redacted] % must be met,<br>interest party contribution<br>may not exceed the<br>borrower's closing costs,<br>discount points and<br>prepaids, borrower's Cash<br>to close plus previously<br>remitted earnest money<br>must equal or exceed<br>[redacted] % of the lesser<br>of Purchase price and<br>Appraised value. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-10): Client<br>elects to waive<br>with<br>compensating<br> factors.Buyer Comment<br>(2025-12-08):<br>please clarify as<br>seller assist on<br>final CD is less<br>than [redacted] %<br>of the purchase<br>price and does not<br>exceed closing<br>costs & prepaids |  |  | 12/10/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543089 | [Redacted] | [Redacted] |  | 35113470 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing without<br>Waiver | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure not<br>provided to<br>Borrower(s) at<br>least [redacted]<br>([redacted])<br>business days<br>prior to closing. | Initial Closing disclosure<br>was signed by borrower on<br>[redacted] which is not<br>within [redacted] business<br>days of closing date<br>[redacted]. |  |  |  | Reviewer<br>Comment (2025-<br>12-19): [redacted]<br>received initial<br> CD.Buyer Comment<br>(2025-12-18):<br>invest memo for<br>disclosure timing | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224543089 | [Redacted] | [Redacted] |  | 35113471 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan Discount Points<br>increased from $[redacted]<br>to $[redacted] without any<br>valid changed<br>circumstances. $[redacted]<br>cure provided is less than<br>the total cure requirement<br>of $[redacted] . |  |  |  | Reviewer<br>Comment (2026-<br>01-02): [redacted]<br>received PCCD,<br>LOE, proof of<br>mailing & copy of<br> refund check.Buyer Comment<br>(2025-12-31):<br>lox, pccd, refund<br>check<br> Reviewer<br>Comment (2025-<br>12-22): [redacted]<br>received rate lock<br>document and the<br>guideline<br>exception<br>adjusted on<br>[redacted] . But<br>the pricing<br>changed to<br>increase the<br>discount point fee<br>on [redacted] .<br>This is outside of<br>the required three-<br>day timeline for<br>notification of<br>borrower. Hence,<br>[redacted] also<br>required<br>additional<br>information on<br>why the guideline<br>exception pricing<br>of [redacted] was<br>added on the<br>initial CD and<br>was not known<br>prior to and at<br>initial application<br>disclosure and to<br>provide<br>supporting<br>information on<br>when lender<br>become aware of<br>the pricing<br>changed. If there<br>was an additional<br>reason the pricing<br>exception was<br>added we will<br>need the<br>additional<br>information<br>otherwise a<br>corrected CD,<br>LOE, refund<br>check, and proof<br>of mailing is<br>needed to cure.<br> Buyer Comment<br>(2025-12-19):<br>invest memo |  | 01/02/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224543089 | [Redacted] | [Redacted] |  | 35113472 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit report fee increased<br>from $[redacted] to<br>$[redacted] without any<br>valid changed<br>circumstances. $[redacted]<br>cure provided is less than<br>the total cure requirement<br>of $[redacted] |  |  |  | Reviewer<br>Comment (2025-<br>12-09): Sufficient<br>cure provided.<br>Full cure amount<br>for tolerance<br>violation was<br>provided at or<br>before closing (on<br>final CD)<br>resulting in a<br>cleared<br> exception."Buyer Comment<br>(2025-12-08):<br>invest memo —<br>credit report cure<br>on final cd | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224543092 | [Redacted] | [Redacted] |  | 35113992 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation is<br>present. |  | Evidence of Taxpayer<br>Consent is Missing, |  |  |  | Reviewer<br>Comment (2025-<br>12-09): Not<br>required,<br> exception cleared.Buyer Comment<br>(2025-12-08): this<br>should not be<br>required | 12/09/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224543092 | [Redacted] | [Redacted] |  | 35113997 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | Collections / Balance:<br>[redacted] : Public Record<br>Issue: need discharge<br>document |  |  |  | Reviewer<br>Comment (2025-<br>12-09): Collection<br>account amount<br>within acceptable<br>limit, exception<br> cleared.Buyer Comment<br>(2025-12-05):<br>discharge is not<br>required per<br>guidelines.<br> Section [redacted]<br>: Collections/<br>Charge-Offs<br> Open adverse<br>credit must<br>generally be paid<br>off prior to or at<br>closing, however<br>if an individual<br>account<br> balance is under $[redacted] and the<br>aggregate of<br>accounts<br>outstanding is<br>under $[redacted]<br>it may remain<br> open. Any<br>collections or<br>charge-offs<br>greater than this<br>amount may<br>remain open<br>provided they do<br>not<br> and may not<br>affect the title.<br>Otherwise, they<br>must be paid off.<br>Medical<br>collections may<br>remain open<br> regardless of<br>amount. | 12/09/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224543092 | [Redacted] | [Redacted] |  | 35151779 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment (2025-<br>12-03): Sufficient<br>Cure Provided At<br>Closing |  | 12/03/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224543094 | [Redacted] | [Redacted] |  | 35114664 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document: Asset<br>not provided |  | Currency Converter/<br>Exchange is missing in<br>file. |  |  |  | Reviewer<br>Comment (2025-<br>12-19): Received<br>Currency<br>Converter/<br>Exchange.<br>Exception<br> cleared.Buyer Comment<br>(2025-12-17): the<br>$[redacted] asset<br>amount already<br>has the $[redacted]<br>removed. you are<br>deducting it again<br>from the $[redacted] stock<br>amount. $[redacted] + $[redacted] = $[redacted] asset<br>statement is doc<br>[redacted] .<br>converter<br>calculator for this<br>statement is doc<br>[redacted]<br> Buyer Comment<br>(2025-12-17):<br>currency<br>converter<br> Reviewer<br>Comment (2025-<br>12-10): Require<br>Converter/<br>Exchange for<br>bank statement<br>itau with #<br>[redacted] in the<br>balance of $[redacted] .<br>Exception<br>remains<br> Buyer Comment<br>(2025-12-08):<br>please see<br>currency<br>exchange docs<br>[redacted] ,<br>[redacted] ,<br>[redacted] ,<br>[redacted] ,<br>[redacted] ,<br>[redacted] | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224543094 | [Redacted] | [Redacted] |  | 35114667 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA reserves<br>months<br>discrepancy. |  | Require source of<br>$[redacted] EMD assets to<br>fulfill reserves<br>requirements. |  |  |  | Reviewer<br>Comment (2025-<br>12-19):<br>Calculated PITIA<br>months reserves<br>of [redacted]<br>suffice the reserve<br>requirement of<br>[redacted]<br>months.<br>Exception<br> cleared.Buyer Comment<br>(2025-12-17): the<br>$[redacted] asset<br>amount already<br>has the $[redacted]<br>removed. you are<br>deducting it again<br>from the $[redacted] stock<br>amount. $[redacted] + $[redacted] = $[redacted] asset<br>statement is doc<br>[redacted] .<br>converter<br>calculator for this<br>statement is doc<br>[redacted]<br> Reviewer<br>Comment (2025-<br>12-10): Per<br>[redacted] , the<br>initial down<br>payment of $[redacted] paid<br>via credit card has<br>been deducted<br>from available<br>funds. Required<br>reserves are for<br>[redacted]<br>months, but only<br>[redacted] months<br>are currently<br>available. Please<br>provide additional<br>assets to meet the<br>reserve<br>requirement.<br>Exception<br>remains<br> Buyer Comment<br>(2025-12-08):<br>please see source<br>of emd doc#<br>[redacted] and is<br>validated on<br>[redacted] | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224543203 | [Redacted] | [Redacted] |  | 35114238 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception to use<br>rental income without<br>providing tax returns. Max<br>[redacted] % LTV/CLTV,<br>DTI of [redacted] %.<br>[redacted] % of market<br>rent for unit [redacted] %<br>of unit [redacted] . | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-03): Lender<br>Exception with<br>Compensating<br>Factors provided. |  |  | 12/03/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543203 | [Redacted] | [Redacted] |  | 35114246 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit Report Fee<br>increased from $[redacted]<br>to $[redacted] , an increase<br>of $[redacted] . Lender<br>provided insufficient cure<br>of $[redacted] . |  |  |  | Reviewer<br>Comment (2025-<br>12-09): Sufficient<br>cure provided.<br>Full cure amount<br>for tolerance<br>violation was<br>provided at or<br>before closing (on<br>final CD)<br>resulting in a<br>cleared<br> exception."Buyer Comment<br>(2025-12-05):<br>Memo | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224543203 | [Redacted] | [Redacted] |  | 35151204 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for<br>Borrower [redacted] with<br>no FICO. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-03): Lender<br>Exception with<br>Compensating<br>Factors provided. |  |  | 12/03/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543203 | [Redacted] | [Redacted] |  | 35181440 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Sufficient cure provided at<br>closing |  |  |  | Reviewer<br>Comment (2025-<br>12-09): Sufficient<br>Cure Provided At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224543209 | [Redacted] | [Redacted] |  | 35113985 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | [redacted] % tolerance was<br>exceeded by $[redacted]<br>due to Appraisal Fee. A<br>specific credit of<br>$[redacted] has been<br>provided as cure at closing. |  |  |  | Reviewer<br>Comment (2025-<br>11-27): Sufficient<br>Cure Provided At<br>Closing |  | 11/27/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224543212 | [Redacted] | [Redacted] |  | 35114522 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>[redacted]):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Waterfall exception due to<br>missing verbal verification<br>of employment provided<br>within [redacted] business<br>days prior to Note Date. |  |  |  | Reviewer<br>Comment (2025-<br>12-24): Cleared.<br>SOS business<br>listing search is<br> located in the file.Buyer Comment<br>(2025-12-22):<br>please see<br>business license<br>searches pulled<br>on [redacted]<br>docs [redacted] &<br>[redacted] for<br>closing voes (self<br>employed, loan<br>closed on<br>[redacted]) | 12/24/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM status C | Non<br>QM | Non<br>QM | Yes |
| 224543212 | [Redacted] | [Redacted] |  | 35114523 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>W-2 | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | Waterfall exception due to<br>missing verbal verification<br>of employment provided<br>within [redacted] business<br>days prior to Note Date. |  |  |  | Reviewer<br>Comment (2025-<br>12-24): Cleared.<br>SOS business<br>listing search is<br>located in the file. | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543212 | [Redacted] | [Redacted] |  | 35114524 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>[redacted]):<br>General Ability-<br>to-Repay<br>requirements not<br>satisfied. | Waterfall exception due to<br>missing verbal verification<br>of employment provided<br>within [redacted] business<br>days prior to Note Date. |  |  |  | Reviewer<br>Comment (2025-<br>12-24): Cleared.<br>SOS business<br>listing search is<br>located in the file. | 12/24/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543212 | [Redacted] | [Redacted] |  | 35114529 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | The verification<br>of employment<br>is required and<br>was not found in<br>file. |  | Missing verbal verification<br>of employment provided<br>within [redacted] business<br>days prior to Note Date for<br>Wage Income. |  |  |  | Reviewer<br>Comment (2025-<br>12-24): Cleared.<br>SOS business<br>listing search is<br> located in the file.Buyer Comment<br>(2025-12-22):<br>please see<br>business license<br>searches pulled<br>on [redacted]<br>docs [redacted] &<br>[redacted] for<br>closing voes (self<br>employed, loan<br>closed on<br>[redacted])<br> Buyer Comment<br>(2025-12-22):<br>please see<br>business license<br>searches pulled<br>on [redacted]<br>docs [redacted] &<br>[redacted] for<br>closing voes (self<br>employed, loan<br>closed on<br>[redacted]) | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224543213 | [Redacted] | [Redacted] |  | 35133446 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception in file to<br>allow the use of the future<br>lease amount for rental<br>income. In-place lease<br>renewal was provided and<br>the first month of the new<br>lease amount was verified<br>with a check. | Borrower has owned the<br>subject property for at least<br> [redacted]years.Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br>least [redacted]months.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-02): Client<br>elects to waive<br>with<br>compensating<br>factors. |  |  | 12/02/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224543215 | [Redacted] | [Redacted] |  | 35113585 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Only [redacted] page is<br>provided for account

#[redacted] days bank<br>statement is required |  |  |  | Reviewer<br>Comment (2025-<br>12-12): Provided<br>bank statement<br>with initial<br>deposit in new<br>account ending<br>with [redacted] .<br>Exception<br> cleared.Buyer Comment<br>(2025-12-11):<br>Rebut with asset<br>docs | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224543215 | [Redacted] | [Redacted] |  | 35113589 |  | Credit | Insurance | Insurance<br>Documentation | Insurance | Insurance Policy<br>Expiration Date<br>is less than<br>[redacted] days<br>of the Note Date<br>and does not<br>have automatic<br>renewal. |  | Master Policy is expiring<br>within [redacted] days<br>from closing. Renewed<br>master policy is required. |  |  |  | Reviewer<br>Comment (2025-<br>12-12): Received<br> renewal policy.Buyer Comment<br>(2025-12-12):<br>New Master<br> Buyer Comment<br>(2025-12-11):<br>The file closed<br>prior to expiration | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224543215 | [Redacted] | [Redacted] |  | 35113600 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception approved<br>at origination for DSCR<br>Closing in an LLC. We<br>have [redacted] borrowers<br>that are all members of the<br>LLC. Our borrowers<br>combine for [redacted] %<br>ownership. Their spouses<br>are also members of the<br>LLC, owns [redacted] %,<br>total which makes the total<br>members at [redacted] . All<br>[redacted] will be signing<br>for the LLC. All [redacted]<br>own their current homes.<br>They all have long term<br>residences, Great credit for<br>over [redacted] Years.<br>Assets: $[redacted]<br>Leaving $[redacted] -<br>[redacted] months for<br>reserves. | Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br> least [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Guidelines Representative<br> FICO: [redacted]Representative FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-11): Client<br>elects to waive<br>with<br>compensating<br>factors. |  |  | 12/11/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224543225 | [Redacted] | [Redacted] |  | 35114048 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Evidence of HOA<br>Verification is missing in<br>file. |  |  |  | Reviewer<br>Comment (2025-<br>12-08): Verified<br>HOA amount<br>from Closing<br>Disclosure.<br>Exception<br> cleared.Buyer Comment<br>(2025-12-05): CD<br>for [redacted]<br>[redacted]<br>property. HOA<br>dues listed in<br>Section K on page<br>[redacted] | 12/08/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224543225 | [Redacted] | [Redacted] |  | 35114049 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Evidence of HOA<br>Verification is missing in<br>file. |  |  |  | Reviewer<br>Comment (2025-<br>12-18): Received<br>Tax verification.<br>Exception<br> Cleared.Buyer Comment<br>(2025-12-16):<br>please see doc#<br>[redacted] and<br>update your reo<br>tax amount, taxes<br>for [redacted]<br>[redacted] are $[redacted] per<br>year \ $[redacted]<br>per month. that is<br>the $[redacted]<br>difference<br> Reviewer<br>Comment (2025-<br>12-08): Received<br>HOA<br>Verification.<br>Please provide<br>supporting<br>document to<br>verify other<br>payments of $[redacted] .<br>Exception<br>remains<br> Buyer Comment<br>(2025-12-05):<br>[redacted]<br>[redacted] : please<br>see docs<br>[redacted] and<br>[redacted] for<br>[redacted] HOA<br>dues<br> Buyer Comment<br>(2025-12-05):<br>apologies, please<br>disregard<br>comment just<br>entered regarding<br>doc # [redacted]<br> Buyer Comment<br>(2025-12-05):<br>please see doc#<br>[redacted] . No<br>HOA dues for<br>[redacted].<br>thanks! | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224543225 | [Redacted] | [Redacted] |  | 35151834 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>[redacted] % LTV where<br>guideline max is [redacted]% LTV for investor cash<br>out transaction. Condition<br>for Max [redacted] %<br>LTV/CLTV, Max DTI<br>[redacted] %. | Borrower has been employed<br>in the same industry for<br> more than [redacted]years.Borrower has owned the<br>subject property for at least<br>[redacted]years.<br> Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Occupancy: [redacted]<br> Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-03): Lender<br>Exception with<br>Compensating<br>Factors provided. |  |  | 12/03/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224543227 | [Redacted] | [Redacted] |  | 35114202 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>[redacted] % trend decline<br>when self-employed<br>[redacted] -[redacted]<br>months. Condition for<br>[redacted] % Max DTI,<br>[redacted] % Max LTV/<br>CLTV. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br>least [redacted]months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-03): Lender<br>Exception with<br>Compensating<br>Factors provided. |  |  | 12/03/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543227 | [Redacted] | [Redacted] |  | 35114211 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Consumer Sales<br>Practices Act<br>(Right Not To<br>Close Disclosure<br>Not Provided) | [redacted]<br>Consumer Sales<br>Practices Act:<br>Borrower not<br>provided Right<br>Not To Close<br>Disclosure. | [redacted] Right Not To<br>Close Disclosure is<br>missing in file. |  |  |  | Reviewer<br>Comment (2026-<br>01-09): [redacted]<br>Right Not To<br>Close Disclosure<br>received.<br>Exception<br> cleared.Buyer Comment<br>(2026-01-08): OH<br>Right not to Close<br>— FE | 01/09/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543227 | [Redacted] | [Redacted] |  | 35114212 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Survey Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Survey Fee was last<br>disclosed as $[redacted] on<br>LE but disclosed as<br>$[redacted] on Final<br>Closing Disclosure. File<br>does not contain a valid<br>COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment (2026-<br>01-09): [redacted]<br>Received<br>Corrected PCCD<br>and LOE moving<br> fee to section H.Buyer Comment<br>(2026-01-08):<br>PCCD, LOX,<br>Title Attestation | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224543234 | [Redacted] | [Redacted] |  | 35114301 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>[redacted] % LTV with<br>borrower self-employed<br>[redacted] — [redacted]<br>months. Condition for Max<br>[redacted] % LTV/CLTV,<br>Max [redacted] % DTI,<br>Additional [redacted]<br>months PITIA Reserves,<br>Stable or increasing<br>deposit trend. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-03): Client<br>elects to waive<br>with<br>compensating<br>factors. |  |  | 12/03/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224543236 | [Redacted] | [Redacted] |  | 35114482 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Asset statements must<br>cover at least [redacted]<br>days on purchase<br>transactions per guideline<br>requirements. Only<br>[redacted] month statement<br>is located in the file. | Borrower has been employed<br>in the same industry for<br> more than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The qualifying DTI on the<br>loan is less than or equal to<br>[redacted]%.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points.<br> The representative FICO<br>score is above [redacted]. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Decision System: [redacted]<br> DTI: [redacted]%<br> Decision System: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-22): Client<br>elects to waive<br>with<br>compensating<br> factors.Buyer Comment<br>(2025-12-18):<br>Please see<br>approved<br>exception. |  |  | 12/22/2025 | 2 C B |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543236 | [Redacted] | [Redacted] |  | 35114502 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in the<br>amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to the<br>calculated<br>Amount<br>Financed of<br>$[redacted]and<br>the disclosed<br>Finance Charge<br>is not accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance Charge<br>calculations are<br>based on<br>Closing<br>Disclosure dated<br>[redacted]). | Finance charge disclosed<br>in the amount of<br>$[redacted] is over<br>disclosed by $[redacted]<br>compared to the calculated<br>Amount Financed of<br>$[redacted] on Final<br>Closing Disclosure dated<br>[redacted] . |  |  |  | Reviewer<br>Comment (2025-<br>12-11): [redacted]<br>received LOE and<br> PCCD.Buyer Comment<br>(2025-12-10):<br>Please clear based<br>on proof of<br>sending provided<br>PCCD was sent<br>using lender<br>portal which is ok<br>per E-Consent.<br> Reviewer<br>Comment (2025-<br>12-09): Proof of<br>mailing<br>documentation is<br>insufficient.<br>Please provide<br>copy of mailing<br>log or tracking<br>number for<br>verification<br>purposes.<br> Buyer Comment<br>(2025-12-08):<br>Proof Sent<br> Buyer Comment<br>(2025-12-08):<br>PCCD and LOX<br>moving fees to<br>Section H from<br>Section C.<br> Reviewer<br>Comment (2025-<br>12-05): HOA-<br>Capital<br>Contribution $[redacted] &<br>HOA Transfer fee<br>$[redacted] are<br>being disclosed in<br>Section C which<br>is typically<br>section for lender<br>required services.<br>If these were not<br>lender required,<br>then they should<br>have been<br>disclosed in<br>Section H. A<br>corrected CD &<br>LOE to borrower<br>moving to correct<br>section would be<br>needed for proper<br>testing. If there<br>are any changes<br>in fee amounts,<br>also include a<br>Final Borrower<br>Settlement<br>Statement that<br>confirms any fee<br>updates.<br> Buyer Comment<br>(2025-12-04):<br>Please cancel<br>condition,<br>discrepancy<br>appears to be<br>related to your fee<br>line item as HOA/<br>Condo<br>Questionnaire,<br>which is a<br>combination of<br>our HOA<br>Transfer Fee &<br>HOA — Capital<br>Contribution Fees<br>($[redacted] and<br>$[redacted]<br>respectively to<br>sum to $[redacted]). Per<br>our final Mavent,<br>these are not<br>included as<br>finance charges,<br>please update<br>your testing and<br>cancel condition. |  | 12/11/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224543236 | [Redacted] | [Redacted] |  | 35114503 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance Charge<br>on page 5 that<br>does not match<br>the actual<br>Finance Charge<br>for the loan. The<br>disclosed<br>Finance Charge<br>in the amount of<br>$[redacted]is<br>under disclosed<br>by $[redacted]<br>compared to the<br>calculated<br>Finance Charge<br>of<br>$[redacted]which<br>exceeds the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance Charge<br>calculation are<br>based on<br>Closing<br>Disclosure dated<br>[redacted]). | Finance charge disclosed<br>in the amount of<br>$[redacted] is under<br>disclosed by $[redacted]<br>compared to the calculated<br>Finance Charge of<br>$[redacted] on Final<br>Closing Disclosure dated<br>[redacted] . |  |  |  | Reviewer<br>Comment (2025-<br>12-11): [redacted]<br>received LOE and<br> PCCD.Buyer Comment<br>(2025-12-10):<br>Please clear based<br>on proof of<br>sending provided<br>PCCD was sent<br>using lender<br>portal which is ok<br>per E-Consent.<br> Reviewer<br>Comment (2025-<br>12-09): Proof of<br>mailing<br>documentation is<br>insufficient.<br>Please provide<br>copy of mailing<br>log or tracking<br>number for<br>verification<br>purposes.<br> Buyer Comment<br>(2025-12-08):<br>Please PCCD and<br>LOX and proof<br>sent.<br> Reviewer<br>Comment (2025-<br>12-05): HOA-<br>Capital<br>Contribution $[redacted] &<br>HOA Transfer fee<br>$[redacted] are<br>being disclosed in<br>Section C which<br>is typically<br>section for lender<br>required services.<br>If these were not<br>lender required,<br>then they should<br>have been<br>disclosed in<br>Section H. A<br>corrected CD &<br>LOE to borrower<br>moving to correct<br>section would be<br>needed for proper<br>testing. If there<br>are any changes<br>in fee amounts,<br>also include a<br>Final Borrower<br>Settlement<br>Statement that<br>confirms any fee<br>updates.<br> Buyer Comment<br>(2025-12-04):<br>Please cancel<br>condition,<br>discrepancy<br>appears to be<br>related to your fee<br>line item as HOA/<br>Condo<br>Questionnaire,<br>which is a<br>combination of<br>our HOA<br>Transfer Fee &<br>HOA — Capital<br>Contribution Fees<br>($[redacted] and<br>$[redacted]<br>respectively to<br>sum to $[redacted]). Per<br>our final Mavent,<br>these are not<br>included as<br>finance charges,<br>please update<br>your testing and<br>cancel condition. |  | 12/11/2025 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224543254 | [Redacted] | [Redacted] |  | 35114188 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Driver's License for both<br>borrowers missing on file. |  |  |  | Reviewer<br>Comment (2025-<br>12-12): Patriot<br>Act Customer<br>Identification<br>received and<br>verified the<br>details. Exception<br> Cleared.Buyer Comment<br>(2025-12-11):<br>Patriot Act form | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224543254 | [Redacted] | [Redacted] |  | 35114189 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception for<br>loan amount < $[redacted]<br>. The exception is<br>approved with Any loan<br>which is deemed to be<br>High Cost as defined by<br>federal and/or state<br>regulation is not allowed<br>under Signature, [redacted]% point/fee limit is applied<br>to all [redacted] loans<br>regardless of whether or<br>not they are under the<br>scope, Subject to meeting<br>all other [redacted]<br>guideline requirements.<br>Compensating factors:<br>Reserves [redacted] +<br>months more than<br>requirement, FICO<br>[redacted] points or more<br>above requirement. | Borrower has owned the<br>subject property for at least<br> [redacted]years.Borrower's monthly reserves<br>have been verified and<br>exceed the amount required<br>based on the guidelines by at<br>least [redacted]months.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Occupancy: [redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment (2025-<br>12-02): Lender<br>Exception with<br>Compensating<br>Factors provided. |  |  | 12/02/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224543260 | [Redacted] | [Redacted] |  | 35114276 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request to<br>exclude judgment associated<br>with the non-occupant co-<br>borrower for $[redacted] is<br>approved. Per disposition,<br>max [redacted] % LTV,<br>document reserve<br>requirement per [redacted]<br>guidelines, [redacted]may not<br>take title to property. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The Loan to Value (LTV) on<br>the loan is less than or equal<br>to [redacted]%.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points.<br> The representative FICO<br>score is above [redacted]. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Decision System: [redacted]<br> Loan to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted]<br> Decision System: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-<br>12-08):<br>Please<br>clarify<br>your<br>request<br>or clear. |  |  | 12/10/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543260 | [Redacted] | [Redacted] |  | 35114302 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Flood<br>Certification<br>(Life Of<br>Loan). Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Flood cert (life of loan) fee<br>amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] . Sufficient or<br>excess cure was provided to<br>the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-27):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/27/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224543260 | [Redacted] | [Redacted] |  | 35153134 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation is<br>present. |  | Please override, taxpayer<br>consent has been provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Evidence<br>of<br>Taxpayer<br>Consent<br> provided.Buyer<br>Comment<br>(2025-<br>12-08):<br>Please<br>cancel as<br>exception<br>says<br>documentation<br>is<br>present. | 12/10/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224543260 | [Redacted] | [Redacted] |  | 35153660 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Flood<br>Determination<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/03/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224546056 | [Redacted] | [Redacted] |  | 35116836 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI mismatch as lender has<br>considered bonus income of<br>$[redacted] which is from<br>previous company causing<br>higher hit to DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Customer<br>works for<br>[redacted]<br>which is<br>the<br>parent<br>company<br>of the<br>[redacted](his<br>former<br>team)<br>and the<br>[redacted]<br>(his new<br>team).<br>Both<br>teams<br>have the<br>same<br>parent<br>company,<br>just<br>different<br>franchises.<br>Please<br>see<br>explanations<br>in<br>[redacted]<br>,<br>[redacted]<br>,<br>[redacted]<br>, and<br>Employment<br>contract,<br>[redacted]<br>,<br>[redacted]<br>,<br>[redacted]<br>, These<br>documents<br>support<br>the<br>continuance<br>of the<br>annual<br>bonus<br>with the<br>new<br>franchise. | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224546056 | [Redacted] | [Redacted] |  | 35116894 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>1003 |  | Final [redacted] is missing in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Available<br>signed<br>and dated<br>final<br>[redacted]<br>of both<br>borrower<br>in file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>see<br>signed<br>final<br>[redacted]<br>'s for<br>both<br>borrowers<br>in<br>[redacted]<br>and<br>[redacted] | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224546056 | [Redacted] | [Redacted] |  | 35116922 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Waterfall due to DTI<br>mismatch as lender has<br>considered bonus income of<br>$[redacted] which is from<br>previous company causing<br>higher hit to DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>clear<br>with<br>documentation<br>from<br>condition

#<br>[redacted]<br>supporting<br>the<br>borrowers <br>base pay<br>with<br>continuing<br>bonus<br>earnings. | 12/26/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224546056 | [Redacted] | [Redacted] |  | 35116923 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Waterfall due to DTI<br>mismatch as lender has<br>considered bonus income of<br>$[redacted] which is from<br>previous company causing<br>higher hit to DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>disregard<br>the e-<br>consent<br>on this<br>condition,<br>it was<br>uploaded<br>to the<br>wrong<br>condition.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>see<br>attached<br>E-<br>consent.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>clear<br>with<br>documentation<br>from<br>condition

#<br>[redacted]<br>supporting<br>the<br>borrowers<br>base pay<br>with<br>continuing<br>bonus<br>earnings. | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224546056 | [Redacted] | [Redacted] |  | 35116924 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within three<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not delivered<br>to Borrower(s) within three<br>([redacted]) business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>received<br>blend<br>compliance<br>report<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-23):<br>Please<br>see<br>attached<br>E-<br>consent. | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224546901 | [Redacted] | [Redacted] |  | 35154363 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | File is missing a current<br>mortgage statement<br>evidencing payment is PITI. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Received<br>mortgage<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>Mortgage<br>Statement<br>—<br>[redacted]<br>[redacted] | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224546987 | [Redacted] | [Redacted] |  | 35115185 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Mortgage Statement or Note<br>or Closing Disclosure<br>missing for the REO Property<br>address. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>Please<br>note,<br>there<br>was/is no<br>Mortgage<br>Statement,<br>Note or<br>Closing<br>Disclosure<br>as this<br>was a<br>proposed<br>purchase<br>at the<br>time the<br>subject<br>transaction<br>closed. If<br>you<br>review<br>documents<br>starting<br>on page<br>[redacted]<br>(unstacked<br>in<br>Acuity)<br>you will<br>find the<br>tax cert,<br>evidence<br>of<br>(proposed)<br>insurance,<br>initial<br>LE,<br>property<br>information,<br>and HOA<br>questionnaire.<br>Since the<br>borrower<br>was<br>looking<br>at buying<br>this<br>additional<br>property<br>as an<br>investment<br>he was<br>qualified<br>with the<br>full PITI<br>on the<br>[redacted]<br>property.<br>It appears<br>that the<br>purchase<br>of this<br>property<br>did not<br>go<br>through<br>(at least<br>not with<br>us/<br>[redacted]<br>where he<br>initially<br>applied<br>for the<br>loan). | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224553972 | [Redacted] | [Redacted] |  | 35116504 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | [redacted] % fee tolerance<br>exceeded due to recording<br>fee being disclosed as<br>$[redacted] and then as<br>$[redacted] on final CD. No<br>valid change in circumstance<br>or cure for borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>11-28):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 11/28/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Refinance<br>— Rate/<br>Term | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224553972 | [Redacted] | [Redacted] |  | 35116506 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Timing Before<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on<br>[redacted] not<br>received by<br>borrower at<br>least<br>[redacted]<br>business days<br>prior to<br>closing. | LE provided on [redacted]<br>was not signed by borrower.<br>Mailbox rule sets date<br>received at [redacted] . Note<br>date is [redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>[redacted]<br>received<br>earliest<br>receipt of<br> LE.Buyer<br>Comment<br>(2025-<br>12-09):<br>see<br>attached | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Refinance<br>— Rate/<br>Term | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224553982 | [Redacted] | [Redacted] |  | 35116357 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Evidence of Tax Verification<br>for property located at<br>[redacted] [redacted] not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Received<br>tax<br>verification<br>and<br>associated,<br>Exception<br> ClearedBuyer<br>Comment<br>(2025-<br>12-05):<br>REO<br>docs | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224553982 | [Redacted] | [Redacted] |  | 35116358 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Evidence of Tax Verification<br>for property located at<br>[redacted] [redacted] not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Received<br>tax<br>verification<br>and<br>associated,<br>Exception<br> ClearedBuyer<br>Comment<br>(2025-<br>12-05):<br>see<br>uploaded | 12/09/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224553982 | [Redacted] | [Redacted] |  | 35116363 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within three<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Initial LE was E-signed by<br>borrower on 9[redacted] , but<br>E-sign disclosure was not<br>signed by borrower until<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-07):<br>[redacted]<br>received<br>updated<br>E-sign<br>Consent<br>agreement<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-05):<br>E-<br>consent | 12/07/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224553982 | [Redacted] | [Redacted] |  | 35116382 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request to<br>permit [redacted] % LTV<br>Rate/Term for ITIN borrower<br>(capped at [redacted] %) is<br>counter-offered. Per<br>disposition max [redacted] %<br>LTV, [redacted] % DTI,<br>subject to meeting all other<br>guideline requirements. | The representative FICO<br>score exceeds the guideline<br>minimum by at least<br> [redacted]points.Borrower has been employed<br>in the same industry for more<br>than [redacted]years.<br> Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum. | Exception approval in file with<br>comp factors noted. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224565165 | [Redacted] | [Redacted] |  | 35124664 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for LTV ><br>[redacted] % and receiving<br>$[redacted] in gift funds<br>thereby reducing borrower's<br>personal contribution to only<br>[redacted] %. Condition for<br>Max LTV/CLTV of<br>[redacted] %, Max [redacted]% DTI | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224565165 | [Redacted] | [Redacted] |  | 35160440 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to exclude<br>Departing Residence PITIA<br>from DTI with only<br>[redacted] % equity.<br>Condition for Max LTV/<br>CLTV of [redacted] %, Max<br>[redacted] % DTI | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224565165 | [Redacted] | [Redacted] |  | 35160642 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Lender provided sufficient<br>cure at closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/04/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224565165 | [Redacted] | [Redacted] |  | 35160643 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Lender provided sufficient<br>cure at closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/04/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224565166 | [Redacted] | [Redacted] |  | 35123041 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee was not disclosed<br>on LE dated [redacted] but<br>disclosed as $[redacted]on<br>Final closing disclosure. No<br>cure or valid change of<br>circumstance was provided to<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>[redacted]<br>received<br>attestation<br>for<br> survey.Buyer<br>Comment<br>(2025-<br>12-10):<br>email<br>from title<br>company<br>confirming<br>the<br>survey<br>was a<br>borrower's<br>choice | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224565167 | [Redacted] | [Redacted] |  | 35122907 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Review Fee was<br>last disclosed as<br>$[redacted]on Loan Estimate<br>but disclosed as $[redacted]<br>on Final Closing Disclosure.<br>File does not contain a valid<br>Changed Circumstance for<br>this fee, no evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-24):<br>PCCD<br>with cure |  | 12/26/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224565167 | [Redacted] | [Redacted] |  | 35122915 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>and does not<br>reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | The preliminary title report in<br>file did not disclose the<br>amount of title insurance<br>coverage. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Require<br>Title<br>Commitment<br>document<br>with<br>correct<br>policy<br>amount,<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-18):<br>Title<br>confirm | 12/22/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224565168 | [Redacted] | [Redacted] |  | 35128738 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | HOA Verification is missing<br>for [redacted] property |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>HOA<br>Document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-08):<br>reo docs | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A | N/A | N/A | No |
| 224565168 | [Redacted] | [Redacted] |  | 35128759 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | Data Discrepancy with DTI.<br>Lender DTI [redacted]%,<br>Review DTI [redacted]%.<br>The reason for the DTI<br>Discrepancy is due to<br>mismatch in primary<br>expenses. lender considered<br>$[redacted]and correct<br>expenses are $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>updated<br>[redacted]<br> .Buyer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>&[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>&<br>[redacted] | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A | N/A | N/A | No |
| 224565168 | [Redacted] | [Redacted] |  | 35128777 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for Non-<br>warrantable condotel due to<br>excessive investor<br>concentration and on-<br>incidental income. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Borrower has verified<br>disposable income of at least<br>$[redacted].<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Borrower's monthly reserves<br>have been verified and<br>exceed the guideline required<br>amount by the equivalent of<br>[redacted]months PITIA or<br>more.<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A | N/A | N/A | No |
| 224565180 | [Redacted] | [Redacted] |  | 35121641 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have a<br>lease in place<br>and required by<br>guidelines. |  | Lease agreement is not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Lease<br>agreement<br>located<br>along<br>with<br>property<br>management<br>agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>PC Cert | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224565180 | [Redacted] | [Redacted] |  | 35121659 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Corporate Resolution is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Corporate<br>resolution<br>located in<br>the file.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>PC Cert | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224565180 | [Redacted] | [Redacted] |  | 35121661 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Employer<br>Identification<br>Number (EIN)<br>not provided |  | Employer Identification<br>Number (EIN) is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Received<br>Employer<br>Identification<br>Number<br>(EIN).<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>EIN | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224565180 | [Redacted] | [Redacted] |  | 35121776 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception which was<br>approved to LLC vesting —<br>[redacted] members exceed<br>max of [redacted]<br><[redacted]% membership<br>interest ([redacted]%) | Borrower has owned the<br>subject property for at least<br> [redacted]years.The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Occupancy: [redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-04):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224565443 | [Redacted] | [Redacted] |  | 35123108 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-01):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/01/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224565443 | [Redacted] | [Redacted] |  | 35162412 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | HOA Verification, Insurance<br>Verification, and Tax<br>Verification for the<br>[redacted] poperty are not<br>located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Document<br> provided.Buyer<br>Comment<br>(2025-<br>12-15):<br>[redacted]<br>mtg stmt<br> Reviewer<br>Comment<br>(2025-<br>12-11):<br>Provided<br>tax<br>document<br>does not<br>confirm<br>the<br>property<br>address<br>to verify<br>also<br>provided<br>documents<br>have the<br>higher<br>tax,<br>insurance<br>payment.<br>Final<br>[redacted]<br>shows<br>P&I of<br>$[redacted]<br>and other<br>expenses<br>of<br>$[redacted]<br>. Please<br>provide<br>mortgage<br>statement<br>to<br>confirm<br>exact<br>P&I<br>along<br>with<br>bifurcation<br>of all<br>other<br>expenses.<br> Buyer<br>Comment<br>(2025-<br>12-09):<br>[redacted]<br>hoa, hoi<br>and taxes | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224565443 | [Redacted] | [Redacted] |  | 35162438 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to Funds<br>not provided |  | A cash flow analysis or a<br>CPA letter stating that use of<br>the funds for the transaction<br>from [redacted]#[redacted]<br>and [redacted] business<br>accounts will not have a<br>material adverse impact on<br>the business' operations is<br>not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Received<br>cash flow<br> analystBuyer<br>Comment<br>(2025-<br>12-15):<br>cash flow<br>analysis | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224565443 | [Redacted] | [Redacted] |  | 35480620 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Calculated<br>DTI<br>matches<br>with<br>updated<br>[redacted]<br>,<br>exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>Including<br>passive<br>assets to<br>reduce<br>DTI to<br>[redacted]% | 01/23/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224565508 | [Redacted] | [Redacted] |  | 35123981 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>econsent | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224565509 | [Redacted] | [Redacted] |  | 35123090 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Pest<br>Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Pest Inspection Fee was last<br>disclosed as $[redacted] on<br>Loan Estimate but disclosed<br>as $[redacted] on Final<br>Closing Disclosure. File does<br>not contain a valid Changed<br>Circumstance for this fee, no<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>[redacted]<br>received<br>rebuttal<br> suffice.Buyer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>still<br>disagrees<br>with<br>finding.<br>Please<br>review<br>Purchase<br>agreement<br>which<br>states<br>Pest <br>Inspection<br>elected<br>by<br>borrower<br>at<br>borrower's<br>expense.<br>Please<br>review<br>and clear<br>finding<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>which is<br>already<br>in file but<br>as per<br>COC no<br>reason<br>provided<br>as to why<br>the Pest<br>inspection<br>fee was<br>charged.<br>Please<br>provide<br>valid<br>COC for<br>adding<br>the fee or<br>cure<br>would be<br>required.<br>Cure<br>requirements<br>include<br>LOE,<br>corrected<br>CD,<br>proof of<br>mailing<br>and copy<br>of refund<br>check.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>[redacted]<br>COC<br>form<br>describes<br>all<br>changes<br>made, <br>please<br>clear<br>finding | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224567514 | [Redacted] | [Redacted] |  | 35126285 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Require recent [redacted]<br>months bank statements. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Letter of<br>explanation<br>provided<br>from UW<br>confirmation<br>the<br>account<br>is new<br>and<br>opened<br>on<br>[redacted]<br>.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-18):<br>Please<br>see<br>confirmation<br>from UW<br>that his a<br>new<br>account,<br>and this<br>is the<br>reason<br>why a<br>[redacted]<br>statement<br>was not<br>provided<br>AND<br>why<br>transactions<br>on the<br>[redacted]<br>statement<br>start on<br>[redacted]<br>.<br> Reviewer<br>Comment<br>(2025-<br>12-10):<br>Account<br>referred<br>in<br>response<br>has<br>member

#[redacted]<br>with<br>individual<br>name as<br>account<br>holder.<br>Require<br>one more<br>month<br>consecutive<br>bank<br>statement<br>of<br>business<br>account<br>([redacted]) ending<br>with<br>[redacted]<br>and with<br>member<br>id<br>[redacted]<br>([redacted]).<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-09):<br>PC Cert | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224567537 | [Redacted] | [Redacted] |  | 35129303 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>or [redacted] and<br>does not reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Received<br>Preliminary<br>Title<br>Policy<br>with<br>coverage<br>amount<br>$[redacted]<br>.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-09):<br>see page<br>[redacted]<br>for<br>proposed<br>insured | 12/10/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224567537 | [Redacted] | [Redacted] |  | 35129464 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | First page of [redacted]<br>business bank statement used<br>for income is missing in file.<br>Only pages [redacted]<br>statement are available in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Bank<br>statement<br> received.Buyer<br>Comment<br>(2025-<br>12-09):<br>all pages | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224567537 | [Redacted] | [Redacted] |  | 35129475 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | First page of [redacted]<br>business bank statement used<br>for income is missing in file.<br>Only pages[redacted] statement<br>are available in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11): Bank<br>statement<br> received.Buyer<br>Comment<br>(2025-12-<br>09): see<br>uploaded | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224567547 | [Redacted] | [Redacted] |  | 35128833 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within[redacted]<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | LE dated [redacted] was e-<br>signed by borrower. However,<br>E-sign disclosure was not<br>signed until [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>07):<br>[redacted]<br>received<br>earliest e-<br>consent<br>dated<br>[redacted]<br> .Buyer<br>Comment<br>(2025-12-<br>05):<br>Please see<br>attached<br>E-Consent<br>signed<br>[redacted]<br>which is<br>before the<br>LE was<br>signed on<br>[redacted] | 12/07/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35124681 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>Effective Date<br>is after<br>closing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>12):<br>Hazard | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35124686 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | VOE provided is dated<br>[redacted] . Note date is<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>11): Email<br>VOE from<br>employer<br>within<br>[redacted]<br>days,<br>information<br>confirmed<br>via<br>original<br>WVOE | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35124690 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted] %<br>or Final<br>Disclosure<br>APR of<br>[redacted] %<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted] %<br>+ [redacted]%, or<br>[redacted] %.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | PR on subject loan of<br>[redacted] % or Final<br>Disclosure APR of [redacted]% is equal to or greater than<br>the threshold of APOR<br>[redacted] % + [redacted] %, or<br>[redacted] %. Non-Compliant<br>Higher Priced Mortgage Loan. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>11):<br>Appraisal<br>sent | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35124691 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>business days<br>prior to<br>consummation. | Verification of the borrower's<br>receipt of the appraisal was<br>missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>11):<br>Appraisal<br>Sent | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35163091 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | VOE provided is dated<br>[redacted] . Note date is<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35163101 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | ATR risk due to incomplete<br>income documentation; VOE<br>provided is dated [redacted] .<br>Note date is [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 12/12/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224567550 | [Redacted] | [Redacted] |  | 35163102 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR risk due to incomplete<br>income documentation; VOE<br>provided is dated [redacted] .<br>Note date is [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567550 | [Redacted] | [Redacted] |  | 35163190 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | ATR risk due to incomplete<br>income documentation; VOE<br>provided is dated [redacted] .<br>Note date is [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br>cleared. | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567556 | [Redacted] | [Redacted] |  | 35124761 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: 2 |  | Secondary valuation required<br>for securitization purposes is<br>missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>CDA<br>Report for<br>the<br>requirement<br>of<br>secondary<br>valuation.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>17): CDA | 12/19/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224567642 | [Redacted] | [Redacted] |  | 35124410 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted].exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Credit report Fee was last<br>disclosed as $[redacted] on LE<br>dated /[redacted]/but disclosed<br>as $[redacted].on Final closing<br>disclosure, no cure or valid<br>change of circumstance was<br>provided to borrower. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>08):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-01-<br>07): proof<br>out for<br>delivery<br>today<br>[redacted]<br> Reviewer<br>Comment<br>(2026-01-<br>06):<br>[redacted]<br>received<br>PCCD,<br>LOE and<br>copy of<br>refund<br>check.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2026-01-<br>05): copy<br>of refund<br>check.<br>will<br>upload<br>shipping<br>status<br>once it has<br>been<br>updated<br> Reviewer<br>Comment<br>(2026-01-<br>04):<br>[redacted]<br>received<br>PCCD,<br>LOE and<br>Proof of<br>Mialing.<br>Missing<br>Copy of<br>Refund<br>Check.<br>Also.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>and copy<br>of refund<br>check<br>required<br>to cure.<br> Buyer<br>Comment<br>(2026-01-<br>02): lox,<br>pccd,<br>refund<br>check |  | 01/08/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224567754 | [Redacted] | [Redacted] |  | 35125051 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit Report Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/01/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224567774 | [Redacted] | [Redacted] |  | 35164997 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | HOI coverage is insufficient by<br>$[redacted] . Provide updated<br>policy reflecting minimum<br>coverage of $[redacted] OR<br>provide copy of insurer's<br>replacement cost estimate<br>supporting current coverage<br>amount. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Policy up<br>to<br>[redacted]%<br>replacement<br>cost.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>09): PC<br>Cert | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224567780 | [Redacted] | [Redacted] |  | 35127647 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | The Recording Fee increased<br>from $[redacted] Loan<br>Estimate to $[redacted]on<br>Closing Disclosure without any<br>valid changed circumstances.<br>$[redacted] cure was provided<br>to the borrower to justify this<br>increase. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>01):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/01/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224567860 | [Redacted] | [Redacted] |  | 35125093 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for eligibility<br>of subject property, the<br>property is a log home.<br>Dispositioned with max<br>[redacted] % DTI, max<br>[redacted] % LTV/CLTV,<br>document reserve requirement<br>as within [redacted] guideline<br>requirements. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent<br>of[redacted]months<br>PITIA or<br>more.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>16): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]<br>payment<br>of<br>$[redacted]<br>is verified<br>and<br>[redacted]<br>payment<br>is<br>different<br>also<br>[redacted]<br>payment<br>is of<br>$[redacted]<br>every<br>month<br>which do<br>not get<br>verified<br>with the<br>credit<br>report<br>payment.<br>Bank<br>statement<br>does not<br>specify<br>the<br>account<br>number to<br>verify if<br>it's get<br>paid by<br>the<br>business<br>account.<br> Reviewer<br>Comment<br>(2025-12-<br>04):<br>Unable to<br>clear and<br>downgrade<br>due to<br>DTI over<br>[redacted]% |  |  | 12/16/2025 | 2 C B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224567860 | [Redacted] | [Redacted] |  | 35125144 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | Calculated DTI of [redacted] %<br>exceeds guideline maximum<br>DTI of [redacted] %. From<br>lender's 1008, it seems<br>multiple tradelines from credit<br>report were excluded from<br>DTI. Unable to determine<br>which tradeline were excluded<br>due to missing documentation. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>Received<br>evidence<br>of<br>business<br>paying<br>debts.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-12-<br>16):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Calculated<br>investor<br>qualifying<br>total debt<br>ratio of<br>[redacted]% exceeds<br>Guideline<br>total debt<br>ratio of<br>[redacted]%.<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]<br>Bank<br>payment<br>of<br>$[redacted]<br>is verified<br>and<br>[redacted]<br>Bank<br>[redacted]<br>payment<br>is<br>different<br>also<br>[redacted]<br>payment<br>is of<br>$[redacted]<br>every<br>month<br>which do<br>not get<br>verified<br>with the<br>credit<br>report<br>payment.<br>Bank<br>statement<br>does not<br>specify<br>the<br>account<br>number to<br>verify if<br>it's get<br>paid by<br>the<br>business<br>account.<br> Buyer<br>Comment<br>(2025-12-<br>11): See<br>uploaded<br>docs<br> Buyer<br>Comment<br>(2025-12-<br>11): Debts<br>paid by<br>business ,<br>credit card<br>paid at<br>closing .<br>Ratios are<br>correct as<br>is | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224567860 | [Redacted] | [Redacted] |  | 35125187 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The file is missing the hazard<br>insurance and tax<br>documentation for this<br>property. Please provide for<br>review. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>15):<br>Property<br>docs<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>Mortgage<br>statement<br>available<br>is of<br>different<br>property,<br>also<br>property<br>"[redacted]<br>[redacted]<br>" is free<br>and clear<br>per final<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-12-<br>11): See<br>[redacted]<br>, page<br>[redacted]<br>—<br>Escrows<br>included | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224567860 | [Redacted] | [Redacted] |  | 35125209 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Calculated DTI of [redacted] %<br>exceeds guideline maximum<br>DTI of [redacted] %. Due to<br>missing the final 1003 and<br>1008 with all PITIA, credit and<br>REO obligations considered in<br>the DTI. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>Received<br>evidence<br>business<br>pays<br>debts.<br> Cleared.Reviewer<br>Comment<br>(2025-12-<br>16):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Diligence<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%;<br> Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio:<br>[redacted]%.<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>[redacted]<br>payment<br>of<br>$[redacted]<br>is verified<br>and<br>[redacted]<br>payment<br>is<br>different<br>also<br>[redacted]<br>payment<br>is of<br>$[redacted]<br>every<br>month<br>which do<br>not get<br>verified<br>with the<br>credit<br>report<br>payment.<br>Bank<br>statement<br>does not<br>specify<br>the<br>account<br>number to<br>verify if<br>it's get<br>paid by<br>the<br>business<br>account. | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224567885 | [Redacted] | [Redacted] |  | 35126964 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The file is missing insurance<br>documentation for this<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>06): HOA<br>verification<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>02): hoa<br>dues<br> Reviewer<br>Comment<br>(2025-12-<br>30):<br>Require<br>HOI<br>document<br>for<br>remaining<br>balance of<br>$[redacted]<br>of REO<br>Property<br>"[redacted]<br>[redacted]

#[redacted]<br>".<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-12-<br>26): hoi | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224567992 | [Redacted] | [Redacted] |  | 35124764 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification of<br>Non-US<br>Citizen Status<br>not provided |  | Verification of Non-US Citizen<br>is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>12): ID | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224567992 | [Redacted] | [Redacted] |  | 35124817 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception provided to<br>waive [redacted] % LTV<br>reduction normally required for<br>cash out refi of vacant<br>properties due to subject<br>property having just completed<br>renovations and being newly<br>exposed to rental market. This<br>exception is critical due to<br>appraised value came in less<br>than expected. At current LTV,<br>[redacted] of [redacted] . FICO<br>of [redacted] . | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> The Debt<br>Service<br>Coverage<br>Ratio<br>([redacted])<br>is greater<br>than the<br>guideline<br>requirement<br>by [redacted] | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>15): Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/15/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224567992 | [Redacted] | [Redacted] |  | 35167908 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Operating<br>Agreement<br>not provided |  | The operating agreement for<br>[redacted] is not located in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Cleared.<br>Received<br>all<br>operating<br> agreements.Buyer<br>Comment<br>(2025-12-<br>11):<br>Operation<br>Agreement | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224570021 | [Redacted] | [Redacted] |  | 35131028 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to<br>permit an $[redacted] loan<br>amount. Dispositioned with<br>max [redacted] % LTV/CLTV,<br>low loan amount LLPA per<br>rate sheet. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br>least[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/04/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224570021 | [Redacted] | [Redacted] |  | 35131030 |  | Credit | Credit | Credit<br>Documentation | Credit | No evidence<br>of fraud report<br>in file |  | File is missing complete fraud<br>report, only alerts summary<br>was provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Received<br>Fraud<br>Report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>09): fraud<br>report | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224570022 | [Redacted] | [Redacted] |  | 35131136 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax, insurance and<br>HOA verification documents<br>for REO -[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Received<br>HOA<br>Verification,<br>Property<br>History<br>Report<br>and<br>Blanket<br>Policy.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>12): Free<br>and Clear<br>, business<br>pays<br>insurance ,<br>No HOA | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224570022 | [Redacted] | [Redacted] |  | 35131138 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax, insurance and<br>HOA verification documents<br>for REO -[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Received<br>HOA<br>Verification,<br>Property<br>History<br>Report<br>and<br>Blanket<br>Policy.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>12): Free<br>and Clear<br>, business<br>pays<br>insurance ,<br>no HOA | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224570022 | [Redacted] | [Redacted] |  | 35131139 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing HOA verification for<br>REO — [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>Received<br>Insurance<br>Verification<br>and Tax<br>verification.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>16):<br>Property<br>docs<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>Received<br>HOA<br>Verification.<br>Required<br>Insurance<br>Verification<br>and Tax<br>verification.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>12): No<br>HOA | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224570048 | [Redacted] | [Redacted] |  | 35131664 |  | Credit | 1003 | Document<br>Error | 1003 | Borrower(s) is<br>not a<br>[redacted]<br>Citizen, and<br>the guideline<br>required<br>documentation<br>was not<br>provided. |  | The Final 1003 and Initial 1003<br>forms are missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>24): The<br>Final and<br>Initial<br>1003 is<br>not<br>required<br>and he is<br>Member<br>on this<br>transaction.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>22):<br>[redacted]<br>is not a<br>borrower<br>on this<br>transaction.<br>Borrower<br>name is<br>[redacted]<br>who is a<br>[redacted].<br>Please see<br>[redacted]<br>/<br>[redacted]<br>. Thank<br>you. | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224570048 | [Redacted] | [Redacted] |  | 35131686 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>1007 Rent<br>Comparison<br>Schedule not<br>provided |  | 1007 Rent Comparison<br>Schedule is not provided |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>24): 1007<br>Rent<br>Comparison<br>Schedule<br>is not<br>required<br>as rent is<br>not<br>calculated<br>for<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>22):<br>Please see<br>appraisal<br>section<br>"Sales<br>Comparison<br>Approach"<br>([redacted]) | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224570048 | [Redacted] | [Redacted] |  | 35131754 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception has been<br>raised that private VOR. The<br>borrower pays in cash unable<br>to obtain payment history.<br> VOR provided by landlord.Compensating Factors:<br> 1. Total Debt [redacted] % or<br>more under requirement<br> 2. FICO [redacted] points or<br>more above requirement<br> 3. Reserves [redacted]+ months<br>more than requirement<br> 4. Minimal Consumer Debt<br> Exception has approved along<br>with following requirements:<br> 1. LTV/CLTV may not exceed<br>[redacted] %<br> 2. All other [redacted]<br>guidelines must be met<br> 3. Exception LLPA cited above<br>in addition to any and all rate<br>sheet LLPA's that apply<br>including LLPA's | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than[redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more<br>than[redacted] years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224570048 | [Redacted] | [Redacted] |  | 35131760 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception has been<br>raised that delinquent payment<br>history on the subject property.<br>We do have confirmation from<br>private lender that they have<br>agreed to defer payments<br>from[redacted] . However<br>previous history is showing<br> various lates.Compensating Factors:<br> 1. Total Debt [redacted] % or<br>more under requirement<br> 2. FICO [redacted] points or<br>more above requirement<br> 3. Reserves [redacted]+ months<br>more than requirement<br> 4. Minimal Consumer Debt<br> Exception has approved along<br>with following requirements:<br> 1. LTV/CLTV may not exceed<br>[redacted] %<br> 2. All other [redacted]<br>guidelines must be met<br> 3. Exception LLPA cited above<br>in addition to any and all rate<br>sheet LLPA's that apply<br>including LLPA's | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than[redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more<br>than[redacted] years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224570048 | [Redacted] | [Redacted] |  | 35131770 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception has been<br>raised that mortgage on subject<br>property currently in deferred<br>status. This is a private<br>mortgage. Lender states they<br>agreed to defer payments<br>from[redacted] Compensating<br> Factors:1. Total Debt [redacted] % or<br>more under requirement<br> 2. FICO [redacted] points or<br>more above requirement<br> 3. Reserves [redacted]+ months<br>more than requirement<br> 4. Minimal Consumer Debt<br> Exception has approved along<br>with following requirements:<br> 1. LTV/CLTV may not exceed<br>[redacted] %<br> 2. All other [redacted]<br>guidelines must be met<br> 3. Exception LLPA cited above<br>in addition to any and all rate<br>sheet LLPA's that apply<br>including LLPA's | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than[redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more<br>than[redacted] years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224573253 | [Redacted] | [Redacted] |  | 35133209 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure -<br>[redacted]<br>Cure | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded for<br>Appraisal Fee. Fee Amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . No valid COC |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>02):<br>Sufficient<br>Cure<br>Provided<br>within<br>[redacted]Days<br>of Closing |  | 12/02/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error, Copy<br>of Refund<br>Check/<br>Evidence of<br>Principal<br>Reduction,<br>Corrected<br>CD, and<br>Proof of<br>Delivery (if<br>refund is<br>over $35) A | Non<br>QM | Non<br>QM | Yes |
| 224573253 | [Redacted] | [Redacted] |  | 35133210 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>02):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-12-<br>30): e-sign<br>agreement | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224573410 | [Redacted] | [Redacted] |  | 35133093 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Rider —<br>Other not<br>provided |  | Missing Document —<br>prepayment Rider |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>Prepayment<br>Rider is<br>already<br>provided<br>in file.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18): PC<br>Cert | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224573410 | [Redacted] | [Redacted] |  | 35133150 |  | Compliance | Compliance | State<br>Compliance | State Defect | [redacted]<br>Prepayment<br>Penalty | [redacted]<br>Prepayment<br>Penalty: No<br>prepayment<br>penalties are<br>permissible in<br>the state of<br>[redacted].<br>Prepay<br>language<br>states prepay<br>will not<br>exceed<br>maximum<br>permitted by<br>applicable<br>law. | No prepayment penalties are<br>permissible in the state of<br>[redacted]. Prepay language<br>states prepay will not exceed<br>maximum permitted by<br>applicable law. |  |  |  | Buyer<br>Comment<br>(2025-12-<br>30):<br>WAIVED<br>per CNR |  |  | 12/30/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224573445 | [Redacted] | [Redacted] |  | 35136724 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation<br>is present. |  | Evidence of Taxpayer Consent<br>not provided |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>26):<br>[redacted]<br>associated,<br>exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>23):<br>Please<br>clarity,<br>which<br>form are<br>you<br>requesting | 12/26/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |
| 224573445 | [Redacted] | [Redacted] |  | 35136877 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted] %<br>or Final<br>Disclosure<br>APR of<br>[redacted] %<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted] %<br>+ [redacted]%, or<br>[redacted] %.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>26): Proof<br>of<br>appraisal<br>delivery<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>23): Final<br>[redacted] | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |
| 224573445 | [Redacted] | [Redacted] |  | 35136878 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>business days<br>prior to<br>consummation. | Creditor did not provide a copy<br>of each valuation to applicant<br>[redacted] business days prior<br>to Note |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>26): Proof<br>of<br>appraisal<br>delivery<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>23):<br>[redacted]<br>Sure<br>Receipt;<br> CDA<br>receipt | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224573445 | [Redacted] | [Redacted] |  | 35136879 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not delivered to<br>Borrower within [redacted]<br>business days of application. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>24):<br>[redacted]<br>received<br>earliest e-<br>consent dated<br> [redacted]Buyer<br>Comment<br>(2025-12-<br>23): ESign<br>Cert | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135894 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | AUS/<br>Guideline<br>Findings: All<br>conditions<br>were not met |  | Credit Report is missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16): Credit<br>report<br>provided and<br> updated.Buyer<br>Comment<br>(2025-12-<br>15): credit<br>report | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135913 |  | Credit | Credit | Credit<br>Documentation | Missing<br>Document | Missing<br>Document:<br>Credit Report<br>not provided |  | Credit Report is missing |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>Document<br> Provided.Buyer<br>Comment<br>(2025-12-<br>15): see<br>uploaded | 12/16/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135917 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>1007 Rent<br>Comparison<br>Schedule not<br>provided |  | 1007 Rent Comparison<br>Schedule is missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>[redacted]<br>Rent<br>Comparison<br>Schedule is<br>not needed.<br> Marked N/A.Buyer<br>Comment<br>(2025-12-<br>16): this is<br>not required,<br>please cancel<br> Buyer<br>Comment<br>(2025-12-<br>15): this is<br>not required,<br>please cancel | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135977 |  | Compliance | Compliance | Federal<br>Compliance | TILA | TILA —<br>Impermissible<br>Prepayment<br>Penalty | Truth in Lending<br>Act (Dodd-<br>Frank 2014):<br>Covered<br>transaction<br>contains<br>impermissible<br>prepayment<br>penalty. | Prepayment penalty of<br>[redacted] % exceeds maximum<br>allowable for state of [redacted]%. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): Re-<br>validated<br>compliance<br>data.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>21): The<br>subject loan<br>is a non-<br>owner-<br>occupied<br>[redacted}<br>cash-out<br>refinance.<br>While the<br>Note includes<br>a [redacted]%<br>prepayment<br>penalty for<br>the first<br>[redacted]<br>months,<br>[redacted]<br>Interest Act<br>restrictions<br>cited apply to<br>consumer-<br>purpose<br>residential<br>mortgage<br>loans and do<br>not apply to<br>[redacted-<br>purpose<br>transactions.<br> Additionally,<br>Dodd-Frank/<br>TILA<br>prepayment<br>penalty<br>limitations<br>are not<br>applicable to<br>this loan<br>type. Mavent<br>compliance<br>reflects a<br>PASS<br>determination<br>for the<br>prepayment<br>penalty.<br> Based on the<br>above, the<br>prepayment<br>penalty is<br>permissible<br>for this<br>transaction,<br>and the<br>condition<br>appears to<br>have been<br>applied in<br>error. | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135978 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Credit History | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify debt<br>obligations<br>using reasonably<br>reliable third-<br>party records. | Credit report is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16): Credit<br>report<br> provided.Buyer<br>Comment<br>(2025-12-<br>15): see<br>uploaded | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135979 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Credit report is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16):<br>Document<br> provided.Buyer<br>Comment<br>(2025-12-<br>15): see<br>uploaded | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135980 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Credit report is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16): Credit<br>report<br>provided. | 12/16/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573449 | [Redacted] | [Redacted] |  | 35135992 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | Credit report is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>16): Credit<br>report<br>provided and<br> updated.Buyer<br>Comment<br>(2025-12-<br>15): see<br>uploaded | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C | N/A | N/A | No |
| 224573460 | [Redacted] | [Redacted] |  | 35131081 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been<br>requested for Allow LTV to be<br>calculated on this cash-out<br>refinance of a property acquired<br>< 6 months using current<br>appraised value in lieu of<br>purchase price plus documented<br>improvements as normally<br>required per Section [redacted] .<br>The exception is approved with<br>Allow current appraised value to<br>be used to calculate the LTV on<br>this cash-out refinance of a<br>property acquired within the<br>prior 6 months (in lieu of using<br>recent purchase price plus<br>documented improvements),<br>Subject to meeting all other<br>[redacted] guideline<br>requirements. Any loan attribute<br>limit listed above is a<br>requirement; Exception LLPA<br>cited above is in addition to (i.e.,<br>over and above) any and all rate<br>sheet LLPA's that apply<br>including LLPA. Compensating<br>factors: FICO [redacted] points<br>or more above requirement,<br>Reserves [redacted]+ months<br>more than requirement, Long<br>Term Homeownership<br>(>[redacted] years). | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br> least[redacted]months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224573468 | [Redacted] | [Redacted] |  | 35131184 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender request exception to<br>increase LTV to [redacted] %.<br>Compensating factors are FICO<br>[redacted] Points or More<br>Above Requirement and Long-<br>Term Employment (>[redacted]<br>years). Exception conditions are<br>[redacted] Exception to permit<br>[redacted] % LTV/CLTV is<br>declined. Max [redacted] %<br>LTV/CLTV. Document reserve<br>requirement as within [redacted]<br> UW guidelines.Subject to meeting all [redacted]<br>guideline requirement. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br> least[redacted]months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Long term<br>employment ><br>[redacted]<br>years. | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224573468 | [Redacted] | [Redacted] |  | 35131210 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender request exception to use<br>the new rents going into effect<br>[redacted]as per the Rent<br>increase notice. requesting<br>current(new) rental income<br>verses market rents as per<br>appraisal $[redacted] .<br>Compensating factors are FICO<br>[redacted] Points or More<br>Above Requirement and Long-<br>Term Employment (>[redacted]<br>years). Exception conditions are<br>Allow the use of increased rents<br>to $[redacted] with a Min<br>[redacted] , Increase in rents not<br> to exceed [redacted] law limits.Document reserve requirement<br>as within [redacted] UW<br>guidelines.<br> Subject to meeting all [redacted]<br>guideline requirements. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br> least[redacted]months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Long term<br>employment ><br>[redacted]<br>years. | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224573470 | [Redacted] | [Redacted] |  | 35134633 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>Received<br> Econsent.Buyer<br>Comment<br>(2025-12-<br>18): Econsent | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224573470 | [Redacted] | [Redacted] |  | 35135581 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>effective date<br>is after the<br>funds<br>disbursed. |  | The Hazard Insurance Policy<br>Effective Date is after the later<br>of the disbursement, note or<br>transaction date. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>Received<br> prior policy.Buyer<br>Comment<br>(2025-12-<br>18): Refi file,<br>previous<br>policy<br>covering time<br>before<br>effective date<br>of new policy | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224573475 | [Redacted] | [Redacted] |  | 35134526 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary/<br>Commitment<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Title<br>commitment<br>shows policy<br> amount.Buyer<br>Comment<br>(2025-12-<br>18): PC Cert | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224573479 | [Redacted] | [Redacted] |  | 35140710 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Account Statements and Trust<br>Agreement missing for Trust<br>Income-Exception already<br>raised for same. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Amount<br>of Trust<br>verified from<br>trust bank<br>statement,<br>Frequency of<br>distribution<br>and duration<br>of payments<br>verified from<br>trustee. Also<br>received<br>Bank<br>statement<br>showing this<br>year's<br>income.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08): Trust<br>docs | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224573479 | [Redacted] | [Redacted] |  | 35143411 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Approved Exception provided to<br>permit use of trust income not<br>documented on tax returns With<br>Comp Factors: [redacted] %<br>LTV max and [redacted] DTI<br>max. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> The<br>Combined<br>Loan to Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at<br>least[redacted].<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at<br>least[redacted].<br> Miscellaneous | Loan to<br>Value:<br> [redacted]%Guideline<br>Maximum<br>Loan to<br>Value:<br>[redacted]%<br> Reserves<br>[redacted]+<br>months more<br>than<br>requirement. | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>10): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>08): is<br>anything<br>needed for<br>this? |  |  | 12/10/2025 | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224573479 | [Redacted] | [Redacted] |  | 35144783 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Originator Loan Designation<br>mismatch due to Trust Income<br>document missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Amount<br>of Trust<br>verified from<br>trust bank<br>statement,<br>Frequency of<br>distribution<br>and duration<br>of payments<br>verified from<br>trustee. Also<br>received<br>Bank<br>statement<br>showing this<br>year's<br>income.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08): see<br>uploaded | 12/10/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224573479 | [Redacted] | [Redacted] |  | 35144788 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Trust Income document missing<br>in file-Exception already raised<br>for same. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Amount<br>of Trust<br>verified from<br>trust bank<br>statement,<br>Frequency of<br>distribution<br>and duration<br>of payments<br>verified from<br>trustee. Also<br>received<br>Bank<br>statement<br>showing this<br>year's<br>income.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08): see<br>uploaded | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224573480 | [Redacted] | [Redacted] |  | 35137346 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Qualification<br>Method not<br>Matching<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014): The<br>Qualification<br>Method used by<br>the lender does<br>not match the<br>ATR payment<br>calculation<br>methods under<br>[redacted] | Qualification method is updated<br>as per the document |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Qualification<br>method<br> updated.Buyer<br>Comment<br>(2025-12-<br>17): please<br>clarify or<br>clear. | 12/19/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |
| 224573480 | [Redacted] | [Redacted] |  | 35137349 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to the<br>borrower within<br>[redacted] days<br>of application. | ARM loan program disclosure<br>not provided to the borrower<br>within [redacted] days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11): Details<br>verified from<br>ARM<br>disclosure<br>and<br>corrected.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10): please<br>see doc#<br>[redacted]<br>and attached<br>borrower<br>affidavit | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A B | Non<br>QM | Non<br>QM | No |
| 224573480 | [Redacted] | [Redacted] |  | 35169539 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation<br>is present. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>17):<br>Evidence of<br>Taxpayer<br>Consent<br> received.Buyer<br>Comment<br>(2025-12-<br>15): tax<br>payer consent | 12/17/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A B | Non<br>QM | Non<br>QM | No |
| 224573501 | [Redacted] | [Redacted] |  | 35169927 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11):<br>Received E-<br>sign Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10): econsent | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224573501 | [Redacted] | [Redacted] |  | 35200391 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Please provide Valid COC or<br>Cue Docs for $[redacted] . Cure<br>Docs consists of PCCD, LOE,<br>Refund Check and Proof of<br>Mailing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>29):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-12-<br>26): pccd and<br>refund check |  | 12/29/2025 |  | 2 B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224573503 | [Redacted] | [Redacted] |  | 35134569 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan Discount Points Fee was<br>disclosed as $[redacted] on<br>initial LE but disclosed as<br>$[redacted] on Final Closing<br>Disclosure. File does not contain<br>a valid COC for this fee, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22):<br>[redacted]<br>Received<br>Valid COC<br>dated<br> [redacted] .Buyer<br>Comment<br>(2025-12-<br>19): coc | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224573509 | [Redacted] | [Redacted] |  | 35148717 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for<br>rent free letter condition and<br>updated to [redacted] % LTV.<br>Added additional exception for<br>[redacted] with sub [redacted] at<br>[redacted] for additional Max<br> [redacted] % LTVBorrower to meet all reserve<br>requirements Subject to meeting<br>all other [redacted] guideline<br>requirements | Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at<br> least[redacted]Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]months.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Long term<br>home<br>ownership ><br>[redacted]<br>years. | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224573517 | [Redacted] | [Redacted] |  | 35153176 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Corporate Resolution for loan<br>amount is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11): Provided<br>corporate<br>resolution<br>shows loan<br>amount upto<br>$[redacted]<br>which covers<br>the original<br>loan amount<br>of<br>$[redacted] .<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10): The<br>letter does<br>not require to<br>be updated as<br>it states loan<br>amount up to.<br>please clear<br> Reviewer<br>Comment<br>(2025-12-<br>10): Provided<br>corporate<br>resolution<br>reflects loan<br>amount of<br>$[redacted]<br>instead of<br>$[redacted] .<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>08):<br>resolution | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224573517 | [Redacted] | [Redacted] |  | 35153179 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Employer<br>Identification<br>Number (EIN)<br>not provided |  | Employer Identification Number<br>(EIN) is not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>11): Provided<br>articles of<br>amendment<br>for name<br>change from<br>[redacted]<br>[redacted] to<br>[redacted].<br>EIN updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>10): name<br>change<br> Buyer<br>Comment<br>(2025-12-<br>10): it is one<br>in the same.<br>the LLC<br>name<br>changed from<br>[redacted]<br>[redacted] to<br>just<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>10): Provided<br>Employer<br>Identification<br>Number<br>(EIN) has<br>business<br>entity name<br>as [redacted]<br>[redacted]<br>which is not<br>matching<br>with<br>borrowing<br>business<br>entity<br>([redacted]).<br>Require<br>borrowing<br>business<br>entity<br>Employer<br>Identification<br>Number<br>(EIN).<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>08): ein | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224573517 | [Redacted] | [Redacted] |  | 35169160 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for<br>LLC vesting — [redacted]<br>members exceed max of<br>[redacted] . | Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]<br> years.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elected to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224573517 | [Redacted] | [Redacted] |  | 35169173 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for<br><[redacted] % membership<br>interest ([redacted] %) | Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]<br> years.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>05): Client<br>elected to<br>waive with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224573517 | [Redacted] | [Redacted] |  | 35170298 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing a [redacted]<br>worksheet |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10): Provided<br>DSCR<br>worksheet.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>08): DCSR<br>worksheet | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224573525 | [Redacted] | [Redacted] |  | 35154843 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance document is missing<br>for [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Documents<br> Provided.Buyer<br>Comment<br>(2025-12-<br>12): Please<br>see<br>attachments<br>which<br>confirm that<br>the property<br>located at<br>[redacted]<br>[redacted]<br>was sold<br>[redacted]<br>(see attached<br>documents)<br>in a wrap<br>mortgage.<br>See bottom<br>page<br>[redacted]<br>and top page<br>[redacted] of<br>Wrap Around<br>Note, that the<br>taxes and<br>Insurance<br>will be paid<br>separately by<br>the Maker<br>([redacted]<br>and<br>[redacted] ,<br>Makers on<br>the Note).<br>These are not<br>in the name<br>of the<br>borrower, nor<br>required to<br>be in the<br>name of the<br>borrower.<br> Buyer<br>Comment<br>(2025-12-<br>12): Please<br>see<br>attachments<br>which<br>confirm that<br>the property<br>located at<br>[redacted]<br>[redacted]<br>was<br>sold[redacted]<br>(see attached<br>documents)<br>in a wrap<br>mortgage.<br>See bottom<br>page<br>[redacted]<br>and top page<br>[redacted] of<br>Wrap Around<br>Note, that the<br>taxes and<br>Insurance<br>will be paid<br>separately by<br>the Maker<br>([redacted]<br>Wing and<br>[redacted] ,<br>Makers on<br>the Note).<br>These are not<br>in the name<br>of the<br>borrower, nor<br>required to<br>be in the<br>name of the<br>borrower. | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224573526 | [Redacted] | [Redacted] |  | 35147910 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>17):<br>Received E-<br>Sign Consent<br>document,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>15): econsent | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224573526 | [Redacted] | [Redacted] |  | 35147914 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | A Borrower has a disputed<br>collection with a $[redacted]<br>with no supporting<br>documentation. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>26): Section<br>[redacted]<br>Disputed<br>Accounts:<br>disputed<br>accounts may<br>be left in<br>dispute at the<br>underwriters<br>discretion,<br>exception<br> clearedBuyer<br>Comment<br>(2025-12-<br>23): per<br>guidelines<br>Section<br>[redacted]<br>Disputed<br>Accounts:<br>disputed<br>accounts may<br>be left in<br>dispute at the<br>underwriters<br>discretion | 12/26/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224573623 | [Redacted] | [Redacted] |  | 35148574 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | [redacted] Month Chain of Title<br>is missing on file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12): Provided<br>previous<br>deed for the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>11): Chain of<br>title | 12/12/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224573625 | [Redacted] | [Redacted] |  | 35170388 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception provided to<br>permit newly established trust<br>income ([redacted] not yet<br>reported on tax returns.<br>\*\*\*Unable to waive. Lender<br>exception requires<br>documentation of [redacted]<br>month's receipt of trust income<br>and documentation the current<br>value of the trust isn $[redacted]<br>mil however it is not located in<br>the file.\*\*\* | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> DTI:<br>[redacted]%<br> Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>23): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-12-<br>22): PC Cert |  |  | 12/23/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224573625 | [Redacted] | [Redacted] |  | 35170395 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document:<br>Verification of<br>Rent (VOR) /<br>Verification of<br>Mortgage<br>(VOM) not<br>provided |  | Documentation to verify a<br>[redacted]-month housing<br>history is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12): PC Cert<br>was provided<br>and<br> associated.Buyer<br>Comment<br>(2025-12-<br>10): PC Cert | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224573627 | [Redacted] | [Redacted] |  | 35148796 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Review Fee was last<br>disclosed as $[redacted] on Loan<br>Estimate but disclosed as<br>$[redacted] on Final Closing<br>Disclosure. File does not contain<br>a valid Changed Circumstance<br>for this fee, no evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>[redacted]<br>received<br>COC dated<br> [redacted] .Buyer<br>Comment<br>(2025-12-<br>09): coc<br> Reviewer<br>Comment<br>(2025-12-<br>09):<br>[redacted]<br>received LE<br>and COC<br>dated<br>[redacted]<br>which are<br>already in file<br>but the<br>reason<br>provided on<br>COC for<br>adding the<br>appraisal<br>review fee is<br>not<br>sufficient.<br>Please<br>provide more<br>information<br>as to why the<br>CDA fee was<br>required<br>while<br>[redacted]<br>was already<br>received.<br> Buyer<br>Comment<br>(2025-12-<br>08): LE &<br>COC | 12/10/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224573627 | [Redacted] | [Redacted] |  | 35190775 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>10):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 12/10/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224573727 | [Redacted] | [Redacted] |  | 35175733 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have<br>a lease in<br>place and<br>required by<br>guidelines. |  | Lease provided does not specify<br>terms of the rental agreement. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16):<br>Received<br>Lease<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>14):<br>corrected<br>Lease —<br>[redacted]<br>[redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224573732 | [Redacted] | [Redacted] |  | 35148449 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Non-Permanent resident<br>alien - EAD card holder who<br>does not have a visa whose<br>EAD classification is<br>[redacted] as opposed to one<br>of the classifications<br>allowed in section [redacted]<br> is approved subject toAll other [redacted]<br>guidelines must be met.<br> \*\*\*Loan was not located in<br>LMS therefore exceptions<br>LLPA cited above has not<br>yet been added in LMS.<br>Please reach out to the lock<br>desk once the loan is<br>registered and confirm<br>exceptions LLPA cited<br>above has been added in<br>LMS. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-05):<br>client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224573732 | [Redacted] | [Redacted] |  | 35148758 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/03/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224573734 | [Redacted] | [Redacted] |  | 35151783 |  | Compliance | Compliance | State<br>Compliance | State<br>Defect | [redacted]<br>Prepayment<br>Penalty | [redacted]<br>Prepayment<br>Penalty: No<br>prepayment<br>penalties are<br>permissible in<br>the state of<br>[redacted].<br>Prepay language<br>states prepay<br>will not exceed<br>maximum<br>permitted by<br>applicable law. | Prepay language states<br>prepay will not exceed<br>maximum permitted by<br>applicable law. |  |  |  | Buyer<br>Comment<br>(2025-<br>12-18):<br>okay to<br>waive per<br>internal<br>[redacted]<br>guidance |  |  | 12/18/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224573755 | [Redacted] | [Redacted] |  | 35165135 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Security<br>Instrument —<br>Subject Lien not<br>provided |  | Missing Security Instrument<br>— Subject Lien. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>Security<br>Instrument<br>and<br>associated,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-17):<br>here ya<br>go :)<br> Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>only<br>[redacted]<br>page of<br>security<br>instrument,<br>require<br>Complete<br>security<br>instrument,<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>mortgage | 12/19/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D B A C | Non<br>QM | Non<br>QM | No |
| 224573755 | [Redacted] | [Redacted] |  | 35165139 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Homeowners<br>Insurance<br>Included In<br>Escrow Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided<br>on[redacted]<br>incorrectly<br>disclosed<br>whether<br>Homeowners<br>Insurance is<br>included in<br>escrow. | Final Closing Disclosure<br>provided on [redacted]<br>incorrectly disclosed<br>whether Homeowners<br>Insurance is included in<br>escrow. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Cured<br>prior to<br> discovery.Buyer<br>Comment<br>(2025-<br>12-10):<br>please<br>see final<br>CD doc<br>[redacted] |  | 12/11/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable B | Non<br>QM | Non<br>QM | Yes |
| 224573755 | [Redacted] | [Redacted] |  | 35165140 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure<br>Property Taxes<br>Included In<br>Escrow | TILA-RESPA<br>Integrated<br>Disclosure —<br>Projected<br>Payments: Final<br>Closing<br>Disclosure<br>provided on<br>[redacted]<br>incorrectly<br>disclosed<br>whether<br>property taxes<br>are included in<br>escrow. | Final Closing Disclosure<br>provided on [redacted]<br>incorrectly disclosed<br>whether property taxes are<br>included in escrow. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Cured<br>prior to<br> discovery.Buyer<br>Comment<br>(2025-<br>12-10):<br>please<br>see final<br>CD doc<br>[redacted] |  | 12/11/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA<br>Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected<br>CD, and Re-<br>open<br>Rescission<br>if<br>Applicable B | Non<br>QM | Non<br>QM | Yes |
| 224574405 | [Redacted] | [Redacted] |  | 35169057 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence DSCR<br>and bid tape<br>DSCR does not<br>meet [redacted]<br>requirements.<br>Variance is more<br>than [redacted]. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Considered<br>lease rent<br>to<br>calculate<br>the<br>DSCR.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>PC Cert | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224574420 | [Redacted] | [Redacted] |  | 35152299 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | The file is missing a copy of<br>[redacted] months bank<br>statements that are required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>D1C<br>Asset<br>verification<br>report for<br>A/C

#[redacted]<br>,

#[redacted]<br>,

#[redacted]<br>for<br>[redacted]<br>months<br>already<br>provided<br>with the<br>initial<br>package.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>Acct#[redacted]<br>[redacted]<br>&<br>[redacted]<br>stmts<br>[redacted]<br>;<br>Acct#[redacted]<br>[redacted] <br>&<br>[redacted]<br>stmts<br>[redacted]<br>; Acct#<br>[redacted]<br>[redacted]<br>&<br>[redacted]<br>t stmts<br>[redacted]<br>; Acct#<br>[redacted]<br>— EMD<br>account,<br>no stmts<br>required | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224574423 | [Redacted] | [Redacted] |  | 35157807 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception requested<br>for section [redacted] rurally<br>designated properties for<br>cash out refinance. | Borrower's<br>monthly<br>mortgage<br>payment has<br>decreased by<br>at least<br> [redacted]%.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower's<br>monthly<br>mortgage<br>payment has<br>decreased by<br>at least<br> [redacted]%.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/05/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | B A | N/A | N/A | No |
| 224574457 | [Redacted] | [Redacted] |  | 35169401 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Sufficient Cure Provided At<br>Closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/05/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224574457 | [Redacted] | [Redacted] |  | 35169402 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Sufficient Cure Provided At<br>Closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/05/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224574457 | [Redacted] | [Redacted] |  | 35169403 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Sufficient Cure Provided At<br>Closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/05/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224574459 | [Redacted] | [Redacted] |  | 35169321 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>E-Sign<br>Consent<br>Agreement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-15):<br>audit trail | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance —<br>Rate/Term | C A | N/A | N/A | No |
| 224574460 | [Redacted] | [Redacted] |  | 35157141 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Prior to<br>Note<br>Insurance<br>policy<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>prior<br>policy<br>attached | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | C A |  | N/A | No |
| 224574928 | [Redacted] | [Redacted] |  | 35157198 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Final 1003 disclosed rental<br>income of $[redacted] per<br>month. The Lease<br>Agreement for this property<br>is not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>Rent<br>Comparable<br>under<br>appraisal<br>document<br>of REO<br>property<br>"[redacted]<br>[redacted]<br>",<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>rent<br>schedule | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Rate/Term | C B A | Non<br>QM | Non<br>QM | No |
| 224574928 | [Redacted] | [Redacted] |  | 35157210 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Loan designation<br>discrepancy due to most<br>recent[redacted] tax return is<br>not provided. A [redacted]<br>tax return extension is in the<br>loan file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>In file<br>available<br>Individual<br>and<br>Business<br>tax<br>returns<br>extension<br>for year<br>[redacted]<br>.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>as per<br>condition,<br>the<br>[redacted]<br>tax<br>extension<br>is in file,<br>please<br>advise<br>what else<br>is needed<br>to clear<br>this | 12/30/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance —<br>Rate/Term | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224574928 | [Redacted] | [Redacted] |  | 35157212 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Income and<br>Assets — REO<br>[redacted]%<br>Method | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Real<br>Estate Owned<br>income<br>([redacted] %<br>Method) using<br>reasonably<br>reliable third-<br>party records. | Final 1003 disclosed rental<br>income of $[redacted] per<br>month. The Lease<br>Agreement for this property<br>is not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>Rent<br>Comparable<br>under<br>appraisal<br>document<br>of REO<br>property<br>"[redacted]<br>[redacted]<br>",<br>information<br>validated.<br>Exception<br>Cleared. | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance —<br>Rate/Term | C B A | Non<br>QM | Non<br>QM | No |
| 224574928 | [Redacted] | [Redacted] |  | 35157213 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | Self-Employed<br>Tax Return<br>Recency — ATR | Ability to Repay<br>(Dodd-Frank<br>2014): Self<br>Employed Tax<br>Returns — The<br>business or<br>personal tax<br>returns provided<br>are not the most<br>recent.<br>Application<br>Date [redacted]<br>Most Recent<br>Tax Return End<br>Date [redacted]<br>Tax Return Due<br>Date [redacted] | Most recent [redacted] 1065<br>tax return is not provided. A<br>[redacted] tax return<br>extension is in the loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2026-<br>01-02):<br>you may<br>waive.<br> Reviewer<br>Comment<br>(2025-<br>12-31):<br>This EV2<br>exception<br>is for<br>informational<br>purposes<br>only due<br>to the<br>recency<br>of the<br>returns<br>provided<br>even<br>though<br>the<br>extension<br>was<br>provided.<br>Exception<br>may be<br>waived.<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>as per<br>condition,<br>the<br>[redacted]<br>tax<br>extension<br>is in file,<br>please<br>advise<br>what else<br>is needed<br>to clear<br>this |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Refinance —<br>Rate/Term | C B A | Non<br>QM | Non<br>QM | No |
| 224574928 | [Redacted] | [Redacted] |  | 35157214 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | Self-Employed<br>Tax Return<br>Recency — ATR | Ability to Repay<br>(Dodd-Frank<br>2014): Self<br>Employed Tax<br>Returns — The<br>business or<br>personal tax<br>returns provided<br>are not the most<br>recent.<br>Application<br>Date [redacted]<br>Most Recent<br>Tax Return End<br>Date [redacted]<br>Tax Return Due<br>Date [redacted] | Most recent [redacted] 1065<br>tax return is not provided. A<br>[redacted] tax return<br>extension is in the loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2026-<br>01-02):<br>you may<br>waive.<br> Reviewer<br>Comment<br>(2025-<br>12-31):<br>This EV2<br>exception<br>is for<br>informational<br>purposes<br>only due<br>to the<br>recency<br>of the<br>returns<br>provided<br>even<br>though<br>the<br>extension<br>was<br>provided.<br>Exception<br>may be<br>waived.<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>as per<br>condition,<br>the<br>[redacted]<br>tax<br>extension<br>is in file,<br>please<br>advise<br>what else<br>is needed<br>to clear<br>this |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Refinance —<br>Rate/Term | C B A | Non<br>QM | Non<br>QM | No |
| 224574928 | [Redacted] | [Redacted] |  | 35157215 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | [redacted] due to most<br>recent [redacted] 1065 tax<br>return is not provided. A<br>[redacted] tax return<br>extension is in the loan file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>In file<br>available<br>Individual<br>and<br>Business<br>tax<br>returns<br>extension<br>for year<br>[redacted]<br>.<br>Exception<br>Cleared. | 12/30/2025 |  |  | 1 A |  | [Redacted] | Primary | Refinance —<br>Rate/Term | C B A | Non<br>QM | Non<br>QM | No |
| 224574932 | [Redacted] | [Redacted] |  | 35154583 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Buyer<br>Comment<br>(2025-<br>12-18):<br>reo docs<br>[redacted]<br>[redacted] | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224574932 | [Redacted] | [Redacted] |  | 35154622 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>— 1026.19(f)(2)<br>Cure | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-03):<br>Sufficient<br>Cure<br>Provided<br>within<br>[redacted]<br>Days of<br>Closing |  | 12/03/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Provide the<br>following:<br>Letter of<br>Explanation<br>notifying<br>borrower or<br>error, Copy<br>of Refund<br>Check/<br>Evidence of<br>Principal<br>Reduction,<br>Corrected<br>CD, and<br>Proof of<br>Delivery (if<br>refund is<br>over $35) A | Non<br>QM | Non<br>QM | Yes |
| 224574953 | [Redacted] | [Redacted] |  | 35158030 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | The file is missing the<br>mortgage statement for this<br>property. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Received<br>final CD<br>for new<br>[redacted]<br>lien<br>[redacted]<br>home<br>equity<br>loan,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>First<br>Payment<br>Letter<br>and Final<br>CD for<br>REO<br>property<br>located at<br>[redacted]<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>First<br>Payment<br>Letter<br>and Final<br>CD for<br>REO<br>property<br>located at<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-19):<br>Require<br>second<br>lien<br>mortgage<br>statement<br>for<br>property<br>[redacted]<br>[redacted]<br>,<br>Exception<br>remains. <br> Buyer<br>Comment<br>(2025-<br>12-17):<br>See<br>attached<br>for<br>[redacted]<br>[redacted]<br>mortgage<br>stmt | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Home<br>Improvement | C B A | N/A | N/A | No |
| 224574953 | [Redacted] | [Redacted] |  | 35158043 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for Bank Statement cash-out<br>refi of an investment<br>property at [redacted] %<br>LTV (vs. [redacted] % max<br>LTV per matrix). | The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br> [redacted]points.Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br>years.<br> Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years. | Exception<br>approval in<br>file with comp<br>factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Home<br>Improvement | C B A | N/A | N/A | No |
| 224574953 | [Redacted] | [Redacted] |  | 35158053 |  | Compliance | Compliance | State<br>Compliance | State<br>Defect | [redacted]<br>Prepayment<br>Penalty | [redacted]<br>Prepayment<br>Penalty: No<br>prepayment<br>penalties are<br>permissible in<br>the state of<br>[redacted].<br>Prepay language<br>states prepay<br>will not exceed<br>maximum<br>permitted by<br>applicable law. |  |  |  |  | Buyer<br>Comment<br>(2026-<br>01-05):<br>WAIVED<br>per<br>[redacted] |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Home<br>Improvement | C B A | N/A | N/A | No |
| 224574956 | [Redacted] | [Redacted] |  | 35158317 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Hazard<br>Insurance Policy<br>expires within<br>[redacted] days<br>of the Note Date. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Updated<br>Hazard<br>Insurance<br>Policy<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Corrected<br>HOI | 12/26/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | B A |  | N/A | No |
| 224575221 | [Redacted] | [Redacted] |  | 35158855 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>Title<br>Final<br>with the<br>corrected<br>coverage<br>amount<br>in the<br>file.<br>Exception<br>Cleared. | 12/19/2025 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224575221 | [Redacted] | [Redacted] |  | 35158940 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>Title<br>Final<br>with the<br>corrected<br>coverage<br>amount<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-17):<br>title<br>commitment | 12/19/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224575221 | [Redacted] | [Redacted] |  | 35158995 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  | Missing source document<br>for earnest money and a<br>copy of the donor's check<br>and the Applicant's deposit<br>slip or a copy of the donor's<br>check to the closing agent. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>wire<br>confirmation<br>for Gift<br>funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>assets<br>statement<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>&<br>[redacted]<br>— added<br>assets to<br>[redacted]<br>minus the<br>$[redacted]<br>that<br>would be<br>needed<br>for the<br>emd<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>&<br>[redacted]<br>— added<br>assets to<br>[redacted]<br>minus the<br>$[redacted]<br>that<br>would be<br>needed<br>for the<br>emd<br> Reviewer<br>Comment<br>(2025-<br>12-19):<br>Require<br>Deposit<br>Receipt<br>or Wire<br>Confirmation<br>for<br>Earnest<br>Money<br>Deposit<br>Amount.<br>Provided<br>Wire<br>Confirmation<br>is in<br>different<br>amount.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>wire<br>confirmation | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224575221 | [Redacted] | [Redacted] |  | 35158997 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Source of Funds/<br>Deposit not<br>provided |  | Missing source document<br>for earnest money and a<br>copy of the donor's check<br>and the Applicant's deposit<br>slip or a copy of the donor's<br>check to the closing agent. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>wire<br>confirmation<br>for Gift<br>funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>assets<br>statements,<br>[redacted]<br>, and<br>[redacted]<br>uploaded | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224575221 | [Redacted] | [Redacted] |  | 35174969 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA reserves<br>months<br>discrepancy. |  | File is missing evidence of<br>borrower's receipt of the gift<br>funds and evidence that the<br>EMD cleared the borrower's<br>account. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>wire<br>confirmation<br>for Gift<br>funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>assets<br>statements,<br>[redacted]<br>, and<br>[redacted]<br>uploaded | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224575222 | [Redacted] | [Redacted] |  | 35173630 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception requesting<br>to permit a [redacted] %<br>LTV — [redacted] credit<br>score, cash out refinance. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br> [redacted]years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Borrower has<br>long term<br>home<br>ownership. | SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | B A |  | N/A | No |
| 224575222 | [Redacted] | [Redacted] |  | 35175001 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less than<br>Guideline<br>representative<br>FICO score of<br>___. | Lender exception approved. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br> [redacted]years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Miscellaneous | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Borrower has<br>long term<br>home<br>ownership. | SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | B A |  | N/A | No |
| 224575225 | [Redacted] | [Redacted] |  | 35157767 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for subject property located<br>in rural area. Exception<br>approved with conditions:<br>[redacted] % LTV;<br>Minimum [redacted] Yr PPP<br>and subject to meeting all<br>other [redacted] guideline<br>requirements. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224575229 | [Redacted] | [Redacted] |  | 35157511 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Insurance | Missing<br>Document:<br>Flood Certificate<br>not provided |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>flood<br>cert.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>Flood<br>cert | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | C B A |  | N/A | No |
| 224575229 | [Redacted] | [Redacted] |  | 35157609 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for LLC<br>vesting — [redacted]<br>members exceeds max of<br>[redacted] . The exception is<br>approved with All members<br>must be present to sign the<br>closing docs, All other<br>guideline requirements to be<br>met. Compensating factors:<br>FICO [redacted] points or<br>more above requirement,<br>Long Term Homeownership<br>(>[redacted] years),<br>[redacted] or Greater. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br> [redacted]years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months. | Occupancy:<br> [redacted]Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | C B A |  | N/A | No |
| 224575229 | [Redacted] | [Redacted] |  | 35157610 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for <<br>[redacted] % membership<br>interest ([redacted] %). The<br>exception is approved with<br>All members must be<br>present to sign the closing<br>docs, All other guideline<br>requirements to be met.<br>Compensating factors: FICO<br>[redacted] points or more<br>above requirement, Long<br>Term Homeownership<br>(>[redacted] years),<br>[redacted] or Greater. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br> [redacted]years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months. | Occupancy:<br> [redacted]Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance —<br>Cash-out —<br>Other | C B A |  | N/A | No |
| 224575234 | [Redacted] | [Redacted] |  | 35159552 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for Foreign<br>National using [redacted]<br>who is not on approved list<br>of foreign depositories. The<br>exception is approved with<br>Min [redacted] months<br>reserves, Subject to meeting<br>all other [redacted] guideline<br>requirements. Unable to<br>downgrade/waive due to<br>missing lenders<br>compensating factors and<br>the LTV exceeds the<br>maximum of [redacted] %. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at<br>least[redacted] | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-19):<br>Please<br>review<br>uploaded<br>exception<br>and clear<br> Buyer<br>Comment<br>(2026-<br>01-19):<br>[redacted]<br>Approved<br>Exception<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>The<br>lender<br>exception<br>form<br>reflects<br>"NO" for<br>all<br>choices<br>of the<br>compensating<br>factors<br>type<br>section<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Exception<br>form<br>required<br>[redacted]<br>months<br>reserves <br>and per<br>the<br>[redacted]<br>portal,<br>the<br>documented<br>amount<br>for<br>reserves<br>was<br>$[redacted]<br>and met<br>the<br>requirements<br>for the<br>[redacted]<br>months<br>or<br>$[redacted]<br>. |  |  | 01/22/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575234 | [Redacted] | [Redacted] |  | 35159563 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower<br>and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Loan to value<br>discrepancy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Cleared.<br>Due to<br> roundingBuyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Per<br>FNMA<br>guidelines<br>LTV<br>ratios<br>that are<br>[redacted]% are<br>considered<br>[redacted]% and<br>meets<br>exception<br>form.<br>Please<br>review<br>and clear | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575234 | [Redacted] | [Redacted] |  | 35159564 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Combined loan<br>to value<br>discrepancy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Cleared.<br>Due to<br> roundingBuyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Per<br>FNMA<br>guidelines<br>LTV<br>ratios<br>that are<br>[redacted]% are<br>considered<br>[redacted]% and<br>meets<br>exception<br>form.<br>Please<br>review<br>and clear | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224575234 | [Redacted] | [Redacted] |  | 35173986 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document: Asset<br>not provided |  | The file is missing a copy<br>of the source of funds for<br>the EMD of $[redacted] .<br>Documentation reflects<br>this may have been paid<br>by Credit card. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>06): We<br>have<br>sufficient<br>funds to<br>meet<br>closing<br>requirement.<br>No<br>additional<br>documents<br>required<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>02):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Borrower<br>had<br>$[redacted]<br>remaining<br>after <br>[redacted]<br>months<br>reserves<br>to cover<br>$[redacted]<br>Earnest<br>Money<br>deposit.<br>Please<br>review<br>and clear | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575235 | [Redacted] | [Redacted] |  | 35158313 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Verification of<br>Identification is missing |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>02):<br>Received<br>Driver's<br>licenses<br>and<br>Patriot<br>Act<br>customer<br>identification<br>form.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>30):<br>Patriot<br>Act<br>Information<br>Form<br> Buyer<br>Comment<br>(2025-12-<br>30):<br>Please<br>see<br>attached<br>borrower<br>ID | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224575235 | [Redacted] | [Redacted] |  | 35175218 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Aged document:<br>Asset Account<br>date is more than<br>[redacted] days<br>prior to Closing. |  | Security instrument not<br>Notarized. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>02): No<br>new<br>document<br>received.<br>Security<br>instrument<br>is<br>notarized.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>30): The<br>Security<br>Instrument<br>is in fact<br>notarized.<br>The<br>Notary<br>used their<br>own<br>form.<br>Please<br>see pg.<br>[redacted]<br>/<br>[redacted]<br>which is<br>the notary<br>page for<br>the<br>security<br>instrument.<br>Please<br>clear this<br>invalid<br>condition.<br> Reviewer<br>Comment<br>(2025-12-<br>22):<br>Security<br>instrument<br>not<br>Notarized.<br>Please<br>provide<br>Notarized<br>Security<br>instrument.<br> Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>[redacted]<br>and<br>[redacted]<br>for the<br>[redacted]<br>and<br>[redacted]<br>[redacted]<br>statements<br>which are<br>within the<br>[redacted]<br>-day<br>timeframe.<br>Please<br>cancel<br>this<br>condition. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224575239 | [Redacted] | [Redacted] |  | 35157771 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The Title Policy Amount<br>of $[redacted]is less than<br>the note amount of<br>$[redacted] based on the<br>Commitment in file. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>Corrected<br>commitment<br>title<br> provided.Buyer<br>Comment<br>(2025-12-<br>17): title<br>commitment | 12/18/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224575239 | [Redacted] | [Redacted] |  | 35157831 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit Report Fee was last<br>disclosed as $[redacted]<br>on Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstance for this fee,<br>nor cure provided at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/04/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224575239 | [Redacted] | [Redacted] |  | 35157832 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Transfer Tax Fee was last<br>disclosed as $[redacted]<br>on Loan Estimate but<br>disclosed as $[redacted]<br>on Final Closing<br>Disclosure. File does not<br>contain a valid change of<br>circumstance for this fee,<br>nor cure provided at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/04/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224575243 | [Redacted] | [Redacted] |  | 35158584 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>04):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/04/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224575243 | [Redacted] | [Redacted] |  | 35158589 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA reserves<br>months<br>discrepancy. |  | Asset documentation is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Used<br>Cash-out<br>proceeds<br>for<br>reserves<br>requirement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>attached<br>"UW<br>Comments"<br>doc<br>which<br>states that<br>the UW<br>is used<br>cash<br>received<br>at closing<br>to cover<br>the<br>reserve<br>requirement.<br>This is<br>permissible<br>per the<br>guidelines.<br>See Page<br>[redacted]<br>of<br>[redacted]<br>which<br>states the<br>following<br>"Cash-<br>out<br>proceeds<br>may also<br>be used<br>for<br>reserves<br>under the<br>Full<br>Documentation,<br>Bank<br>Statements,<br>[redacted]<br>Only,<br>WVOE<br>Only,<br>P&L<br>Only and<br>Investor<br>Cash<br>Flow<br>products." | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224575243 | [Redacted] | [Redacted] |  | 35158657 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | [redacted] due to missing<br>asset documentation, ATR<br>Failed. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Used<br>Cash-out<br>proceeds<br>for<br>reserves<br>requirement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>attached<br>"UW<br>Comments"<br>doc<br>which<br>states that<br>the UW<br>is used<br>cash<br>received<br>at closing<br>to cover<br>the<br>reserve<br>requirement.<br>This is<br>permissible<br>per the<br>guidelines.<br>See Page<br>[redacted]<br>of<br>[redacted]<br>which<br>states the<br>following<br>"Cash-<br>out<br>proceeds<br>may also<br>be used<br>for<br>reserves<br>under the<br>Full<br>Documentation,<br>Bank<br>Statements,<br>[redacted]<br>Only,<br>WVOE<br>Only,<br>P&L<br>Only and<br>Investor<br>Cash<br>Flow<br>products." | 12/22/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224575243 | [Redacted] | [Redacted] |  | 35158658 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] due to missing<br>asset documentation, ATR<br>Failed. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Used<br>Cash-out<br>proceeds<br>for<br>reserves<br>requirement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>attached<br>"UW<br>Comments"<br>doc<br>which<br>states that<br>the UW<br>is used<br>cash<br>received<br>at closing<br>to cover<br>the<br>reserve<br>requirement.<br>This is<br>permissible<br>per the<br>guidelines.<br>See Page<br>[redacted]<br>of<br>[redacted]<br>which<br>states the<br>following<br>"Cash-<br>out<br>proceeds<br>may also<br>be used<br>for<br>reserves<br>under the<br>Full<br>Documentation,<br>Bank<br>Statements,<br>1099<br>Only,<br>WVOE<br>Only,<br>P&L<br>Only and<br>Investor<br>Cash<br>Flow<br>products." | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224575243 | [Redacted] | [Redacted] |  | 35158659 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted] due to missing<br>asset documentation, ATR<br>Failed. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Used<br>Cash-out<br>proceeds<br>for<br>reserves<br>requirement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>attached<br>"UW<br>Comments"<br>doc<br>which<br>states that<br>the UW<br>is used<br>cash<br>received<br>at closing<br>to cover<br>the<br>reserve<br>requirement.<br>This is<br>permissible<br>per the<br>guidelines.<br>See Page<br>[redacted]<br>of<br>[redacted]<br>which<br>states the<br>following<br>"Cash-<br>out<br>proceeds<br>may also<br>be used<br>for<br>reserves<br>under the<br>Full<br>Documentation,<br>Bank<br>Statements,<br>1099<br>Only,<br>WVOE<br>Only,<br>P&L<br>Only and<br>Investor<br>Cash<br>Flow<br>products." | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224575243 | [Redacted] | [Redacted] |  | 35158675 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | Asset documentation<br>requirements not met. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>22): Used<br>Cash-out<br>proceeds<br>for<br>reserves<br>requirement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Please<br>see<br>attached<br>"UW<br>Comments"<br>doc<br>which<br>states that<br>the UW<br>is used<br>cash<br>received<br>at closing<br>to cover<br>the<br>reserve<br>requirement.<br>This is<br>permissible<br>per the<br>guidelines.<br>See Page<br>[redacted]<br>of<br>[redacted]<br>which<br>states the<br>following<br>"Cash-<br>out<br>proceeds<br>may also<br>be used<br>for<br>reserves<br>under the<br>Full<br>Documentation,<br>Bank<br>Statements,<br>1099<br>Only,<br>WVOE<br>Only,<br>P&L<br>Only and<br>Investor<br>Cash<br>Flow<br>products." | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224575769 | [Redacted] | [Redacted] |  | 35158715 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>2014 Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted] %<br>or Final<br>Disclosure<br>APR of<br>[redacted] %<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted] %<br>+ [redacted]%, or<br>[redacted] %.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | Loan considered non-<br>compliant due to missing<br>evidence of appraisal<br>delivery to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-12-<br>12):<br>appraisal<br>delivery<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>Evidence<br>of<br>appraisal<br>delivery<br>for the<br>report<br>that is<br>dated<br>[redacted]<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-12-<br>11):<br>appraisal<br>delivery | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224575769 | [Redacted] | [Redacted] |  | 35158716 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>business days<br>prior to<br>consummation. | No documentation in file<br>to evidence a copy of each<br>valuation was provided to<br>applicant three business<br>days prior to<br>consummation. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>12):<br>Received<br>documentation<br>for<br>receipt of<br> appraisal.Buyer<br>Comment<br>(2025-12-<br>11): see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224575769 | [Redacted] | [Redacted] |  | 35158717 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>business days<br>prior to<br>consummation. | No documentation in file<br>to evidence a copy of each<br>valuation was provided to<br>applicant three business<br>days prior to<br>consummation. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-12-<br>12): see<br>uploaded<br> Reviewer<br>Comment<br>(2025-12-<br>12):<br>Evidence<br>of<br>appraisal<br>delivery<br>for the<br>report<br>that is<br>dated<br>[redacted]<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-12-<br>11): see<br>uploaded | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224575769 | [Redacted] | [Redacted] |  | 35391570 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy —<br>FICO |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>13):<br>Cleared.<br>Received<br>updated<br>credit<br> report.Buyer<br>Comment<br>(2026-01-<br>09):<br>Please<br>see<br>attached<br>credit<br>report<br>showing<br>[redacted]<br>qualifying<br>FICO<br>Score to<br>resolve<br>data<br>discrepancy. | 01/13/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224575780 | [Redacted] | [Redacted] |  | 35159334 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insurance<br>address does not<br>match Note<br>address. |  | Zip code is not matching<br>as per Note. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>08):<br>Received<br>updated<br>hazard<br>insurance<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>06):<br>Corrected<br>hazard<br>dec page | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575780 | [Redacted] | [Redacted] |  | 35159340 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Articles of<br>Organization/<br>Formation not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Received<br>certificate<br>of<br>formation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2025-12-<br>18):<br>Provided<br>document<br>is not<br>Articles<br>of<br>Organization/Formation.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-12-<br>16):<br>[redacted]<br>docs | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575780 | [Redacted] | [Redacted] |  | 35159457 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for Max<br>x[redacted] Mtg History.<br>The exception is approved<br>with [redacted] PPP<br>Options: Minimum<br>[redacted] Year PPP if<br>property is closing in the<br>name of an entity<br>approved by<br>underwriting; Otherwise,<br>No PPP LLPA per the<br>rate sheet, Verification<br>that [redacted] day late<br>was actually ACH error,<br>and the money was in the<br>account, [redacted] LLPA<br>will apply, Subject to<br>meeting all other<br>[redacted] guideline<br>requirements.<br>Compensating factors:<br>Reserves [redacted]+<br>months more than<br>requirement., Long Term<br>Homeownership<br>([redacted] years),<br>[redacted] or Greater,<br>minimal Consumer Debt,<br>Total Debt [redacted] %<br>or more under<br>requirement. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at<br>least[redacted]<br> The<br>Combined<br>Loan to Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Combined Loan to Value:<br>[redacted]%<br> Guideline Maximum<br>Combined Loan to Value:<br>[redacted]%<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224575975 | [Redacted] | [Redacted] |  | 35175395 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or $[redacted]<br>. Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224581307 | [Redacted] | [Redacted] |  | 35161021 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have a<br>lease in place<br>and required by<br>guidelines. |  | Lease agreement not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>[redacted]<br>agreement<br>provided<br>in file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>16): PC<br>Cert | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224581307 | [Redacted] | [Redacted] |  | 35161054 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>Received<br>Title<br>Commitment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>17): title<br>commitment | 12/18/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224581307 | [Redacted] | [Redacted] |  | 35161110 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Closing statement not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): Final<br>closing<br>statement<br>provided.<br> Cleared.Reviewer<br>Comment<br>(2025-12-<br>22):<br>Closing<br>disclosure<br>located in<br>the file is<br>incomplete.<br>Interest<br>rate and<br>Monthly<br>P&I and<br>Projected<br>payments<br>are<br>[redacted]<br>.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>19): final<br>cd<br> Reviewer<br>Comment<br>(2025-12-<br>19):<br>Closing<br>disclosure<br>located in<br>the file is<br>incomplete.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2025-12-<br>17):<br>email<br>from title<br>co | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224581307 | [Redacted] | [Redacted] |  | 35161132 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good Standing<br>not provided |  | Certificate of Good<br>Standing not provided. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>18):<br>Received<br>Certificate<br>of Good<br>Standing.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-12-<br>16):<br>COGS | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224581364 | [Redacted] | [Redacted] |  | 35163340 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Additional<br>[redacted]-Day<br>Waiting Period<br>Timing Test —<br>Regular<br>Transaction | TILA-RESPA<br>Integrated<br>Disclosure —<br>Most recent<br>Closing<br>Disclosure<br>received at<br>least<br>[redacted]<br>days prior to<br>closing dated<br>[redacted]<br>disclosed an<br>inaccurate<br>APR of<br>[redacted] %<br>compared to<br>the actual<br>APR at<br>consummation<br>of [redacted]% and a<br>revised CD<br>disclosing an<br>accurate APR<br>was not<br>received by<br>borrower at<br>least<br>[redacted]<br>business days<br>prior to<br>consummation. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>and<br>refund<br> check.Buyer<br>Comment<br>(2026-01-<br>13):<br>Please<br>review<br>PCCD<br>and clear<br>finding.<br>Fees in<br>question<br>moved to<br>section H<br> Buyer<br>Comment<br>(2026-01-<br>13):<br>PCCD,<br>LOX,<br>Check<br>and<br>[redacted]<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>There are<br>several<br>HOA and<br>Builder<br>Fees<br>disclosed<br>in Section<br>C as<br>lender<br>required<br>loan costs<br>that are<br>therefore<br>being<br>added as<br>finance<br>charges.<br>If these<br>are not<br>lender<br>required,<br>please<br>provide<br>PCCD<br>disclosing<br>fees in<br>Section H<br>and copy<br>of final<br>settlement<br>statement. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TRID timing<br>exception, no<br>remediation<br>available. C B A | Non<br>QM | Non<br>QM | No |
| 224581364 | [Redacted] | [Redacted] |  | 35163346 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to<br>the calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted] | The disclosed Amount<br>Financed in the amount of<br>$[redacted] is over<br>disclosed by $[redacted]<br>compared to the<br>calculated Amount<br>Financed of $[redacted]<br>and the disclosed Finance<br>Charge is not accurate<br>within applicable<br>tolerances for Amount<br>Financed to be considered<br>accurate. It appears the<br>lender did not include the<br>builders fee in the prepaid<br>finance charges. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>and<br>refund<br> check.Buyer<br>Comment<br>(2026-01-<br>13):<br>Please<br>review<br>PCCD<br>and clear<br>finding<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>There are<br>several<br>HOA and<br>Builder<br>Fees<br>disclosed<br>in Section<br>C as<br>lender<br>required<br>loan costs<br>that are<br>therefore<br>being<br>added as<br>finance<br>charges.<br>If these<br>are not<br>lender<br>required,<br>please<br>provide<br>PCCD<br>disclosing<br>fees in<br>Section H<br>and copy<br>of final<br>settlement<br>statement. |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224581364 | [Redacted] | [Redacted] |  | 35163347 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure APR | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>APR of<br>[redacted] %<br>on Final<br>Closing<br>Disclosure<br>provided on<br>[redacted] is<br>under-<br>disclosed from<br>the calculated<br>APR of<br>[redacted] %<br>outside of<br>.[redacted]%<br>tolerance. | APR of [redacted] % on<br>Final Closing Disclosure<br>provided on [redacted] is<br>under-disclosed from the<br>calculated APR of<br>[redacted] % outside of<br>.[redacted]% tolerance. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>and<br>refund<br> check.Buyer<br>Comment<br>(2026-01-<br>13):<br>Please<br>review<br>PCCD<br>and clear<br>finding<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>There are<br>several<br>HOA and<br>Builder<br>Fees<br>disclosed<br>in Section<br>C as<br>lender<br>required<br>loan costs<br>that are<br>therefore<br>being<br>added as<br>finance<br>charges.<br>If these<br>are not<br>lender<br>required,<br>please<br>provide<br>PCCD<br>disclosing<br>fees in<br>Section H<br>and copy<br>of final<br>settlement<br>statement. |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>equivalent<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission if<br>Applicable B | Non<br>QM | Non<br>QM | Yes |
| 224581364 | [Redacted] | [Redacted] |  | 35163348 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided<br>on[redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted] that<br>does not<br>match the<br>actual Finance<br>Charge for the<br>loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which exceeds<br>the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation are<br>based on<br>Closing<br>Disclosure<br>dated[redacted] | Final Closing Disclosure<br>provided on [redacted]<br>disclosed an inaccurate<br>Finance Charge on page<br>[redacted] that does not<br>match the actual Finance<br>Charge for the loan. It<br>appears the lender did not<br>include the builders fee in<br>the prepaid finance<br>charges. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>and<br>refund<br> check.Buyer<br>Comment<br>(2026-01-<br>13):<br>Please<br>review<br>PCCD<br>and clear<br>finding<br> Reviewer<br>Comment<br>(2025-12-<br>15):<br>There are<br>several<br>HOA and<br>Builder<br>Fees<br>disclosed<br>in Section<br>C as<br>lender<br>required<br>loan costs<br>that are<br>therefore<br>being<br>added as<br>finance<br>charges.<br>If these<br>are not<br>lender<br>required,<br>please<br>provide<br>PCCD<br>disclosing<br>fees in<br>Section H<br>and copy<br>of final<br>settlement<br>statement. |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224581364 | [Redacted] | [Redacted] |  | 35163349 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Notary Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Notary Fee was last<br>disclosed as $[redacted]<br>on the Loan Estimate, but<br>was disclosed as<br>$[redacted] on the Final<br>Closing Disclosure. No<br>valid COC was provided<br>for this change, nor<br>evidence of cure. Provide<br>a post close CD disclosing<br>the tolerance violation of<br>$[redacted] , a copy of the<br>refund check, proof of<br>delivery, and a copy of<br>the LOE to the borrower<br>disclosing the changes<br>made. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>[redacted]<br>received<br>Corrected<br>PCCD,<br>Letter of<br>Explanation,<br>Proof of<br>Delivery<br>and Copy<br>of Refund<br>Check<br>resulting<br>in a cured<br>the<br> exception.Buyer<br>Comment<br>(2026-01-<br>13):<br>Please<br>review<br>PCCD<br>LOX<br>Check<br>copy and<br>[redacted]<br>label<br>uploaded<br>in prior<br>condition. |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224581371 | [Redacted] | [Redacted] |  | 35175273 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for a<br>[redacted] temporary buy<br>down at an [redacted] %<br>LTV with a [redacted]<br>year PPP. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at<br>least[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224581371 | [Redacted] | [Redacted] |  | 35315662 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>HUD-1 | Missing Final<br>HUD-1 |  | File is missing the correct<br>final closing statement<br>showing the correct<br>purchase price of<br>$[redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>08):<br>Received<br>Final<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>06):<br>Please<br>see the<br>attached<br>Final<br>Signed<br>ALTA<br>reflecting<br>the sales<br>price of<br>$[redacted]<br>. Thank<br>you!<br> Buyer<br>Comment<br>(2026-01-<br>06):<br>Please<br>see the<br>attached<br>Final<br>Signed<br>ALTA<br>reflecting<br>the sales<br>price<br>$[redacted]<br>. Thank<br>you! | 01/08/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224581372 | [Redacted] | [Redacted] |  | 35175502 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for<br>borrower does not meet<br>tradeline requirements<br>and unable to provide<br>addl tradelines. Unable to<br>downgrade/waive due to<br>missing a sample care<br>agreement evidencing no<br>medical care is being<br>provided and that the<br>borrower has no<br>ownership in the LLC<br>renting the property. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> The<br>qualifying<br>[redacted]on<br>the loan is<br>greater than<br>the guideline<br>minimum.<br> Miscellaneous | Occupancy: [redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted]<br> The [redacted]of<br>[redacted] is greater than<br>the minimum required<br>[redacted]<br> Minimal consumer debt. | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-12-<br>12):<br>Borrower<br>provided<br>LOX<br>regarding<br>no<br>medical<br>care at<br>the home<br>and that<br>he does<br>not have<br>any<br>ownership<br>in<br>[redacted]<br>[redacted](Please<br>see<br>[redacted]<br>&<br>[redacted]). In<br>addition<br>(on<br>[redacted]<br>there is a<br>snip<br>regarding<br>the<br>[redacted]<br>and how<br>they work<br>(supporting<br>no<br>medical<br>care on<br>site).<br>Please<br>clear. |  |  | 12/15/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224581372 | [Redacted] | [Redacted] |  | 35175504 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to allow<br>for rooming/boarding<br>houses. Unable to<br>downgrade/waive due to<br>missing a sample care<br>agreement evidencing no<br>medical care is being<br>provided and that the<br>borrower has no<br>ownership in the LLC<br>renting the property. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> The<br>qualifying<br>[redacted]on<br>the loan is<br>greater than<br>the guideline<br>minimum.<br> Miscellaneous | Occupancy: [redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted]<br> The [redacted]of<br>[redacted] is greater than<br>the minimum required<br>[redacted]<br> Minimal consumer debt. | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2025-12-<br>15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-12-<br>12):<br>Borrower<br>provided<br>LOX<br>regarding<br>no<br>medical<br>care at<br>the home<br>and that<br>he does<br>not have<br>any<br>ownership<br>in[redacted]<br>(Please<br>see<br>[redacted]<br>&<br>[redacted]). In<br>addition<br>(on<br>[redacted]<br>there is a<br>snip<br>regarding<br>the<br>[redacted]<br>and how<br>they work<br>(supporting<br>no<br>medical<br>care on<br>site).Please<br>clear. |  |  | 12/15/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224581376 | [Redacted] | [Redacted] |  | 35174140 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Loan to value<br>discrepancy. | Calculated<br>loan to value<br>percentage of<br>___ exceeds<br>Guideline loan<br>to value<br>percentage of<br>___. | Lender exception for max<br>LTV for ITIN borrower of<br>[redacted] %.<br>Compensating factors of<br>[redacted] months<br>reserves provided. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br> [redacted]years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>—<br>Limited<br>Cash-out<br>GSE | B A | Non<br>QM | Non<br>QM | No |
| 224581378 | [Redacted] | [Redacted] |  | 35161835 |  | Property | Valuation | Valuation<br>Issue | Valuation | The desk review<br>has a effective<br>date that is other<br>than what the<br>appraisal<br>effective date is.<br>The desk review<br>should have the<br>same effective<br>date as the<br>appraisal |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>08):<br>Received<br>CDA<br>with<br>effective<br>date same<br>as the<br>appraisal.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>06): CDA<br> Reviewer<br>Comment<br>(2025-12-<br>19): No<br>new<br>document<br>received.<br>Appraisal<br>report on<br>the file<br>has<br>effective<br>date of<br>[redacted]<br>with<br>report<br>date of<br>[redacted]<br>and<br>available<br>CDA has<br>effective<br>date of<br>[redacted]<br>.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-12-<br>18): The<br>CDA<br>([redacted]) lists an<br>effective<br>date<br>of[redacted]<br>which<br>matches<br>the<br>appraisal.<br>Please<br>clear this<br>condition. | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C |  | N/A | No |
| 224581378 | [Redacted] | [Redacted] |  | 35176200 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | File is missing the most<br>recent [redacted] month<br>pay history for the subject<br>proprety. |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>19):<br>Verification<br>of<br>mortgage<br>from<br>lender is<br>available<br>with<br>initial<br>package<br>which has<br>next due<br>to date of<br>[redacted]<br>& first<br>payment<br>date as<br>[redacted]<br>.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-12-<br>18):<br>Subject<br>transaction<br>is a<br>DSCR<br>loan.<br>Guidelines<br>allow for<br>calculation<br>of subject<br>property<br>rental<br>income<br>based on<br>market<br>rents as<br>determined<br>by the<br>appraiser's<br>comparable<br>rent<br>schedule.<br>These<br>figures<br>are<br>supported<br>by lease<br>agreements<br>in the<br>file.<br>Please<br>clear this<br>condition. | 12/19/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A C |  | N/A | No |
| 224581380 | [Redacted] | [Redacted] |  | 35165117 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-12-<br>23):<br>Received<br>complete<br> statement.Buyer<br>Comment<br>(2025-12-<br>19):<br>complete<br>[redacted]<br>statement | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581391 | [Redacted] | [Redacted] |  | 35160733 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved. Requesting<br>exception for a [redacted]<br>temporary buydown at an<br>[redacted] % LTV with a<br>[redacted] year PPP. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted].<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224581401 | [Redacted] | [Redacted] |  | 35160655 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender exception for<br>[redacted] credit score.<br>Approval was subject to<br>[redacted] % Max LTV/<br>CLTV, LOE for recent<br>derogatory credit. | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>tha[redacted]<br>years.<br> Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]years.<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months. | Exception approval in file<br>with comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-12-<br>08):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |
| 224581401 | [Redacted] | [Redacted] |  | 35160660 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of<br>revised<br>valuation to<br>applicant<br>[redacted]<br>business days<br>prior to<br>consummation. | Creditor did not provide a<br>copy of revised valuation<br>to applicant[redacted]<br>business days prior to<br>consummation. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2026-01-<br>20):<br>Update<br>on<br>revised<br>appraisal<br>was<br>clerical<br>and did<br>not<br>change<br>the value.<br>Please<br>waive.<br> Reviewer<br>Comment<br>(2026-01-<br>12):<br>Acknowledgement<br>of receipt<br>of the<br>valuation<br>[redacted]<br>days prior<br>to closing<br>is missing<br>in loan<br>file.<br>Exception<br>remains.<br> Provided<br>appraisal<br>receipt<br>received<br>date<br>calculated<br>post note<br>date.<br> Buyer<br>Comment<br>(2026-01-<br>08):<br>Appraisal<br>is dated<br>[redacted]<br> Reviewer<br>Comment<br>(2026-01-<br>02): The<br>appraisal<br>receipt<br>provided<br>is dated<br>[redacted]<br>however<br>the<br>appraisal<br>report is<br>dated<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-12-<br>30):<br>Please<br>see<br>attached<br>Appraisal<br>Delivery<br>Receipt<br>showing<br>that the<br>borrower<br>received<br>the<br>appraisal<br>on<br>[redacted]<br>which is<br>[redacted]<br>business<br>days prior<br>to<br>consummation<br> Reviewer<br>Comment<br>(2025-12-<br>23): The<br>appraisal<br>dated<br>[redacted]<br>was not<br>provided<br>[redacted]<br>days prior<br>to<br>consummation<br>on<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-12-<br>19):<br>Please<br>see<br>[redacted]<br>CD<br>([redacted]) which<br>was<br>signed by<br>the<br>borrower<br>on<br>[redacted]<br>. The<br>[redacted]<br>-day<br>timeline<br>was<br>observed.<br>Please<br>clear this<br>condition. |  |  | 01/22/2026 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224581467 | [Redacted] | [Redacted] |  | 35162945 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Tax and insurance document<br>are not provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br> Provided.Buyer<br>Comment<br>(2025-<br>12-12):<br>Please<br>see<br>attached<br>documents<br>for<br>verification<br>of<br>property<br>expenses<br>for<br>[redacted] <br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>Please<br>see<br>attached<br>documents<br>for<br>verification<br>of<br>property<br>expenses<br>for<br>[redacted]<br>[redacted]  | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224581790 | [Redacted] | [Redacted] |  | 35165056 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been<br>requested for [redacted] %<br>LTV request to [redacted] %<br>when max is [redacted] %.<br>The exception is approved<br>with max [redacted] % LTV,<br>[redacted] LLPA per rate<br>sheet and borrower to provide<br>evidence subject is being<br>marketed for rent and subject<br>to meeting all other [redacted]<br>guideline requirements. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br>least[redacted]months. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224581790 | [Redacted] | [Redacted] |  | 35175723 |  | Credit | Credit | Credit<br>Documentation | Credit | There is no<br>lease in place<br>for the subject<br>property and<br>the absence of<br>this document<br>casts doubt on<br>business<br>purpose of<br>loan. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>The<br>subject<br>property<br>is vacant,<br>lease<br>agreement<br>not<br>required<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>Exception<br>requirements<br>met , see<br>exception<br>[redacted]<br>page<br>[redacted]<br>, stating<br>that proof<br>of<br>marketing<br>of subject<br>for rent<br>and proof<br>[redacted]<br>, page<br>[redacted] | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224581802 | [Redacted] | [Redacted] |  | 35161992 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Loan<br>Underwriting<br>and<br>Transmittal<br>Summary<br>(1008) /<br>MCAW not<br>provided |  | 1008 document is not<br>provided in file |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br> received.Buyer<br>Comment<br>(2025-<br>12-16):<br>[redacted] | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581802 | [Redacted] | [Redacted] |  | 35162002 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Approval not<br>provided |  | Approval document is<br>missing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Approval<br> received.Buyer<br>Comment<br>(2025-<br>12-16):<br>final<br>approval | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581802 | [Redacted] | [Redacted] |  | 35162031 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Tax and<br>Insurance<br>verification<br>document<br> received.Buyer<br>Comment<br>(2025-<br>12-16):<br>taxes and<br>insurance | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581802 | [Redacted] | [Redacted] |  | 35162128 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | [redacted] finding due to the<br>DTI discrepancy and the<br>missing Loan Approval. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>[redacted]<br> . ClearedBuyer<br>Comment<br>(2026-<br>01-15):<br>corrected<br>[redacted]<br>&<br>[redacted]<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>expense<br>of<br>$[redacted]<br>from the<br>departing<br>residence<br>was<br>excluded<br>from the<br>DTI<br>calculation<br>in Form<br>[redacted]<br>,<br>resulting<br>in a<br>variance<br>in the<br>DTI.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>First<br>Mortgage<br>payment<br>of<br>[redacted]<br>[redacted]<br>is<br>$[redacted]<br>and<br>$[redacted]<br>for the<br>new<br>HELOC<br>also<br>includes<br>taxes of<br>$[redacted]<br>and<br>Insurance<br>of<br>$[redacted]<br>. Which<br>comes to<br>$[redacted]<br>.<br>Provided<br>[redacted]<br>match the<br>derived<br>income<br>of<br>$[redacted]<br>and<br>primary<br>expenses<br>of<br>$[redacted]<br>. Require<br>additional<br>income<br>or rental<br>income<br>to get the<br>DTI<br>reduces<br>to<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>[redacted]<br>& pc cert<br>submitted | 01/16/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224581802 | [Redacted] | [Redacted] |  | 35162129 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | [redacted] finding due to the<br>DTI discrepancy and the<br>missing Loan Approval. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>[redacted]<br> . ClearedBuyer<br>Comment<br>(2026-<br>01-15):<br>corrected<br>[redacted]<br>&<br>[redacted]<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>expense<br>of<br>$[redacted]<br>from the<br>departing<br>residence<br>was<br>excluded<br>from the<br>DTI<br>calculation<br>in Form<br>[redacted]<br>,<br>resulting<br>in a<br>variance<br>in the<br>DTI.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>First<br>Mortgage<br>payment<br>of<br>[redacted]<br>[redacted]<br>is<br>$[redacted]<br>and<br>$[redacted]<br>for the<br>new<br>HELOC<br>also<br>includes<br>taxes of<br>$[redacted]<br>and<br>Insurance<br>of<br>$[redacted]<br>. Which<br>comes to<br>$[redacted]<br>.<br>Provided<br>[redacted]<br>match the<br>derived<br>income<br>of<br>$[redacted]<br>and<br>primary<br>expenses<br>of<br>$[redacted]<br>. Require<br>additional<br>income<br>or rental<br>income<br>to get the<br>DTI<br>reduces<br>to<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>[redacted]<br>& pc cert<br>submitted | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581802 | [Redacted] | [Redacted] |  | 35480575 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>[redacted]<br> . ClearedBuyer<br>Comment<br>(2026-<br>01-15):<br>corrected<br>[redacted]<br>&<br>[redacted]<br>submitted | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224581824 | [Redacted] | [Redacted] |  | 35176852 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days of<br>application.<br>Initial Loan<br>Estimate<br>dated[redacted]<br>was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Verification disclosure was<br>delivered to borrower<br>[redacted] business days prior<br>to closing was not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]<br>received<br>updated<br>E-sign<br>Consent<br>agreement<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>Consent<br>to eSign | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224581824 | [Redacted] | [Redacted] |  | 35176877 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower is looking to pay<br>off [redacted] and [redacted]<br>liens along with cash in hand<br>of just under $[redacted] .<br>Self-employed for [redacted]<br>+ years. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]<br> years.Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br>years.<br> Borrower has<br>verified<br>disposable<br>income of at<br>leas[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more.<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Client<br>elected to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/08/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224581831 | [Redacted] | [Redacted] |  | 35163923 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA<br>Rescission —<br>Disbursement<br>Date Less<br>than 3<br>Business Days<br>From<br>Transaction<br>Date | Truth in Lending<br>Act: Subject<br>loan transaction<br>disbursed on<br>[redacted] prior<br>to[redacted]<br>business days<br>from transaction<br>date of<br>[redacted] | Subject loan transaction<br>disbursed on [redacted] , prior<br>to three business days from<br>transaction date [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Closing<br>statement<br>provided<br>,<br>Disbursement<br>date<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-16):<br>File<br>disbursed<br>on<br>[redacted]<br>, see<br>Final<br>ALTA | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C | Non<br>QM | Non<br>QM | Yes |
| 224588552 | [Redacted] | [Redacted] |  | 35162052 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | The subject transaction is<br>"Purchase of Investment<br>Home" but as per declaration<br>section "[redacted] — Will<br>you occupy the property as<br>you Primary Residence?" is<br>check as "Yes" for borrower's<br>"[redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Updated<br>[redacted]<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-17):<br>Corrected<br>[redacted] | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224588552 | [Redacted] | [Redacted] |  | 35165714 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>calendar days<br>of the Note. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Borrower<br>is in the<br>military,<br>in lieu of<br>a verbal<br>or written<br>VOE, a<br>military<br>Leave<br>and<br>Earnings<br>Statement<br>dated<br>within<br>[redacted]<br>calendar<br>days<br>prior to<br>the note<br> dateBuyer<br>Comment<br>(2025-<br>12-17):<br>See<br>[redacted]<br>,<br>[redacted]<br>,<br>[redacted]<br>for the<br>LES<br>which is<br>good for<br>[redacted]<br>days | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224588556 | [Redacted] | [Redacted] |  | 35175209 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD<br>(Asset) not<br>provided |  | Bridge loan documentation is<br>missing from the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>required<br>documentation.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>bridge cd | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224588556 | [Redacted] | [Redacted] |  | 35177669 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | File is missing the<br>documentation (Closing<br>Disclosure, HUD, etc) for the<br>bridge loan obtained for<br>closing funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>required<br>documentation.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224588556 | [Redacted] | [Redacted] |  | 35177671 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | File is missing the<br>documentation (Closing<br>Disclosure, HUD, etc) for the<br>bridge loan obtained for<br>closing funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>required<br>documentation.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded | 12/12/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224588556 | [Redacted] | [Redacted] |  | 35177672 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | File is missing the<br>documentation (Closing<br>Disclosure, HUD, etc) for the<br>bridge loan obtained for<br>closing funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>required<br>documentation.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224588556 | [Redacted] | [Redacted] |  | 35177675 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | File is missing the<br>documentation (Closing<br>Disclosure, HUD, etc) for the<br>bridge loan obtained for<br>closing funds. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Received<br>required<br>documentation.<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224588557 | [Redacted] | [Redacted] |  | 35165275 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. | The Title Policy<br>Amount of ___<br>is less than the<br>note amount of<br>___ based on the<br>___ in file. | Provided title commitment<br>with the policy amount of<br>$[redacted] is less than the<br>note amount of $[redacted] . |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>title<br>commitment<br>with<br>policy<br>amount<br>$[redacted]<br>.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>title<br>commitment | 12/18/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | B A | Non<br>QM | Non<br>QM | No |
| 224588587 | [Redacted] | [Redacted] |  | 35165564 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for vacant<br>unit tat will be rented within<br>[redacted] days of note needs<br>a lease and documentation of<br>deposit of first month rent and<br>security deposit. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224600177 | [Redacted] | [Redacted] |  | 35165998 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Initial LE provided on<br>[redacted] was E-signed by<br>borrower on[redacted] .<br>However, E-sign disclosure<br>was not signed by borrower<br>until [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>[redacted]<br>received<br>e-<br> consent.Buyer<br>Comment<br>(2025-<br>12-10):<br>see<br>attached<br>page<br>[redacted]<br>. E-<br>consent<br>date was<br>[redacted] | 12/11/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224600177 | [Redacted] | [Redacted] |  | 35165999 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Credit report fee amount of<br>$[redacted] exceeds tolerance<br>of $[redacted] . Sufficient or<br>excess cure was provided to<br>the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/05/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224605770 | [Redacted] | [Redacted] |  | 35168000 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not delivered<br>to Borrower(s) within<br>[redacted] business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]<br>received<br>updated<br>blend<br>compliance<br>report<br>instead of<br>E-sign<br>Consent<br>agreement<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-19):<br>E-sign<br>compliance<br>reports<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>Please<br>find e-<br>signature<br>Compliance<br>reports | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224605773 | [Redacted] | [Redacted] |  | 35250762 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>borrower that does not meet<br>tradeline requirements (only<br>has one) is approved. Per<br>disposition, max [redacted] %<br>LTV, borrower to provided<br>[redacted] alternate tradelines<br>to support x[redacted], subject<br>to LLPA per rate sheet, must<br>meet all other guideline<br>requirements. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more<br>than[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at<br>least[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224605773 | [Redacted] | [Redacted] |  | 35250766 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>non-warrantable condo due to<br>critical repairs is approved.<br>Per disposition, max<br>[redacted] % LTV, subject to<br>LLPA per rate sheet, must<br>meet all other guideline<br>requirements. | Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>than[redacted]<br> years.Borrower has<br>verified<br>disposable<br>income of at<br>least<br>[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more<br>than[redacted]years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the guideline<br>required<br>amount by<br>the<br>equivalent of<br>[redacted]<br>months<br>PITIA or<br>more.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at<br>least[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has been employed<br>in the same industry for more<br> than [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted] years.<br> Actual Reserves: $[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224605773 | [Redacted] | [Redacted] |  | 35250936 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Co-Op<br>Recognition<br>Agreement<br>not provided |  | Co-op Recognition<br>Agreement not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Co-op<br>Recognition<br>Agreement<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>Coop<br>Recoginition<br>Agreement | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224605779 | [Redacted] | [Redacted] |  | 35169606 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Requesting to use AirDNA<br>with a [redacted] %<br>occupancy ratio, guides<br>require [redacted] %. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224612482 | [Redacted] | [Redacted] |  | 35166732 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal Higher-<br>Priced Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted] % or<br>Final Disclosure<br>APR of<br>[redacted] % is<br>equal to or<br>greater than the<br>threshold of<br>APOR<br>[redacted] % +<br>[redacted] %, or<br>[redacted] %.<br>Non-Compliant<br>Higher Priced<br>Mortgage Loan. | File is missing evidence of<br>delivery for revised appraisal<br>dated [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Appraisal<br>delivery<br> received.Buyer<br>Comment<br>(2025-<br>12-11):<br>screen<br>shot of<br>appraisal<br>delivery | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612482 | [Redacted] | [Redacted] |  | 35166733 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014): Creditor<br>did not provide a<br>copy of each<br>valuation to<br>applicant three<br>(3) business<br>days prior to<br>consummation. | File is missing evidence of<br>delivery for revised appraisal<br>dated[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Appraisal<br>delivery<br> received.Buyer<br>Comment<br>(2025-<br>12-11):<br>see<br>uploaded | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612482 | [Redacted] | [Redacted] |  | 35175503 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Tax verification, lease<br>agreement and mortgage<br>statement not provided for<br>property located at[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>removed<br>commercial<br>property.<br>It is<br>a[redacted]<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>The<br>property<br>is a<br>commercial<br>property<br>and is not<br>required<br>to be<br>listed on<br>the 1003<br>per the<br>guidelines<br> Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>updated<br>[redacted]<br>reflecting<br>removal<br>of the<br>REO<br>[redacted]<br>property.<br>However,<br>documentation<br>for the<br>expenses<br>and an<br>LOE for<br>excluding<br>the<br>expense<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>[redacted] | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612482 | [Redacted] | [Redacted] |  | 35175574 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Loan Designation discrepancy<br>due to missing lease<br>agreement for investment<br>property located at [redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>removed<br>commercial<br>property.<br>It is<br>a[redacted]<br>.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>The<br>property<br>is a<br>commercial<br>property<br>and is not<br>required<br>to be<br>listed on<br>the 1003<br>per the<br>guidelines<br> Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>updated<br>[redacted]<br>reflecting<br>removal<br>of the<br>REO<br>[redacted]<br>property.<br>However,<br>documentation<br>for the<br>expenses<br>and an<br>LOE for<br>excluding<br>the<br>expense<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>see<br>uploaded | 12/17/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224612482 | [Redacted] | [Redacted] |  | 35175575 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>REO<br>[redacted]%<br>Method | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Real<br>Estate Owned<br>income<br>([redacted] %<br>Method) using<br>reasonably<br>reliable third-<br>party records. | [redacted] due to missing<br>lease agreement for<br>investment property located at<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>removed<br>commercial<br>property.<br>It is a<br>[redacted]<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>The<br>property<br>is a<br>commercial<br>property<br>and is not<br>required<br>to be<br>listed on<br>the 1003<br>per the<br>guidelines<br> Reviewer<br>Comment<br>(2025-<br>12-15):<br>Received<br>updated<br>1003<br>reflecting<br>removal<br>of the<br>REO<br>[redacted]<br>property.<br>However,<br>documentation<br>for the<br>expenses<br>and an<br>LOE for<br>excluding<br>the<br>expense<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-12):<br>see<br>uploaded | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612482 | [Redacted] | [Redacted] |  | 35175576 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | [redacted] due to missing<br>lease agreement for<br>investment property located at<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>removed<br>commercial<br>property.<br>It is a<br>[redacted].<br>Condition<br>cleared. | 12/17/2025 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612483 | [Redacted] | [Redacted] |  | 35167033 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | Final 1003 indicates payoff of<br>[redacted] Revolving Card<br>balance of $[redacted]<br>however there is no evidence<br>of payoff either on the final<br>Closing Disclosure or a<br>statement showing payoff<br>prior to closing. As a result<br>the DTI exceeds [redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Bank<br>statement<br>received<br>and<br>updated<br>for DTI<br>correction.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>[redacted]<br>statement<br>for<br>Revolving<br>account<br>[redacted]<br>showing<br>that a<br>payment<br>of<br>$[redacted]<br>was<br>made on<br>[redacted] | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612483 | [Redacted] | [Redacted] |  | 35167035 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Final 1003 indicates payoff<br>of[redacted] Revolving Card<br>balance of $[redacted]<br>however there is no evidence<br>of payoff either on the final<br>Closing Disclosure or a<br>statement showing payoff<br>prior to closing. As a result<br>the DTI exceeds [redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Bank<br>statement<br>received<br>and<br>updated<br>for DTI<br>correction.<br>Exception<br>cleared | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612483 | [Redacted] | [Redacted] |  | 35167051 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | [redacted] due to DTI ><br>[redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Bank<br>statement<br>received<br>and<br>updated<br>for DTI<br>correction.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>[redacted]statement<br>for<br>Revolving<br>account<br>[redacted]showing<br>that a<br>payment<br>of<br>$[redacted]<br>was<br>made on<br>[redacted] | 12/31/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224612483 | [Redacted] | [Redacted] |  | 35167052 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Final 1003 indicates payoff of<br>[redacted] Revolving Card<br>balance of $[redacted]<br>however there is no evidence<br>of payoff either on the final<br>Closing Disclosure or a<br>statement showing payoff<br>prior to closing. As a result<br>the DTI exceeds [redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Bank<br>statement<br>received<br>and<br>updated<br>for DTI<br>correction.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>[redacted]statement<br>for<br>Revolving<br>account<br>[redacted]showing<br>that a<br>payment<br>of<br>$[redacted]<br>was<br>made on<br>[redacted] | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612483 | [Redacted] | [Redacted] |  | 35167053 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and<br>both<br>moderately<br>exceed<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): The DTI<br>calculated in<br>accordance with<br>the Lenders<br>Guidelines and<br>[redacted] %<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted] %.<br>(DTI Exception<br>is eligible to be<br>regraded with<br>compensating<br>factors.) | Final 1003 indicates payoff of<br>[redacted] Revolving Card<br>balance of $[redacted]<br>however there is no evidence<br>of payoff either on the final<br>Closing Disclosure or a<br>statement showing payoff<br>prior to closing. As a result<br>the DTI exceeds [redacted] %. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Bank<br>statement<br>received<br>and<br>updated<br>for DTI<br>correction.<br>Exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-29):<br>Please<br>see<br>attached<br>[redacted]statement<br>for<br>Revolving<br>account<br>[redacted]showing<br>that a<br>payment<br>of<br>$[redacted]<br>was<br>made on<br>[redacted] | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224612483 | [Redacted] | [Redacted] |  | 35175626 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Lender provided cure of<br>$[redacted] on final Closing<br>Disclosure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224612531 | [Redacted] | [Redacted] |  | 35169746 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Closing disclosure is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>final<br>closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>[redacted] | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183424 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for<br>[redacted] % CLTV<br>on a manufactured<br>home (vs [redacted]% max CLTV per<br>section [redacted]<br>for a manufactured<br>home refinance.<br>Counteroffered to<br>[redacted] % CLTV<br>and [redacted]%LTV max. | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183427 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for<br>manufactured home<br>is located in rurally<br>designated location. | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183444 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for cash-<br>out refi secured by<br>rurally designated<br>property. | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183461 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for cash-<br>out refi secured by a<br>manufactured home<br>(which are normally<br>limited to purchase<br>and rate/tern refi's<br>only). | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183466 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for rurally<br>designated property<br>using ICF/[redacted]<br>doc type. | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35183473 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for<br>[redacted] months<br>rental management<br>experience (vs.<br>[redacted] months<br>normally required). | Borrower has<br>owned the<br>subject<br>property for<br>at least<br>[redacted]<br> years.Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Borrower has owned<br>the subject property<br>for at least[redacted]<br> years.Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612535 | [Redacted] | [Redacted] |  | 35184767 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower and<br>Mortgage<br>Eligibility | Missing<br>Document:<br>Note —<br>Subordinate<br>Lien not<br>provided |  | File is missing the<br>original note for the<br>[redacted] lien. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>original<br>note for<br>the<br>[redacted]<br>lien.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>Please<br>see<br>attached<br>NOTE on<br>[redacted]<br>mortgage<br> Reviewer<br>Comment<br>(2025-<br>12-16):<br>Received<br>Note<br>inquiry<br>document.<br>Require<br>Original<br>note for<br>the<br>[redacted]<br>lien.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>see the<br>Note<br>Details<br>attached.<br>This<br>document<br>provides<br>all<br>information<br>that is<br>included<br>in the<br>Note. | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224612554 | [Redacted] | [Redacted] |  | 35168141 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable<br>rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to<br>the borrower<br>within<br>[redacted]<br>days of<br>application. | No evidence of<br>Initial ARM<br>disclosure present in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Disclosure<br>was sent<br>within<br>[redacted]<br>days<br>from<br>application<br>date,<br>verified<br>through<br> audit trailBuyer<br>Comment<br>(2025-<br>12-17):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>12-17):<br>ARM<br>disclosure<br>provided<br>to the<br>borrower<br>on<br>[redacted],<br>which is<br>more<br>than<br>[redacted]<br>days of<br>application<br>date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>audit trail | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224614122 | [Redacted] | [Redacted] |  | 35171781 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error:<br>Birth Date<br>was not<br>provided |  | Member only,<br>details are not<br>required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Cleared<br>as not<br>required<br>for<br> memberBuyer<br>Comment<br>(2025-<br>12-18):<br>Please be<br>advised<br>that<br>neither<br>"[redacted]"<br>nor<br>"[redacted]"<br>are listed<br>as<br>borrowers<br>in this<br>transaction.<br>Please<br>cancel<br>this<br>condition. | 12/22/2025 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224614122 | [Redacted] | [Redacted] |  | 35171804 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception at<br>origination is<br>provided for min<br>loan amount.<br>[redacted] % down<br>$[redacted] loan<br>amount. Per<br>disposition, max<br>[redacted] % LTV,<br>subject to low loan<br>amount LLPA. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at<br>least[redacted]<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves: [redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Borrower's Own<br>Funds Percent:<br>[redacted]%<br> Borrower's Own<br>Funds Amount:<br>$[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224614129 | [Redacted] | [Redacted] |  | 35172163 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35171669 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  | The Title<br>Preliminary Report<br>in the file doesn't<br>disclose the total<br>Policy coverage<br>amount. Provide<br>evidence of title with<br>sufficient policy<br>coverage. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Title<br>policy<br>received<br>with<br>coverage<br>amount,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-15):<br>Uploaded<br>Title<br>commitment<br>with<br>updated /<br>corrected<br>loan<br>amount<br>coverage. | 12/17/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A B | Non<br>QM | Non<br>QM | No |
| 224614204 | [Redacted] | [Redacted] |  | 35171759 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Initial Loan Estimate<br>dated [redacted] was<br>electronically<br>provided without or<br>prior to borrower's<br>consent to receive<br>electronic<br>disclosures. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>[redacted]<br>Received<br>earliest<br>E-<br>Consent<br>dated<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-12):<br>Please<br>see<br>attached<br>E-<br>Consent<br>showing<br>clients<br>gave<br>consent<br>on<br>[redacted].<br>Please <br>Clear. | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A B | Non<br>QM | Non<br>QM | No |
| 224614204 | [Redacted] | [Redacted] |  | 35171760 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>$[redacted].legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Total amount of<br>$[redacted] exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted] % or<br>$[redacted]<br>$[redacted].over<br>legal limit.<br>Insufficient or no<br>cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>see final<br>CD<br>[redacted]which<br>shows<br>cure<br>already<br>given.<br>(cure<br>includes<br>$[redacted]<br>for<br>Increase<br>in<br>recording<br>fees and<br>$[redacted]<br>for credit<br>report<br>fee).<br>Please<br>clear. | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A B | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35171761 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan<br>Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Loan Discount<br>Points Fee Amount<br>of $[redacted]<br>exceeds tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or no<br>cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>[redacted]<br>Received<br>earliest<br>E-<br>Consent<br>dated<br>[redacted]. | 12/15/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A B | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35171762 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Fee<br>Amount of<br>$[redacted] exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or no<br>cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>[redacted]<br>received<br>a valid<br> COC.Buyer<br>Comment<br>(2025-<br>12-16):<br>Please<br>see<br>attached.<br> Reviewer<br>Comment<br>(2025-<br>12-16):<br>[redacted]<br>Received<br>Appraisal<br>order<br>document;<br>however,<br>provided<br>document<br>does not<br>specify<br>why rush<br>fee was<br>added.<br>Kindly<br>provide a<br>valid<br>COC<br>with<br>additional<br>information<br>or<br>provide<br>cure<br>docs.<br>Cure<br>documents<br>consist of<br>Post CD,<br>LOX.<br>Copy of<br>refund<br>check<br>and proof<br>of<br>mailing.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>see<br>uploaded<br>receipt of<br>appraisal<br>rush fee<br>added on<br>[redacted]<br>and<br>redisclosed<br>with<br>COC on<br>[redacted].<br>Please<br>clear as<br>acceptable<br>COC was<br>provided<br>on<br>[redacted]. | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A B | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35171763 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Credit Report Fee<br>Amount of<br>$[redacted] exceeds<br>tolerance of<br>$[redacted] .<br>$[redacted] over<br>legal limit.<br>Insufficient or no<br>cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-15):<br>Please<br>see final<br>CD<br>[redacted]<br>which<br>shows<br>cure<br>already<br>given.<br>(cure<br>includes<br>$[redacted]<br>for<br>Increase<br>in<br>recording<br>fees and<br>$[redacted]<br>for credit<br>report<br>fee).<br>Please<br>clear. | 12/16/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A B | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35232103 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted] %<br>or<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A B | Non<br>QM | Non<br>QM | Yes |
| 224614204 | [Redacted] | [Redacted] |  | 35232105 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A B | Non<br>QM | Non<br>QM | Yes |
| 224614215 | [Redacted] | [Redacted] |  | 35171041 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-05):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/05/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224616132 | [Redacted] | [Redacted] |  | 35168412 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related<br>to<br>Occupancy. |  | Co borrower has<br>declared would be<br>residing in the<br>property on an<br>investment purchase. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Corrected<br>1003<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-11):<br>corrected<br>1003 | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224617922 | [Redacted] | [Redacted] |  | 35172115 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>Note | Missing<br>Document:<br>Note —<br>Subject Lien<br>not provided |  | Provided note is<br>signed individually<br>and as a member.<br>Provide corrected<br>note with business<br>entity name on the<br>signature page. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>Note —<br>Subject<br>Lien.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>corrected<br>Note and<br>destroyed<br>Note<br>affidavit | 01/22/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224617923 | [Redacted] | [Redacted] |  | 35172424 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD/Closing<br>Statement is missing<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Executed<br>HUD-1<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>[redacted] | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224618853 | [Redacted] | [Redacted] |  | 35172725 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] or<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  |  |  |  |  | Buyer<br>Comment<br>(2026-<br>01-26):<br>OKAY<br>TO<br>WAIVE<br>PER<br>[redacted] |  |  | 01/26/2026 | 2 B |  | [Redacted] | Second<br>Home | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224618853 | [Redacted] | [Redacted] |  | 35172829 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Second<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Fee<br>Amount of<br>$[redacted] exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or excess<br>cure was provided to<br>the borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224618858 | [Redacted] | [Redacted] |  | 35172858 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224618858 | [Redacted] | [Redacted] |  | 35172859 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224618862 | [Redacted] | [Redacted] |  | 35173499 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit Report Fee<br>was last disclosed as<br>$[redacted] on Loan<br>Estimate but<br>disclosed as<br>$[redacted] on Final<br>Closing Disclosure.<br>File does not contain<br>a valid Changed<br>Circumstance for<br>this fee, no evidence<br>of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224618862 | [Redacted] | [Redacted] |  | 35173509 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | Title policy amount<br>of $[redacted] in<br>Commitment title<br>policy is less the<br>note amount of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Supplemental<br>report<br> providedBuyer<br>Comment<br>(2025-<br>12-16):<br>Please<br>see<br>attached<br>updated<br>title<br>commitment<br>with<br>policy<br>amount<br>of<br>$[redacted] | 12/18/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |
| 224619028 | [Redacted] | [Redacted] |  | 35172296 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is<br>missing. Form in file<br>reflects pending<br>status |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>Econsent | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224619028 | [Redacted] | [Redacted] |  | 35185432 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception in<br>file for [redacted]%<br>increase to<br>[redacted]% due to<br>borrower with more<br>than [redacted]<br>months and less than<br>[redacted] years in<br>the same business<br>limited to<br>[redacted]% LTV | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at<br>least[redacted].<br> The<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>The<br>Client<br>elects to<br>waive |  |  | 12/09/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224620188 | [Redacted] | [Redacted] |  | 35177035 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee<br>increased from<br>$[redacted] to<br>$[redacted], an<br>increase of<br>$[redacted], without<br>a valid changed<br>circumstance<br>document in file. No<br>cure provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>LOE is<br> sufficient.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>email<br>from the<br>title<br>company<br>confirming<br>that the<br>borrower<br>elected to<br>have the<br>survey<br>fee<br>conducted.<br>It was<br>not a<br>requirement<br>necessary<br>to obtain<br>a title<br>policy. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224620193 | [Redacted] | [Redacted] |  | 35176872 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Non Escrow<br>Costs Year<br>[redacted]<br>Underdisclosed<br>— [redacted]<br>[redacted] | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Disclosures:<br>Non<br>Escrowed<br>Property<br>Costs over<br>Year<br>[redacted] of<br>on Final<br>Closing<br>Disclosure<br>provided on<br>[redacted] are<br>underdisclosed. | The appraisal<br>indicates annual<br>HOA dues of<br>$[redacted];<br>however, the field<br>for Non-Escrowed<br>Property Costs over<br>Year [redacted] on<br>page [redacted] of<br>the final Closing<br>Disclosure is blank. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>Letter of<br>Explanation<br>&<br>Corrected<br>Closing<br> Disclosure.Buyer<br>Comment<br>(2025-<br>12-17):<br>pccd +<br>loe |  | 12/18/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure B A | Non<br>QM | Non<br>QM | Yes |
| 224620193 | [Redacted] | [Redacted] |  | 35176873 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing<br>without<br>Waiver Test | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>not provided<br>to<br>Borrower(s)<br>at least<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>closing. | The only Closing<br>Disclosure in the<br>loan file is dated<br>[redacted] which<br>was the closing date. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>initial<br>CD dated<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-17):<br>ICD<br>submitted<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>ICD | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224620193 | [Redacted] | [Redacted] |  | 35176875 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Attorney's<br>Fee (Closing<br>Agent and<br>Other). Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | No cure was<br>provided to the<br>borrower [redacted]<br>Percent Fee<br>Tolerance exceeded<br>for Attorney's Fee<br>(Closing Agent and<br>Other). Fee Amount<br>of $[redacted]<br>exceeds tolerance of<br>$[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]<br>received<br>corrected<br>PCCD<br> and LOEBuyer<br>Comment<br>(2025-<br>12-18):<br>PCCD<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>LOE. If<br>the fee is<br>not<br>lender<br>required.<br>Please<br>provide a<br>corrected<br>PCCD<br>moving<br>the fee in<br>correct<br>section H<br>along<br>with the<br>LOE.<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>PC Cert | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224620193 | [Redacted] | [Redacted] |  | 35176897 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception in<br>file approved for<br>Borrower with<br>[redacted] FICO is<br>max [redacted]%<br>LTV for primary<br>residence purchase;<br>however actual LTV<br>is slightly over<br>[redacted]% due to<br>appraised value<br>coming in slightly<br>below purchase<br>price. Exception in<br>file limits ltv to<br>[redacted]% and an<br>updated exception<br>was not found. | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>tha[redacted]<br>years.<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted] | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Borrower has been<br>employed in the same<br>industry for<br>[redacted]years. | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-08):<br>updated<br>exception<br>submitted |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224620193 | [Redacted] | [Redacted] |  | 35176909 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-17):<br>econsent | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224620193 | [Redacted] | [Redacted] |  | 35188330 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>approved in file for<br>fact that borrower is<br>non-permanent<br>resident alien with<br>EAD C[redacted]<br>status. Approval was<br>subject to ltv of<br>[redacted]%;<br>however, loan closed<br>with an ltv slightly<br>over [redacted]%<br>due to the appraised<br>value coming in<br>slightly under the<br>purchase price. File<br>did not contain an<br>updated exception<br>approval. | Borrower has<br>verified<br>disposable<br>income of at<br>least<br> [redacted]Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more<br>tha[redacted]<br>years.<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]<br>years.<br> Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br>months.<br> Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted] | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Borrower has been<br>employed in the same<br>industry for<br>[redacted]years. | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-08):<br>exception |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224620198 | [Redacted] | [Redacted] |  | 35173413 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Status Test | TIL variable<br>rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to<br>the borrower. | ARM Disclosure is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>ARM<br>disclosure<br> received.Buyer<br>Comment<br>(2025-<br>12-22):<br>See<br>disclosures | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224620198 | [Redacted] | [Redacted] |  | 35187601 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | File did not contain a valid Change<br>of Circumstance for the added fee<br>and there was no evidence of a<br>tolerance cure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-08):<br>pccd, lox,<br>label and<br>check |  | 01/09/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224620200 | [Redacted] | [Redacted] |  | 35173354 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception has been raised that B1<br>not on title as of application date for<br> this cash-out transaction.Compensating Factors:<br> 1. Loan to Value [redacted]% or<br>more under requirement<br> 2. FICO [redacted] points or more<br>above requirement<br> 3. Reserves [redacted]+ months more<br>than requirement<br> B1 has excellent credit with FICO<br>[redacted] with [redacted]+ yrs<br>Credit depth. B1 owns primary with<br>mortgage [redacted] per [redacted] in<br>file. B1 currently self employed<br>[redacted]yrs yielding [redacted]%<br>DTI. Reserves [redacted] mons<br>[redacted] and [redacted] mons REO<br>will be own funds. B1 spouse<br>currently on title and B1 spouse will<br>transfer ownership of subject<br>property to B1 at closing per<br>executed separation and divorce docs<br>in file.<br> Exception has been approved along<br>with following requirements:<br> 1.Max LTV [redacted]%<br> 2.Max DTI [redacted]<br> 3. LLPA -[redacted]<br> 4. Max CLTV [redacted]%<br> 5. UW to verify occupancy as<br>appraisal state both units are<br>currently rented<br> 6. Subject to meeting all other<br>[redacted] guideline requirements. | Borrower has been employed in the<br>same industry for more<br> than[redacted]years.Borrower has owned the subject<br>property for at least[redacted] years.<br> Borrower has verified disposable<br>income of at least [redacted]<br> Borrower has worked in the same<br>position for more than [redacted]<br>years.<br> Borrower's monthly reserves have<br>been verified and exceed the<br>guideline required amount by the<br>equivalent of [redacted] months<br>PITIA or more.<br> The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Actual Reserves: $[redacted]<br> Required Reserves: $[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-13):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Per<br>[redacted],<br>B1<br>spouse<br>currently<br>on title<br>and<br>transferred<br>ownership<br>per<br>executed<br>separation<br>and<br>divorce<br>docs.<br>Quit<br>Claim<br>Deed<br>submitted<br>on<br>[redacted].<br>Please<br>review<br>and clear<br>finding<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>Unable to<br>downgrade.<br>Lender<br>exception<br>approval<br>requires<br>verification<br>that both<br>units are<br>occupied<br>however<br>there is<br>only one<br>lease<br>agreement<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>Resolution<br>docs |  |  | 01/15/2026 | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224620221 | [Redacted] | [Redacted] |  | 35174763 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | Title Policy Coverage is less than<br>Original Loan Amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Received<br>Title<br>Commitment<br>in the file<br>with the<br>coverage<br>amount.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>Title | 01/02/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224620310 | [Redacted] | [Redacted] |  | 35183354 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224621426 | [Redacted] | [Redacted] |  | 35176217 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception:<br> [redacted]% LTV Max<br> [redacted] DTI Max<br> Borrower must have a minimum of<br>his own [redacted]% — funds into<br>the transaction.<br> Subject to meeting all other<br>[redacted] Guideline requirements.<br> Borrowers are in a rent to own<br>purchase option for the subject<br>property. Borrowers signed a<br>[redacted] - year rent to own option,<br>however, wish to purchase the<br>property after [redacted] months. The<br>sales contract includes a $[redacted]<br>non-refundable payment option. The<br>Payment was made in [redacted]<br>increments. A portion of the non-<br>refundable payment option was<br>provided as a gift from the borrowers<br>God-Mother in the amount of<br>$[redacted]. The non-refundable<br>payment option is not referenced in<br>out guidelines. Seeking an exception<br>approval. Borrower's Fico is<br>[redacted], oldest tradeline is<br>[redacted]. Borrower has been a<br>landlord since March [redacted].<br>[redacted] months of reserves are<br>noted in file. | Borrower has verified disposable<br> income of at least[redacted]Borrowers made a down payment<br>from their own funds on this<br>purchase transaction of at least<br>[redacted]<br> The qualifying DTI on the loan is at<br>least [redacted]% less than the<br>guideline maximum.<br> The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/09/2025 | 2 B |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224621426 | [Redacted] | [Redacted] |  | 35176645 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Purchase<br>Agreement /<br>Sales<br>Contract not<br>provided |  | Purchase Agreement is missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Transaction<br>is Lease<br>option<br>purchase.<br>Received<br>Lease<br>option<br>purchase<br> agreement.Buyer<br>Comment<br>(2025-<br>12-22):<br>Please<br>see<br>attached<br>Purchase<br>Agreement | 12/24/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224621426 | [Redacted] | [Redacted] |  | 35177283 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | EMD $[redacted] is not source and<br>verified. So, Borrower's reserve is<br>not met and less than [redacted]<br>months. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Data<br>entry<br>corrected,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>The<br>$[redacted]<br>earnest<br>money<br>deposit<br>assets are<br>not<br>needed to<br>qualify.<br>Borrowers<br>have<br>$[redacted]<br>in<br>verified<br>assets<br>which is<br>more<br>than<br>enough<br>to cover<br>the<br>reserve<br>requirement. | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224621426 | [Redacted] | [Redacted] |  | 35177287 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | EMD $[redacted] is not source and<br>verified. So, Borrower's reserve is<br>not met and less than [redacted]<br>months. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Data<br>entry<br>corrected,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>The<br>$[redacted]<br>earnest<br>money<br>deposit<br>assets are<br>not<br>needed to<br>qualify.<br>Borrowers<br>have<br>$[redacted]<br>in<br>verified<br>assets<br>which is<br>more<br>than<br>enough<br>to cover<br>the<br>reserve<br>requirement. | 12/24/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation B C | Non<br>QM | Non<br>QM | Yes |
| 224621426 | [Redacted] | [Redacted] |  | 35177288 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | EMD $[redacted] is not source and<br>verified. So, Borrower's reserve is<br>not met and less than [redacted]<br>months. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Data<br>entry<br>corrected,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>The<br>$[redacted]<br>earnest<br>money<br>deposit<br>assets are<br>not<br>needed to<br>qualify.<br>Borrowers<br>have<br>$[redacted]<br>in<br>verified<br>assets<br>which is<br>more<br>than<br>enough<br>to cover<br>the<br>reserve<br>requirement. | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224621426 | [Redacted] | [Redacted] |  | 35183622 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224629775 | [Redacted] | [Redacted] |  | 35175787 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/08/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224635793 | [Redacted] | [Redacted] |  | 35181349 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI<br>variance. |  | Data Discrepancy with DTI. Lender<br>DTI [redacted]%, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for [redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>passive<br>income<br>added<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>"[redacted]<br>" and<br>"[redacted]<br>Financial<br>Services"<br>are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>1003 &<br>1008<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>PC Cert | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181370 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt<br>ratio<br>discrepancy. |  | Data Discrepancy with DTI. Lender<br>DTI [redacted] %, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for [redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>submitted<br>1003,<br>1008,<br>and<br>passive<br>income<br>calculation<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>"[redacted]<br>" and<br>"[redacted]<br>" are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>pc cert,<br>1003 &<br>1008<br>submitted | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181384 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Waterfall due to DTI discrepancy |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>submitted<br>1003,<br>1008,<br>and<br>passive<br>income<br>calculation<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>"[redacted]<br>" and<br>"[redacted]<br>" are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>pc cert,<br>1003 &<br>1008<br>submitted | 01/12/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Lender to<br>provide<br>updated ATR/<br>QM status C | Non<br>QM | Non<br>QM | Yes |
| 224635793 | [Redacted] | [Redacted] |  | 35181385 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Employment<br>— Bank<br>Statements | Ability-to-Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | Data Discrepancy with DTI. Lender<br>DTI [redacted]%, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for [redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>submitted<br>1003,<br>1008,<br>and<br>passive<br>income<br>calculation<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>"[redacted]<br>and<br>"[redacted]"<br>are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>pc cert,<br>1003 &<br>1008<br>submitted | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181386 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | Data Discrepancy with DTI. Lender<br>DTI [redacted]%, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for [redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>submitted<br>1003,<br>1008,<br>and<br>passive<br>income<br>calculation<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>[redacted]"<br>and<br>"[redacted]<br>are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>pc cert,<br>1003 &<br>1008<br>submitted | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181388 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM<br>DTIs match<br>and both<br>moderately<br>exceed<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): The DTI<br>calculated in<br>accordance with<br>the Lenders<br>Guidelines and<br>[redacted](c)([redacted])<br>of [redacted]%<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI Exception<br>is eligible to be<br>regraded with<br>compensating<br>factors.) | Data Discrepancy with DTI. Lender<br>DTI [redacted]%, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for [redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br> documents.Buyer<br>Comment<br>(2026-<br>01-08):<br>submitted<br>1003,<br>1008,<br>and<br>passive<br>income<br>calculation<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Documentation<br>to<br>exclude<br>the two<br>liabilities<br>[redacted]<br>and[redacted]<br>" are not<br>provided<br>in file.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-22):<br>PC Cert<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>1003/1008<br>reviewed<br>with a<br>decrease<br>in the<br>amount<br>of TI for<br>[redacted].<br>The tax<br>and<br>insurance<br>amount<br>has been<br>captured<br>from the<br>available<br>tax cert,<br>insurance<br>verification.<br>Even if<br>the<br>updated<br>TI is<br>captured<br>the DTI<br>would<br>still not<br>inline<br>with the<br>lender<br>calculated<br>DTI of<br>[redacted]%.<br> Buyer<br>Comment<br>(2025-<br>12-16):<br>pc cert,<br>1003 &<br>1008<br>submitted | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181389 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM<br>ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Data Discrepancy with DTI. Lender<br>DTI [redacted]%, Review DTI<br>[redacted]% . The reason for the<br>discrepancy is due to lender<br>calculation of PITIA for[redacted]<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Exception<br>cleared<br>as per<br>updated<br>documents. | 01/12/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635793 | [Redacted] | [Redacted] |  | 35181390 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee Amount of $[redacted]<br>exceeds tolerance of $[redacted].<br>$[redacted] over legal limit. No valid<br>CoC and Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>[redacted]<br>received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>12-16):<br>coc | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224635793 | [Redacted] | [Redacted] |  | 35480652 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>1008 DTI<br> matchesBuyer<br>Comment<br>(2026-<br>01-16):<br>The DTI<br>discrepancy<br>was<br>already<br>resolved<br>on this<br>loan. | 01/20/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224635804 | [Redacted] | [Redacted] |  | 35180903 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Missing pg [redacted] of the final<br>CD. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br> Provided.Buyer<br>Comment<br>(2025-<br>12-12):<br>final cd<br> Reviewer<br>Comment<br>(2025-<br>12-12):<br>Provided<br>CD is of<br>another<br>loan.<br>Please<br>provide<br>the Final<br>CD of<br>subject<br>loan.<br> Buyer<br>Comment<br>(2025-<br>12-11):<br>Final CD<br>with all<br>pages | 12/12/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224635806 | [Redacted] | [Redacted] |  | 35181647 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for Self<br>Employment of [redacted] months.<br>Exception Conditions: Max<br>[redacted]% LTV/CLTV, Max<br>[redacted] DTI,VOR [redacted] x<br>[redacted] x [redacted], Document<br>[redacted] months employment in<br>same line of work, [redacted]<br>[redacted] bank statement. | Borrower has verified disposable<br> income of at least[redacted]Borrower's [redacted]reserves have<br>been verified and exceed the<br>amount required based on the<br>guidelines by at least [redacted]<br> Borrowers made a down payment<br>from their own funds on this<br>purchase transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the loan is at<br>least [redacted]% less than the<br>guideline maximum. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/10/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224635806 | [Redacted] | [Redacted] |  | 35181654 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML 2014<br>Non<br>Compliant | Federal Higher-<br>Priced Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted]% or<br>Final Disclosure<br>APR of<br>[redacted]% is<br>equal to or<br>greater than the<br>threshold of<br>APOR<br>[redacted]% +<br>[redacted]%, or<br>[redacted]%.<br>Non-Compliant<br>Higher Priced<br>Mortgage Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>evidence<br>of<br>borrower's<br> receipt.Reviewer<br>Comment<br>(2025-<br>12-17):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Detail<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Detail:<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan:<br>APR on<br>subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal<br>to or<br>greater<br>than the<br>threshold<br>of APOR<br>[redacted]%<br>+<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher<br>Priced<br>Mortgage<br>Loan.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>see<br>uploaded | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224635806 | [Redacted] | [Redacted] |  | 35181655 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal Rule<br>(Dodd-Frank<br>2014): Creditor<br>did not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]([redacted])<br>business days<br>prior to<br>consummation. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>evidence<br>of<br>borrower's<br> receipt.Buyer<br>Comment<br>(2025-<br>12-15):<br>appraisal<br>delivery | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224635806 | [Redacted] | [Redacted] |  | 35181657 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed<br>Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in the<br>amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to the<br>calculated<br>Amount<br>Financed of<br>$[redacted] and<br>the disclosed<br>Finance Charge<br>is not accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance Charge<br>calculations are<br>based on<br>Closing<br>Disclosure dated<br>[redacted]). | Overdisclosure of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>evidence<br>of<br>borrower's<br> receipt.Buyer<br>Comment<br>(2025-<br>12-16):<br>see DOC<br>ID<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-16):<br>[redacted]<br>received<br>Corrected<br>CD<br>moving<br>Broker<br>Admin<br>fee from<br>section C<br>to<br>Section<br>H.<br>Missing<br>LOE to<br>borrower<br>to<br>finalize<br>correction.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>lox and<br>pccd | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224635806 | [Redacted] | [Redacted] |  | 35181658 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance Charge<br>on page<br>[redacted] that<br>does not match<br>the actual<br>Finance Charge<br>for the loan. The<br>disclosed<br>Finance Charge<br>in the amount of<br>$[redacted] is<br>under disclosed<br>by $[redacted]<br>compared to the<br>calculated<br>Finance Charge<br>of $[redacted]<br>which exceeds<br>the $[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance Charge<br>calculation are<br>based on<br>Closing<br>Disclosure dated<br>[redacted]). | Overdisclosure of $[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>evidence<br>of<br>borrower's<br> receipt.Buyer<br>Comment<br>(2025-<br>12-16):<br>see DOC<br>ID<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-16):<br>[redacted]<br>received<br>Corrected<br>CD<br>moving<br>Broker<br>Admin<br>fee from<br>section C<br>to<br>Section<br>H.<br>Missing<br>LOE to<br>borrower<br>to<br>finalize<br>correction.<br> Buyer<br>Comment<br>(2025-<br>12-15):<br>see<br>uploaded | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224635807 | [Redacted] | [Redacted] |  | 35187674 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception to allow a private<br>party VOR in lieu of [redacted]<br>months cancelled checks.<br>Conditioned for Max [redacted]%<br>LTV/CLTV, Max [redacted]% DTI,<br>VOR<br>[redacted]x[redacted]x[redacted],<br>LOE that no relation between<br>landlord and borrower. Relationship<br>letter was not located in file. | Borrower has been employed in the<br>same industry for more than<br> [redacted]Borrower has verified disposable<br>income of at least $[redacted].<br> Borrower has worked in the same<br>position for more than [redacted]<br> Borrowers made a down payment<br>from their own funds on this<br>purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Borrower has been employed in the<br> same industry for [redacted]Documentation Type: [redacted]<br> Disposable Income: $[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-02):<br>No-<br>relation<br>LOX |  |  | 01/06/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224635807 | [Redacted] | [Redacted] |  | 35187766 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Lender provided cure on final closing<br>disclosure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224635821 | [Redacted] | [Redacted] |  | 35181736 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | The file is missing a copy of the<br>HUD/CD for the subject property<br>REO, [redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Final<br>ALTA | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224636193 | [Redacted] | [Redacted] |  | 35184135 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The file is missing taxes and hazard<br>insurance documentation for this<br>property. Please provide for review. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Tax &<br>insurance<br>verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>Property<br>docs | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224636193 | [Redacted] | [Redacted] |  | 35184171 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | Hazard Insurance Coverage Amount<br>is insufficient not covering the loan<br>amount and replacement cost<br>estimator is not provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Replacement<br>cost<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>Replacement<br>cost<br>checklist<br>for<br>[redacted]<br>properties,<br>shows<br>replacement<br>cost | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224636193 | [Redacted] | [Redacted] |  | 35196111 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Econsent<br> provided.Buyer<br>Comment<br>(2025-<br>12-24):<br>Econsent | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224637164 | [Redacted] | [Redacted] |  | 35181936 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Final title<br>provided. | 12/18/2025 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224637164 | [Redacted] | [Redacted] |  | 35181944 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Final title<br> provided.Buyer<br>Comment<br>(2025-<br>12-17):<br>Updated | 12/18/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224637164 | [Redacted] | [Redacted] |  | 35196247 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for [redacted]%<br>LTV on vacant C/O DSCR loan . | Borrower's [redacted]reserves have<br>been verified and exceed the<br>amount required based on the<br> guidelines by at least [redacted]The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/10/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224639979 | [Redacted] | [Redacted] |  | 35185292 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which<br>was approved for borrower rents to<br>family. Per disposition, max<br>[redacted]% LTV, subject to<br>borrower showing evidence of timely<br>rent received since Jn [redacted]<br>(cash is not acceptable). Must meet<br>all other requirements. | Borrower's [redacted]reserves have<br>been verified and exceed the<br>amount required based on the<br> guidelines by at least [redacted]The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-12):<br>Most<br>recent<br>exception<br>form,<br>please<br>clear<br>finding |  |  | 01/14/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224639979 | [Redacted] | [Redacted] |  | 35187986 |  | Credit | Insurance | Insurance<br>Documentation | Insurance | Insurance<br>Policy<br>Expiration<br>Date is less<br>than<br>[redacted]<br>days of the<br>Note Date<br>and does not<br>have<br>automatic<br>renewal. |  | Policy expiration date is shown as<br>[redacted]; note date is [redacted].<br>No evidence in file showing policy is<br>auto-renewal. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-13):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Loan was<br>sold and<br>renewal<br>reflects<br>new<br>servicer.<br>Please<br>review<br>Goodbye<br>Letter<br>and clear<br>finding<br> Buyer<br>Comment<br>(2026-<br>01-13):<br>[redacted]:<br>Goodbye<br>Letter<br> Reviewer<br>Comment<br>(2026-<br>01-13):<br>In<br>provided<br>renewal<br>of hazard<br>policy,<br>Mortgage<br>clause is<br>incomplete.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>Resolution<br>HOI<br>documentation | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224640019 | [Redacted] | [Redacted] |  | 35190633 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception approved to permit<br>a rural property. Exception approved<br>with conditions: [redacted]% LTV<br>Max, Minimum [redacted] DSCR,<br>Minimum [redacted] Yr PPP and<br>subject to meeting all other<br>[redacted] guideline requirements. | Borrower's [redacted]reserves have<br>been verified and exceed the<br>amount required based on the<br> guidelines by at least [redacted]Borrowers made a down payment<br>from their own funds on this<br>purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score<br>exceeds the guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2025-<br>12-17):<br>please<br>advise<br>what is<br>needed to<br>satisfy<br>this<br>condition. |  |  | 12/19/2025 | 2 C B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224640019 | [Redacted] | [Redacted] |  | 35190649 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Missing [redacted] months chain of<br>title in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>[Redacted]<br>months<br>chain of<br>title<br>verified<br>from title<br>commitment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-17):<br>[Redacted]<br>Cert | 12/19/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224640037 | [Redacted] | [Redacted] |  | 35187562 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Title<br>Commitment<br>with<br>Policy<br>amount<br>of<br>[redacted].<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>title<br>commitment | 01/13/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224640037 | [Redacted] | [Redacted] |  | 35187608 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224640577 | [Redacted] | [Redacted] |  | 35347731 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Investor Cash Flow Worksheet with a corrected loan<br>amount of $[redacted] not provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>Investor<br>Cash<br>Flow<br>Worksheet<br>with a<br>corrected<br>loan<br>amount<br>of<br>$[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>cash flow | 01/12/2026 |  |  | 1 C A D |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224640577 | [Redacted] | [Redacted] |  | 35347796 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Credit | Guideline<br>Requirement:<br>Refinance<br>purpose<br>discrepancy. |  | Loan refinance purpose of Cash-out — Other does not<br>match Guideline loan refinance purpose of Rate/Term. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Cash to<br>borrower<br>is less<br>than<br>$[redacted].<br>Loan<br>refinance<br>purpose<br>of Rate/<br>Term<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08): is<br>anything<br>needed<br>for this? | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224641680 | [Redacted] | [Redacted] |  | 35190959 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | File is missing a copy of the Final Title Policy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Provided<br>final title<br>policy.<br>Exception<br>cleared. | 01/06/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224641680 | [Redacted] | [Redacted] |  | 35190967 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The Title Policy Amount of $[redacted] is less than the<br>note amount of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Provided<br>final title<br>policy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>Corrected<br>TItle<br>Policy | 01/06/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224641685 | [Redacted] | [Redacted] |  | 35190302 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>E-sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>Econsent | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224641695 | [Redacted] | [Redacted] |  | 35191734 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to accept rent receipts in lieu<br>of cancelled checks for verification of mortgage.<br>Borrower has provided [redacted] out of [redacted]<br>cancelled checks, paid cash for the other three months<br>therefore we only have rent receipts to verify payment.<br>Exception approved with conditions: Max [redacted]%<br>LTV; borrower to provided LOX to details how they plan<br>to manage rental at a distance, Private lender states on<br>paid receipt that [redacted][redacted]payment made by<br>check. Please provide copy of check. Borrower to<br>provide evidence of [redacted]+ months post-closing<br>reserves. | Borrower's [redacted]reserves have been verified<br>and exceed the amount required based on the<br> guidelines by at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted]. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/11/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224641707 | [Redacted] | [Redacted] |  | 35191077 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/10/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224641737 | [Redacted] | [Redacted] |  | 35187803 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Lender provided cure to borrower on final closing<br>disclosure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/09/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224641737 | [Redacted] | [Redacted] |  | 35187955 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Non-Warrantable condo due to excessive commercial<br>space, lack of reserve funding and presales. | Borrower has been employed in the same<br> industry for more than [redacted]Borrower has verified disposable income of at<br>least $[redacted].<br> Borrower has worked in the same position for<br>more than[redacted]<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the<br>guideline minimum by at least [redacted]points. | Borrower has been employed in the same<br> industry for more than [redacted]Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>12-17):<br>please<br>advise<br>what is<br>needed to<br>satisfy<br>this<br>condition |  |  | 12/19/2025 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190464 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | DSCR worksheet is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>DSCR<br>worksheet<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Worksheet | 12/24/2025 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190469 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190470 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190472 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190473 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190474 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641750 | [Redacted] | [Redacted] |  | 35190476 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trust<br>Agreement<br>(Asset) not<br>provided |  | Trust agreement is missing for evidence of access to<br>funds for acc #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Rebuttal | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224641753 | [Redacted] | [Redacted] |  | 35190612 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted] plus<br>[redacted]% or<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Recording Fee disclosed as $[redacted] on Loan Estimate<br>dated [redacted] but disclosed as $[redacted] on Final<br>Closing Disclosure. Insufficient or no cure was provided<br>to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-19):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-16):<br>Docs<br>should<br>ship<br>Monday<br>Evening<br> Buyer<br>Comment<br>(2026-<br>01-16):<br>Cure<br>Docs<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>received<br>Changed<br>Circumstance<br>dated<br>[redacted],<br>but the<br>reason<br>mentioned<br>is not<br>valid.<br>Kindly<br>provide a<br>valid<br>reason as<br>to why<br>the<br>recording<br>fee<br>increased<br>on CD<br>dated<br>[redacted]<br>and when<br>lender<br>became<br>aware of<br>the<br>change.<br>A valid<br>Changed<br>Circumstance<br>or cure is<br>required.<br>Cure<br>consists<br>of<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>proof of<br>mailing<br>and copy<br>of refund<br>check.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>The<br>increase<br>to the<br>transfer<br>tax fee<br>was due<br>to an<br>increase<br>in the<br>loan<br>amount<br>which<br>occurred<br>twice and<br>that is a<br>valid<br>reason<br>for the<br>fee<br>increase.<br>The loan<br>amount<br>was<br>$[redacted]<br>on the<br>[redacted]<br>[Redacted]<br>when the<br>fee was<br>disclosed<br>as<br>$[redacted].<br>When the<br>loan<br>amount<br>increased<br>to<br>$[redacted]<br>on the<br>[redacted]<br>CD, the<br>transfer<br>tax fee<br>increased<br>to<br>$[redacted].<br>The loan<br>amount<br>was then<br>changed<br>to<br>$[redacted]<br>on the<br>[redacted]<br>Final CD<br>and the<br>fee<br>increased<br>to<br>$[redacted].<br>Please<br>see<br>COCs in<br>the file<br>and<br>kindly<br>clear this<br>condition. |  | 01/19/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224641756 | [Redacted] | [Redacted] |  | 35190606 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Lender<br>Credit<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Lender Credits.<br>Final Lender<br>Credit of $-<br>[redacted]<br>exceeds<br>tolerance of $-<br>[redacted].<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Lender Credits was last disclosed as -$[redacted] on<br>Loan Estimate but disclosed as -$[redacted] on Final<br>Closing Disclosure. File does not contain a valid<br>Changed Circumstance for this fee, no evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>cure<br>provided<br> at closingBuyer<br>Comment<br>(2025-<br>12-17):<br>[Redacted]<br>Cert | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224641756 | [Redacted] | [Redacted] |  | 35190607 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee was last disclosed as $[redacted]and then<br>changed to $[redacted] on Final Closing Disclosure. File<br>does not contain a valid Changed Circumstance for this<br>fee, no evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>12-17):<br>COC<br>submitted | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224641756 | [Redacted] | [Redacted] |  | 35190621 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification was not provided for the REO<br>property #[redacted] [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Insurance<br>Verification<br>not<br>required ,<br>Exception<br> ClearedBuyer<br>Comment<br>(2025-<br>12-17):<br>[Redacted]<br>Cert | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224641756 | [Redacted] | [Redacted] |  | 35260865 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Lender<br>Credit<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Lender Credits.<br>Final Lender<br>Credit of $-<br>[redacted]<br>exceeds<br>tolerance of $-<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Sufficient cure provided at closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/18/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | Yes |
| 224641775 | [Redacted] | [Redacted] |  | 35190509 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Corporate Resolution signed by all the members of the<br>borrowing business entity is missing from the file.<br>Available Corporate resolution has loan amount of<br>$[redacted] instead of $[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Cleared.<br>The<br>corporate<br>resolution<br>is<br> provided.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>[redacted]<br>for the<br>Corporate<br>Resolution<br>Agreement<br>which<br>contains<br>all of the<br>necessary<br>information.<br>The<br>listed<br>loan<br>amount<br>of<br>$[redacted]<br>is more<br>than the<br>actual<br>loan<br>amount<br>of<br>$[redacted].<br>This is a<br>more<br>conservative<br>figure<br>(reduced<br>risk).<br>Please<br>seek<br>manager<br>input and<br>clear the<br>condition.<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>No new<br>document<br>received.<br>Unanimous<br>Consent<br>&<br>Resolution<br>to<br>Borrow,<br>which<br>must<br>include<br>lender<br>name,<br>loan<br>amount,<br>and<br>property<br>address.<br>Loan<br>amount<br>should be<br>matched<br>with<br>subject<br>loan.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-22):<br>The<br>corporate<br>resolution<br>agreement<br>allows<br>for a loan<br>amount<br>of<br>$[redacted].<br>The<br>actual<br>loan<br>amount is<br>less than<br>this<br>approved<br>amount<br>so it is<br>covered.<br>Please<br>clear this<br>condition. | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224641775 | [Redacted] | [Redacted] |  | 35190511 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Signed & dated final HUD/CD is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Received<br>Closing<br>disclosure.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>Signed<br>Final CD<br>and<br>Settlement<br>Statement | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224641775 | [Redacted] | [Redacted] |  | 35190521 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The preliminary title report in file disclosed $[redacted]<br>of title insurance coverage; however, this is less than the<br>loan amount of $[redacted]. Provide a copy of the final<br>title policy or a supplemental title report verifying title<br>insurance of at least the loan amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Received<br>Title<br>Final.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>Final<br>Lenders<br>Title<br>Policy | 01/05/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224641775 | [Redacted] | [Redacted] |  | 35190523 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | The file is missing a copy of the Final Title Policy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Received<br>Title<br>Final.<br>Exception<br>Cleared. | 01/05/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224641776 | [Redacted] | [Redacted] |  | 35190923 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Transfer Fee increased to $[redacted] without a valid<br>change of circumstance and cure was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-10):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/10/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224641776 | [Redacted] | [Redacted] |  | 35194056 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Provide satisfactory VOM for [redacted] , [redacted] loan<br>number [redacted] , bridge loan, previous primary<br>residence [redacted] lien. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-16):<br>Final CD<br>Bridge<br>loan | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224641778 | [Redacted] | [Redacted] |  | 35191360 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee disclosed as $[redacted] on Loan Estimate<br>dated [redacted] but disclosed as $[redacted] on Final<br>Closing Disclosure. Insufficient or no cure was provided<br>to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-26):<br>PCCD<br>with cure |  | 12/29/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224644162 | [Redacted] | [Redacted] |  | 35190335 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>Final<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>HUD | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224644908 | [Redacted] | [Redacted] |  | 35196224 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have<br>a lease in<br>place and<br>required by<br>guidelines. |  | DSCR is calculated using lease rental amount of all<br>[redacted] units but no lease agreement and/or evidence<br>of security deposit for subject property is provided in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Received<br>Lease<br>agreement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>disagrees<br>with<br>finding.<br>Lease<br>agreements<br>went into<br>effect<br>before<br>our<br>transaction<br>took<br>place.<br>Landlord<br>on lease<br>agreements<br>are<br>sellers,<br>please<br>clear<br>finding.<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>Received<br>lease<br>agreement<br>does not<br>reflect<br>borrower<br>name as<br>owner.<br>Require<br>current<br>tenancy<br>agreement.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>Lease<br>agreements<br>(and<br>addendums)<br>for all<br>[redacted]units<br>of<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>Lease<br>agreements<br>(and<br>addendums)<br>for all<br>[redacted]<br>units of<br>[redacted] | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224647101 | [Redacted] | [Redacted] |  | 35192375 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Statement for property located at [redacted] not provided<br>in file. for [redacted] Mortgage amount $[redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>HELOC<br>Statement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-24):<br>HELOC<br>statement | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35192497 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>Signed<br>tax<br>returns | 12/29/2025 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224647101 | [Redacted] | [Redacted] |  | 35192498 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets — S-<br>Corp | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify S-Corp<br>income using<br>reasonably<br>reliable third-<br>party records. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35192499 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Schedule C | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Sole<br>Proprietorship<br>income using<br>reasonably<br>reliable third-<br>party records. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35192500 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Schedule C | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Sole<br>Proprietorship<br>income using<br>reasonably<br>reliable third-<br>party records. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35192501 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br>cleared. | 12/29/2025 |  |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35198562 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35198563 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Most recent tax returns provided are not signed or dated<br>by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224647101 | [Redacted] | [Redacted] |  | 35198568 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | ATR failure due to missing income documentation: most<br>recent tax returns not signed or dated by borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Signed<br>tax<br>returns<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>See<br>signed<br>tax<br>returns | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224647105 | [Redacted] | [Redacted] |  | 35190768 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>E-Sign<br>Consent<br>Agreement<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>econsent | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35195007 |  | Compliance | Compliance | Federal<br>Compliance | Missing Non-<br>Required Data | (Missing<br>Data) Last<br>Rate Set Date | Last Date<br>Rate Set and<br>Initial Rate<br>Lock Date not<br>provided.<br>Worst Case<br>Scenario<br>between<br>Creditor<br>Application<br>Date and<br>Transaction<br>Date used to<br>determine rate<br>used for<br>testing. | Rate lock not provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Rate<br>Lock<br>document<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-17):<br>Initial<br>Rate<br>Lock | 12/19/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35195008 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | ATR risk due to DTI variance. Lender approved the<br>borrower based on the note rate instead of the<br>"Greater of the fully indexed rate at fully amortized<br>payment or the note rate at fully amortized<br>payment." |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>updated<br>[redacted]and<br>income<br>calculations.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Additional<br>passive<br>assets<br>available<br>that<br>supported<br>additional<br>income<br>and a<br>debt ratio<br>of<br>[redacted]%.<br>[redacted],<br>[redacted]and<br>calc<br>uploaded. | 12/29/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224658304 | [Redacted] | [Redacted] |  | 35195011 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Mortgage<br>Lending<br>Regulations<br>(Disclosure<br>of Taxes and<br>Insurance<br>Not<br>Provided) | [redacted]<br>Mortgage<br>Lending<br>Regulations:<br>Borrower did<br>not receive<br>disclosure on<br>responsibility<br>for payment<br>of taxes and<br>insurance. | State disclosure not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Escrow<br>Responsibility<br>disclosure<br>already<br>in the<br>file,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-17):<br>Please<br>cancel as<br>loan<br>estimate<br>and<br>[redacted]<br>Disclosure<br>for<br>Certain<br>Mortgage<br>Loans<br>[redacted]were<br>both<br>provided | 12/19/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35195055 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | ATR risk due to DTI variance. Lender approved the<br>borrower based on the note rate instead of the<br>"Greater of the fully indexed rate at fully amortized<br>payment or the note rate at fully amortized<br>payment." |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>updated<br>[redacted]and<br>income<br>calculations.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Additional<br>passive<br>assets<br>available<br>that<br>supported<br>additional<br>income<br>and a<br>debt ratio<br>of<br>[redacted]%.<br>[redacted],<br>[redacted]and<br>calc<br>uploaded.<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>Additional<br>passive<br>assets<br>available<br>that<br>supported<br>additional<br>income<br>and a<br>debt ratio<br>of<br>[redacted]%.<br>[redacted],<br>[redacted]<br>and calc<br>uploaded. | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35220277 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt<br>ratio<br>discrepancy. |  | DTI variance. Lenders DTI [redacted]%. Review<br>DTI [redacted]%. Variance is because lender<br>approved the borrower based on the note rate instead<br>of the "Greater of the fully indexed rate at fully<br>amortized payment or the note rate at fully amortized<br>payment." |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>updated<br>[redacted]and<br>income<br>calculations.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>[redacted]and<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>Additional<br>passive<br>assets<br>available<br>that<br>supported<br>additional<br>income<br>and a<br>debt ratio<br>of<br>[redacted]%.<br>[redacted],<br>[redacted]and<br>calc<br>uploaded. | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35220512 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM<br>DTIs match<br>and both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[redacted] of<br>[redacted]%<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI<br>Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR risk due to DTI variance. Lender approved the<br>borrower based on the note rate instead of the<br>"Greater of the fully indexed rate at fully amortized<br>payment or the note rate at fully amortized<br>payment." |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>updated<br>[redacted]and<br>income<br>calculations.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>Additional<br>passive<br>assets<br>available<br>that<br>supported<br>additional<br>income<br>and a<br>debt ratio<br>of<br>[redacted]%.<br>[redacted],<br>[redacted]and<br>calc<br>uploaded. | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224658304 | [Redacted] | [Redacted] |  | 35275009 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Mortgage<br>Lending<br>Regulations<br>(Disclosure<br>of Taxes and<br>Insurance<br>Not Provided<br>Timely) | [redacted]<br>Mortgage<br>Lending<br>Regulations:<br>Disclosure on<br>responsibility<br>for payment<br>of taxes and<br>insurance not<br>provided to<br>borrower<br>within<br>[redacted]<br>([redacted])<br>business days<br>of application<br>or [redacted]<br>([redacted])<br>business days<br>prior to<br>closing. | Disclosure on responsibility for payment of taxes<br>and insurance [redacted] not provided to borrower<br>within [redacted] business days of application or<br>three business days prior to closing. |  |  |  | Buyer<br>Comment<br>(2025-<br>12-29):<br>okay to<br>waive per<br>AM |  |  | 12/29/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661023 | [Redacted] | [Redacted] |  | 35200546 |  | Credit | Credit | Credit<br>Documentation | Credit | Missing<br>Document:<br>OFAC not<br>provided |  | OFAC search for borrowing business entity<br>[redacted] is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>OFAC<br>search<br>for<br>borrowing<br>business<br>entity<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-18):<br>ofac<br>business<br>search | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224661060 | [Redacted] | [Redacted] |  | 35198413 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | APR on subject loan of [redacted]% or Final<br>Disclosure APR of [redacted]% is equal to or greater<br>than the threshold of APOR [redacted]% +<br>[redacted]%, or [redacted]%. Non-Compliant Higher<br>Priced Mortgage Loan. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>uploads<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Appraisal<br>report<br>dated<br>[redacted]<br>missing<br>evidence<br>of<br>receipt.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see<br>attached<br>delivery<br>confirmation.<br>For the<br>[redacted]-[redacted]<br>appraisal,<br>please<br>apply the<br>mailbox<br>rule since<br>it's<br>greater<br>than<br>[Redacted]<br>business<br>days<br>before<br>closing. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661060 | [Redacted] | [Redacted] |  | 35198414 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisals dated [redacted] and [redacted] are<br>missing evidence of receipt. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>[redacted]Appraisal<br>proof of<br>receipt<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Appraisal<br>report<br>dated<br>[redacted]<br>missing<br>evidence<br>of<br>receipt.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see<br>attached<br>delivery<br>confirmation.<br>For the<br>[redacted]-[redacted]appraisal,<br>please<br>apply the<br>mailbox<br>rule since<br>it's<br>greater<br>than<br>[Redacted]<br>business<br>days<br>before<br>closing. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661060 | [Redacted] | [Redacted] |  | 35198415 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisals dated [redacted] and [redacted] are<br>missing evidence of receipt. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Appraisal<br>receipt<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see<br>attached<br>delivery<br>confirmation.<br>For the<br>[redacted]-[redacted]appraisal,<br>please<br>apply the<br>mailbox<br>rule since<br>it's<br>greater<br>than<br>[Redacted]<br>business<br>days<br>before<br>closing. | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661060 | [Redacted] | [Redacted] |  | 35198416 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisals dated [redacted] and [redacted] are<br>missing evidence of receipt. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>[redacted]Appraisal<br>proof of<br>receipt<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Appraisal<br>report<br>dated<br>[redacted]<br>missing<br>evidence<br>of<br>receipt.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see<br>attached<br>delivery<br>confirmation.<br>For the<br>[redacted]-[redacted]<br>appraisal,<br>please<br>apply the<br>mailbox<br>rule since<br>it's<br>greater<br>than<br>[Redacted]<br>business<br>days<br>before<br>closing. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661060 | [Redacted] | [Redacted] |  | 35221344 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Failure due to discrepancy in DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>updated<br>[redacted].<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>[redacted]<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>Discrepancy<br>is due to<br>other<br>debt paid<br>off by<br>additional<br>Reo that<br>appears<br>to have<br>been<br>included<br>in the<br>DTI by<br>lender.<br>Diligence<br>Investor<br>Qualifying<br>Total<br>Debt<br>Ratio:<br>[redacted]%;<br>Bid Tape<br>Investor<br>Qualifying<br>Total<br>Debt<br>Ratio:<br>[redacted]%.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>Subject<br>loan is a<br>purchase,<br>not a<br>refinance.<br>Please<br>cancel<br>this<br>condition. | 01/22/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224661060 | [Redacted] | [Redacted] |  | 35221345 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Failure due to discrepancy in DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>updated<br>[redacted].<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>[redacted]<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>Discrepancy<br>is due to<br>other<br>debt paid<br>off by<br>additional<br>Reo that<br>appears<br>to have<br>been<br>included<br>in the<br>DTI by<br>lender.<br>Diligence<br>Investor<br>Qualifying<br>Total<br>Debt<br>Ratio:<br>[redacted]%;<br>Bid Tape<br>Investor<br>Qualifying<br>Total<br>Debt<br>Ratio:<br>[redacted]%.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>Subject<br>loan is a<br>purchase,<br>not a<br>refinance.<br>Please<br>cancel<br>this<br>condition. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661060 | [Redacted] | [Redacted] |  | 35480724 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data discrepancy — DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>updated<br>[redacted].<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>See<br>updated<br>[redacted]/[redacted].<br>It<br>matches. | 01/22/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661077 | [Redacted] | [Redacted] |  | 35199821 |  | Compliance | Compliance | State<br>Compliance | State HPML | (State HPML<br>Disclosure)<br>[redacted]<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Disclosure<br>of Non-<br>HPML Loans<br>Borrower<br>Qualifies For<br>Not<br>Provided) | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan:<br>Borrower not<br>provided with<br>written<br>disclosure of<br>non-higher<br>priced loans<br>otherwise<br>qualified for. | State disclosure not provided. |  |  |  | Buyer<br>Comment<br>(2025-<br>12-23):<br>On<br>approved<br> listReviewer<br>Comment<br>(2025-<br>12-23):<br>Citing is<br>an<br>[redacted]and<br>may be<br>waived.<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>anything<br>needed to<br>clear<br>this? |  |  | 12/23/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661077 | [Redacted] | [Redacted] |  | 35199822 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test Non-<br>Compliant | [redacted]<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Loan. | APR on subject loan of [redacted]% or Final<br>Disclosure APR of [redacted]% is equal to or greater<br>than the threshold of APOR [redacted]% +<br>[redacted]%, or [redacted]%. Non-Compliant Higher<br>Priced Loan. |  |  |  | Buyer<br>Comment<br>(2025-<br>12-23):<br>On<br>approved<br> listReviewer<br>Comment<br>(2025-<br>12-23):<br>Citing is<br>an<br>[redacted]and<br>may be<br>waived.<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>anything<br>needed to<br>clear<br>this? |  |  | 12/23/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661077 | [Redacted] | [Redacted] |  | 35199823 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Initial LE was E-signed by borrower on [redacted],<br>but E-signature disclosure was not signed by<br>borrower until [redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]received<br>e-consent<br>dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-18):<br>E-<br>consent | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661077 | [Redacted] | [Redacted] |  | 35221406 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[redacted]<br>Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]%<br>is equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]% +<br>[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-19):<br>anything<br>needed to<br>clear<br>this? | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661077 | [Redacted] | [Redacted] |  | 35221407 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal<br>to Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Delivery<br>evidence<br> received.Buyer<br>Comment<br>(2025-<br>12-19):<br>Sure<br>receipt | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661083 | [Redacted] | [Redacted] |  | 35200499 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Missing executed final HUD/CD in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Received<br>Final<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-15):<br>HUD | 12/17/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224661083 | [Redacted] | [Redacted] |  | 35200519 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to permit a DSCR rural,<br>2unit property at [redacted]% LTV. Exception<br>approved with conditions: Max [redacted]% LTV<br>Minimum DSCR [redacted], Minimum [redacted]-<br>year PPP and UE to document the file — subject<br>property's zoning is currently legal grandfathered.<br>Have the appraiser or town. | Borrower's [redacted]reserves have been verified<br>and exceed the amount required based on the<br> guidelines by at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/11/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224661164 | [Redacted] | [Redacted] |  | 35199272 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan<br>Discount<br>Points. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Loan Discount Points Fee disclosed as $[redacted]on<br>Loan Estimate dated [redacted] but disclosed as<br>$[redacted]on Final Closing Disclosure. Insufficient<br>or no cure was provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]received<br>rebuttal<br>comment<br>and as<br>per<br>available<br>[redacted]dated<br> [redacted]/[redacted].Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]/[redacted]Change<br>of<br>Circumstance<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]respectfully<br>disagrees<br>with<br>finding.<br>[redacted]<br>Change<br>of<br>Circumstance<br>was<br>generated <br>and sent<br>to<br>borrower<br>regarding<br>changes.<br>Borrower<br>opted to<br>lower<br>their rate<br>which<br>incurred<br>points.<br>Please<br>review<br>[redacted]package<br>and clear<br>finding | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224661166 | [Redacted] | [Redacted] |  | 35199546 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification<br>of<br>Identification<br>not provided |  | Verification of Identification is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Provided<br>USA<br>Patriot<br>Act<br>Information<br>Form.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Identification<br>verif | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224661166 | [Redacted] | [Redacted] |  | 35199547 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | DSCR Worksheet is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>There is<br>no DSCR<br>discrepancy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>disagrees<br>with<br>finding<br>as there<br>is no<br>discrepancy.<br>Please<br>clear | 01/05/2026 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224661371 | [Redacted] | [Redacted] |  | 35198872 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for Foreign assets not on<br> approved list.Approval Conditions:<br> Max [redacted]% LTV/CLTV.<br> Borrower to provide letter of explanation to confirm<br>no intent to utilize funds deposited into business<br>account.<br> [redacted]% factor to be applied for retirement assets<br>with LVE Advisor as borrower is not of retirement<br>age.<br> UW to verify there are no restrictions for withdrawal<br>to access assets with LVE advisor.<br> Coutts account — use only the net proceeds<br>deposited from the sale of REO on passive asset<br>[redacted] to qualify.<br> Document evidence most recent [redacted]month<br>rental payment history [redacted].<br> Document reserve requirement as per guidelines. | Borrower has verified disposable income of at least<br> $[redacted].Borrower's [redacted]reserves have been verified<br>and exceed the guideline required amount by the<br>equivalent of [redacted] PITIA or more.<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/12/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661371 | [Redacted] | [Redacted] |  | 35198874 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception for private VOR with no<br> cancelled checks.Approval Conditions:<br> Max [redacted]% LTV/CLTV.<br> Borrower to provide letter of explanation to confirm<br>no intent to utilize funds deposited into business<br>account.<br> [redacted]% factor to be applied for retirement assets<br>with [redacted] Advisor as borrower is not of<br>retirement age.<br> UW to verify there are no restrictions for withdrawal<br>to access assets with [redacted] advisor.<br> [redacted] account — use only the net proceeds<br>deposited from the sale of REO on passive asset<br>[redacted] to qualify.<br> Document evidence most recent [redacted]month<br>rental payment history [redacted].<br> Document reserve requirement as per guidelines. | Borrower has verified disposable income of at least<br> $[redacted].Borrower's [redacted]reserves have been verified<br>and exceed the guideline required amount by the<br>equivalent of [redacted] PITIA or more.<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/12/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661371 | [Redacted] | [Redacted] |  | 35198877 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt<br>ratio<br>discrepancy. |  | DTI exceeding guideline maximum DTI of<br>[redacted]% due to mismatch of Investment property<br>obligations. As per provided mortgage statement<br>with payment [redacted] [redacted], HOA<br>verification showing semiannual dues of [redacted]<br>[redacted]. Total monthly obligation is<br>$[redacted]after converting to dollar. Final<br>[redacted]shows total obligation of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>rebuttal | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661371 | [Redacted] | [Redacted] |  | 35198898 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted] due to DTI exceeding guideline maximum<br>DTI of [redacted]% due to mismatch of Investment<br>property obligations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Updated<br>[redacted]provided<br>DTI<br> [redacted]%.Buyer<br>Comment<br>(2026-<br>01-05):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Removed<br>the<br>foreign<br>property,<br>however<br>the DTI<br>remains a<br>discrepancy.<br>DD DTI<br>is now at<br>[redacted]%,<br>the<br>lenders<br>DTI is<br>over<br>[redacted]%<br>discrepancy<br>at<br>[redacted].<br>Please<br>provide<br>an<br>updated<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>see<br>uploaded | 01/06/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224661371 | [Redacted] | [Redacted] |  | 35198899 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM<br>DTIs match<br>and both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[redacted](c)([redacted])<br>of<br>[redacted]%<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI<br>Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted] due to DTI exceeding guideline maximum<br>DTI of [redacted]% due to mismatch of Investment<br>property obligations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Updated<br>[redacted]provided<br>DTI<br> [redacted]%.Buyer<br>Comment<br>(2026-<br>01-05):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Removed<br>the<br>foreign<br>property,<br>however<br>the DTI<br>remains a<br>discrepancy.<br>DD DTI<br>is now at<br>[redacted]%,<br>the<br>lenders<br>DTI is<br>over<br>[redacted]%<br>discrepancy<br>at<br>[redacted].<br>Please<br>provide<br>an<br>updated<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>see<br>uploaded | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661371 | [Redacted] | [Redacted] |  | 35198900 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/11/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224661371 | [Redacted] | [Redacted] |  | 35198905 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] due to DTI exceeding guideline maximum<br>DTI of [redacted]% due to mismatch of Investment<br>property obligations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Updated<br>[redacted]provided<br>DTI<br> [redacted]%.Buyer<br>Comment<br>(2026-<br>01-05):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Removed<br>the<br>foreign<br>property,<br>however<br>the DTI<br>remains a<br>discrepancy.<br>DD DTI<br>is now at<br>[redacted]%,<br>the<br>lenders<br>DTI is<br>over<br>[redacted]%<br>discrepancy<br>at<br>[redacted].<br>Please<br>provide<br>an<br>updated<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>see<br>uploaded | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661371 | [Redacted] | [Redacted] |  | 35228707 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Documentation to verify a [redacted]-month housing<br>history is not located in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>see<br>uploaded | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224661386 | [Redacted] | [Redacted] |  | 35199763 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance, tax verification not provided for property<br>located at [redacted][redacted][redacted]-[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Tax is<br>escrowed<br>for the<br>property<br>as it has<br>been<br>included<br>with the<br>monthly<br>maintenance<br>HOA<br>fees.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>[Redacted]<br>Cert<br> Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>Tax cert<br>document<br>for REO<br>property<br>"<br>[redacted]<br>[redacted]<br>[redacted]-[redacted]",<br>provided<br>document<br>does not<br>reflect<br>property<br>address.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-18):<br>property<br>taxes<br>included<br>in<br>monthly<br>maintenance<br>fee | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224661387 | [Redacted] | [Redacted] |  | 35197059 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | No valid COC provided and insufficient cure to<br>cover all tolerance violations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-14):<br>Attached<br>is the<br>copy of<br>the cure<br>check.<br> Reviewer<br>Comment<br>(2026-<br>01-14):<br>[redacted]<br>received<br>PCCD,<br>LOE and<br>proof of<br>mailing.<br>Missing<br>copy of<br>refund<br>check.<br>Please<br>provide<br>copy of<br>refund<br>check to<br>cure the<br>exception.<br> Buyer<br>Comment<br>(2026-<br>01-13):<br>Please<br>see<br>attached<br>updated<br>PCCD w/<br>cure<br>check,<br>cover<br>letter to<br>borrower<br>and proof<br>[Redacted]<br>delivered<br>package. |  | 01/15/2026 |  | 2 C B |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224661387 | [Redacted] | [Redacted] |  | 35197061 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | No valid COC provided and insufficient cure to<br>cover all tolerance violations. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception."Buyer<br>Comment<br>(2026-<br>01-13):<br>Please<br>see final<br>CD;<br>lender<br>credit is<br>reflected<br>on final<br>CD for<br>$[redacted]to<br>cover the<br>amount<br>of the<br>increase. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224661389 | [Redacted] | [Redacted] |  | 35200264 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>Effective<br>Date is after<br>closing. |  | Provided hazard insurance effective date of<br>[redacted] and the note date is [redacted]. Former<br>insurance policy was not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>prior year<br>hazard<br>insurance<br>report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Policy | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224661391 | [Redacted] | [Redacted] |  | 35198835 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Transfer Tax was last disclosed as $[redacted]on<br>Loan Estimate but disclosed as $[redacted]on Final<br>Closing Disclosure. Lender cure provided on final<br>Closing Disclosure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/11/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224664292 | [Redacted] | [Redacted] |  | 35216037 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>E-Sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2025-<br>12-22):<br>Econsent | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224664294 | [Redacted] | [Redacted] |  | 35200240 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Fee increased to $[redacted]without a valid<br>change of circumstance however cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-11):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/11/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224664294 | [Redacted] | [Redacted] |  | 35231272 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception to allow [redacted]% LTV for FTHB<br>without [redacted] month verified rental history. Max<br>[redacted]% LTV/CLTV, Contribution of min<br>[redacted]% of purchase price from own funds. | Borrower has been employed in the same industry for<br> more than [redacted]Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted]<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the loan is at least [redacted]%<br>less than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see the<br>approved<br>Lender<br>Exception<br>([redacted])<br>which<br>includes<br>not only<br>an LTV<br>exception,<br>but also<br>an<br>exception<br>for<br>verification<br>of rent |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224664294 | [Redacted] | [Redacted] |  | 35231273 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for unverified VOR. Lease agreement<br>provided but no proof of [redacted]months payments.<br>Max [redacted]% LTV/CLTV, Contribution of min<br>[redacted]% of purchase price from own funds. | Borrower has been employed in the same industry for<br> more than [redacted]Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted]<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the loan is at least [redacted]%<br>less than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see the<br>approved<br>Lender<br>Exception<br>([redacted])<br>which<br>includes<br>not only<br>an LTV<br>exception,<br>but also<br>an<br>exception<br>for<br>verification<br>of rent |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224664295 | [Redacted] | [Redacted] |  | 35203164 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Fee disclosed was last disclosed as $[redacted]on LE<br>but disclosed as $[redacted]on Final Closing<br>Disclosure. File does not contain a valid COC for this<br>fee, nor evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>[redacted]received<br>PCCD,<br>LOE,<br>Refund<br>Check<br>and Proof<br>of<br>Mailing.<br>[redacted]<br>tracking<br>indicates<br>label has<br>been<br>created,<br>but<br>package<br>has not<br>been<br>shipped.<br>Proof of<br>mailing<br>required<br>to cure.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PCCD,<br>LOX,<br>Label<br>and<br>Check<br> Reviewer<br>Comment<br>(2025-<br>12-19):<br>[redacted]received<br>LE dated<br>[redacted]<br>along<br>with the<br>COC<br>which is<br>already<br>in file for<br>review<br>but the<br>loan<br>amount<br>was not<br>changed<br>after LE<br>dated<br>[redacted].<br>However,<br>the points<br>were<br>increased<br>from<br>$[redacted]to<br>$[redacted]on<br>CD dated<br>[redacted]<br>for which<br>no<br>significant<br>COC was<br>provided.<br>Please<br>provide<br>valid<br>COC or<br>cure<br>would be<br>required.<br> Buyer<br>Comment<br>(2025-<br>12-18):<br>see prior<br>LE and<br>COC<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]Received<br>COC<br>dated<br>[redacted]<br>states<br>loan<br>amount<br>change;<br>however,<br>there is<br>no<br>change in<br>loan<br>amount<br>on CD<br>dated<br>[redacted]compared<br>to last<br>revised<br>LE. A<br>valid<br>Changed<br>Circumstance<br>or cure is<br>required.<br>Cure<br>consists<br>of<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>proof of<br>mailing<br>and copy<br>of refund<br>check.<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>COC |  | 12/29/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224664295 | [Redacted] | [Redacted] |  | 35203296 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender Exception in file allowing FICO of [redacted]. | Borrower has verified disposable income of at least<br> $[redacted].Borrower has been employed in the same industry for<br>more than [redacted]<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted] | Exception approval in file with<br>comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224664295 | [Redacted] | [Redacted] |  | 35231279 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception to allow use of Appraised Value vs<br>Purchase Price + Documented Improvement with<br>ownership < [redacted] months. Condition for<br>[redacted]% Max LTV/CLTV, Verification of no<br>current liens. | Borrower has verified disposable income of at least<br> $[redacted].Borrower has been employed in the same industry for<br>more than [redacted]<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted] | Exception approval in file with<br>comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224664295 | [Redacted] | [Redacted] |  | 35231280 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for Borrower not owning property at<br>time of application. | Borrower has verified disposable income of at least<br> $[redacted].Borrower has been employed in the same industry for<br>more than [redacted]<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted] | Exception approval in file with<br>comp factors cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224664346 | [Redacted] | [Redacted] |  | 35200278 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception at origination is provided for max<br>LTV and Min Contribution. Borrower has been self-<br>employed since [redacted]has great FICO and residual<br>income of over $[redacted]k/m. DTI is low at<br>[redacted]%. Borrower has been living rent free for<br>[redacted]years and is FTHB which requires<br>[redacted]% LTV and [redacted]% contribution —<br>requesting LTV for [redacted]% and [redacted]%<br>contribution — borrower receiving gift for other<br>[redacted]% down payment. | Borrower has verified disposable income of at least<br> $[redacted].Borrower has worked in the same position for more<br>than [redacted]<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted]<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The qualifying DTI on the loan is at least [redacted]%<br>less than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the same<br>position for more than [redacted]<br> Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224664346 | [Redacted] | [Redacted] |  | 35200311 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement with e-sign consent date is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br> econsentBuyer<br>Comment<br>(2025-<br>12-18):<br>audit trail<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>No audit<br>trail was<br>uploaded.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>Audit<br>trail | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224664346 | [Redacted] | [Redacted] |  | 35200337 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Complete fraud report is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Received<br>Fraud<br>Report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-17):<br>fraud<br>report | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224664347 | [Redacted] | [Redacted] |  | 35209969 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal fee disclosed as $[redacted]on final LE and<br>then as $[redacted]on final CD. No valid change in<br>circumstance or cure for borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-28):<br>[redacted]<br>Received<br>Corrected<br>PCCD,<br>LOE,<br>Refund<br> Check.Buyer<br>Comment<br>(2025-<br>12-26):<br>pccd +<br>refund<br>check |  | 12/28/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224664450 | [Redacted] | [Redacted] |  | 35236282 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | File is missing all documentation for the bridge loan<br>obtained for funds to close. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Closing<br>disclosure<br>for<br>Bridge<br>loan<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final cd<br>for<br>bridge<br>loan | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224664450 | [Redacted] | [Redacted] |  | 35236295 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD<br>(Asset) not<br>provided |  | File is missing all documentation (IE: Closing<br>Disclosure, etc.) for the bridge loan used for funds to<br>close. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Closing<br>disclosure<br>for<br>Bridge<br>loan<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final cd<br>submitted | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224664450 | [Redacted] | [Redacted] |  | 35236301 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | File is missing all documentation (IE: Closing<br>Disclosure, etc.) for the bridge loan used for funds to<br>close. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Closing<br>disclosure<br>for<br>Bridge<br>loan<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final cd<br>submitted | 12/23/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224664450 | [Redacted] | [Redacted] |  | 35236302 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | File is missing all documentation (IE: Closing<br>Disclosure, etc.) for the bridge loan used for funds to<br>close. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Closing<br>disclosure<br>for<br>Bridge<br>loan<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final cd<br>submitted | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224664450 | [Redacted] | [Redacted] |  | 35236314 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | File did not contain a valid Change of Circumstance for<br>the increased appraisal fee and there was no evidence of<br>a tolerance cure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2025-<br>12-19):<br>coc | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224664450 | [Redacted] | [Redacted] |  | 35236321 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank<br>[redacted]):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | File is missing all documentation (IE: Closing<br>Disclosure, etc.) for the bridge loan used for funds to<br>close. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Closing<br>disclosure<br>for<br>Bridge<br>loan<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final cd<br>submitted | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224678298 | [Redacted] | [Redacted] |  | 35216102 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Credit report fee increased from $[redacted]to<br>$[redacted]without any valid changed circumstances,<br>no cure was provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-09):<br>Please<br>see<br>attached<br>Check,<br>PCCD,<br>LOX,<br>and<br>shipping<br>label |  | 01/12/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224678584 | [Redacted] | [Redacted] |  | 35205535 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | reviewed and noted as Collections / Balance:<br>[redacted]without payment plan |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Collection<br>Payment<br>plan is<br>not<br>required.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>respectfully<br>disagrees<br>with<br>finding.<br>Per<br>[redacted],<br>collection<br>falls<br>within <br>aggregate<br>— no<br>payment<br>required.<br>Please<br>clear | 01/06/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224678584 | [Redacted] | [Redacted] |  | 35237280 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>Note | Missing<br>Document:<br>Note —<br>Subject Lien<br>not provided |  | The note provided reflects the member signed as the<br>managing member and not as an individual. The<br>guarantor agreement is missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>Guarantee<br>Agreement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>Guaranty<br>Agreement | 01/06/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224678584 | [Redacted] | [Redacted] |  | 35237304 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for [redacted]point fico exception for<br>landlord waiver. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br> at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted]. | Reserves: [redacted]<br> Guideline Requirement: [redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224678584 | [Redacted] | [Redacted] |  | 35237435 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Guarantor<br>Agreement<br>not provided |  | File is missing the guarantor agreement. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>Guarantee<br>Agreement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>see<br>uploaded | 01/06/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224678584 | [Redacted] | [Redacted] |  | 35237531 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender exception approval for [redacted]point<br>exception for landlord waiver. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br> at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted]. | Reserves: [redacted]<br> Guideline Requirement: [redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224678592 | [Redacted] | [Redacted] |  | 35228277 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | [redacted]Error:<br>Birth Date<br>was not<br>provided |  | Information not provided |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>signed as<br>member<br>only<br>hence<br>Birth<br>Date not<br>required.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>is not<br>listed as a<br>borrower,<br>so a<br>DOB is<br>not<br>needed. | 01/06/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224678592 | [Redacted] | [Redacted] |  | 35228938 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | [redacted]Error:<br>Birth Date<br>was not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>signed as<br>member<br>only<br>hence<br>Birth<br>Date not<br>required.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>is not<br>listed as a<br>borrower,<br>so a<br>DOB is<br>not<br>needed. | 01/06/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224678593 | [Redacted] | [Redacted] |  | 35204801 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>CDA<br>Report<br>for the<br>requirement<br>of<br>secondary<br>valuation.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>CDA | 12/24/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A | N/A | N/A | No |
| 224691881 | [Redacted] | [Redacted] |  | 35230146 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>E-sign<br>Consent<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>econsent | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224691887 | [Redacted] | [Redacted] |  | 35233956 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted]plus<br>[redacted]%<br>or $[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | [redacted] Percent Fee Tolerance exceeded. Total<br>amount of $[redacted]exceeds tolerance of<br>$[redacted]plus [redacted]% or $[redacted]. No valid<br>COC however lender provided sufficient cure at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224691907 | [Redacted] | [Redacted] |  | 35230048 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Consumer<br>Sales<br>Practices Act<br>(Right Not To<br>Close<br>Disclosure<br>Not Provided) | [redacted]<br>Consumer<br>Sales<br>Practices Act:<br>Borrower not<br>provided<br>Right Not To<br>Close<br>Disclosure. | [redacted] Right Not To Close Disclosure is not<br>available in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Received<br>[redacted]<br>— Right<br>Not To<br>Close<br>Disclosure.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>docs | 12/22/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224691907 | [Redacted] | [Redacted] |  | 35230049 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Fee was last disclosed as $[redacted] on LE<br>but disclosed as $[redacted] on Final Closing<br>Disclosure. File does not contain a valid COC for this<br>fee, nor evidence of cure in file. Provide a post-close<br>CD disclosing the tolerance cure to include $[redacted],<br>a copy of refund check, proof of delivery, and a copy of<br>the letter of explanation sent to the borrower disclosing<br>the changes made. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-12):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/12/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224691907 | [Redacted] | [Redacted] |  | 35230051 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA Notice<br>of Right to<br>Cancel<br>Expiration<br>Date Prior or<br>equal to<br>Disbursement<br>Date | Truth in<br>Lending Act:<br>Actual Date(s)<br>on Notice of<br>Right to<br>Cancel occurs<br>prior to<br>expected<br>date(s). | Right To Cancel document is showing RTC Expiration<br>date as [redacted] however Expected RTC Expiration<br>date is [redacted]. The correct transaction date<br>[redacted] with an expected RTC expiration period of<br>[redacted]. Please provide the corrected RTC with a<br>new rescission period (does not need to be signed),<br>letter to borrower explaining the issue and the mailing<br>label. Borrower must receive the Corrected package at<br>least [redacted] business days prior to the new<br>expiration date on the corrected RTC. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Received<br>updated<br>RTC,<br>letter to<br>borrower<br>and<br>evidence<br>of<br>borrower's<br>receipt.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>New<br>RTC and<br>receipts | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA ROR —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery, and<br>Re-open<br>Rescission<br>using the<br>correct model<br>form C B | Non<br>QM | Non<br>QM | Yes |
| 224691907 | [Redacted] | [Redacted] |  | 35286738 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Consumer<br>Sales<br>Practices Act<br>(Right Not To<br>Close<br>Disclosure<br>Not Provided<br>Timely) | [redacted]<br>Consumer<br>Sales<br>Practices Act:<br>Borrower not<br>provided<br>Right Not To<br>Close<br>Disclosure at<br>Closing. | [redacted] Right Not To Close Disclosure dated<br>[redacted][redacted] is after the closing date [redacted]. |  |  |  | Buyer<br>Comment<br>(2026-<br>01-07):<br>WAIVED<br>per<br>[redacted] |  |  | 01/07/2026 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224691911 | [Redacted] | [Redacted] |  | 35230978 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]%<br>or $[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [redacted]% tolerance was exceeded by $[redacted] due<br>to increase of recording fee. No valid COC provided,<br>nor evidence of cure in file. Provide a post-close CD<br>disclosing the tolerance cure to include $[redacted], a<br>copy of refund check, proof of delivery, and a copy of<br>the letter of explanation sent to the borrower disclosing<br>the changes made. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>received<br>Corrected<br>PCCD,<br>Letter of<br>Explanation,<br>Proof of<br>Delivery<br>and Copy<br>of<br>Refund<br>Check<br>resulting<br>in a cured<br>the<br> exception.Buyer<br>Comment<br>(2026-<br>01-12):<br>tracking<br> Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>Received<br>Corrected<br>PCCD,<br>LOE and<br>Refund<br>Check;<br>however,<br>proof of<br>Mailing<br>not<br>received.<br>Provide<br>Proof of<br>Mailing.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>pccd, lox,<br>label and<br>check<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>[redacted]<br>received<br>Changed<br>Circumstance<br>dated<br>[redacted],<br>but it<br>does not<br>give<br>sufficient<br>information<br>on why<br>the<br>recording<br>fee was<br>increased.<br>In order<br>to<br>determine<br>if the<br>changed<br>circumstance<br>is valid<br>more<br>information<br>is<br>necessary<br>on reason<br>fee<br>increase<br>and when<br>lender<br>became<br>aware of<br>the<br>change.<br>A valid<br>Changed<br>Circumstance<br>or cure is<br>required.<br>Cure<br>consists<br>of<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>proof of<br>mailing<br>and copy<br>of refund<br>check.<br> "<br> Buyer<br>Comment<br>(2025-<br>12-17):<br>LE and<br>COC |  | 01/12/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224691911 | [Redacted] | [Redacted] |  | 35230979 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Fee was last disclosed as $[redacted] on LE<br>but disclosed as $[redacted] on Final Closing<br>Disclosure. File does not contain a valid COC for this<br>fee, nor evidence of cure in file. Provide a post-close<br>CD disclosing the tolerance cure to include $[redacted],<br>a copy of refund check, proof of delivery, and a copy of<br>the letter of explanation sent to the borrower disclosing<br>the changes made. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-17):<br>Please<br>see the<br>final cd<br>for the<br>credit for<br>the<br>appraisal<br>fee | 12/18/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224691911 | [Redacted] | [Redacted] |  | 35272932 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over disclosed<br>by $[redacted]<br>compared to<br>the calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]. | Final CD shows what appears to be a real estate broker<br>fee or admin fee disclosed in section [redacted] as a<br>loan cost. Cure is required or PCCD showing the fee<br>moved to section H, LOE and proof of mailing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>[redacted]<br>received<br>Corrected<br>CD &<br>LOE to<br>borrower<br>moving<br>the real<br>estate<br>administration<br>fee to<br>proper<br>section<br>H, fee<br>not a<br>finance<br> charge.Buyer<br>Comment<br>(2026-<br>01-08):<br>see<br>uploaded | 01/09/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224691911 | [Redacted] | [Redacted] |  | 35272933 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted] that<br>does not<br>match the<br>actual Finance<br>Charge for the<br>loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which exceeds<br>the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation are<br>based on<br>Closing<br>Disclosure<br>dated<br>[redacted]). | Final CD shows what appears to be a real estate broker<br>fee or admin fee disclosed in section [redacted] as a<br>loan cost. Cure is required or PCCD showing the fee<br>moved to section H, LOE and proof of mailing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>[redacted]<br>received<br>Corrected<br>CD &<br>LOE to<br>borrower<br>moving<br>the real<br>estate<br>administration<br>fee to<br>proper<br>section<br>H, fee<br>not a<br>finance<br> charge.Buyer<br>Comment<br>(2026-<br>01-08):<br>see<br>uploaded | 01/09/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224692046 | [Redacted] | [Redacted] |  | 35273621 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Corporate Resolution in file reflects amount that differs<br>from loan amount. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Corporate<br>Resolution<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>updated<br>unanimous<br>consent | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224692046 | [Redacted] | [Redacted] |  | 35273634 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | The lender exception requested to permit a [redacted]<br>credit score. The exception is approved with max<br>[redacted]% LTV, Borrower to sign ACH agreement,<br>Borrower to provide copies of leases for each unit and<br>subject to meeting all other [redacted] guideline<br>requirements. | Borrower has owned the subject property for at least<br> [redacted]Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines by<br>at least [redacted] | Occupancy: [redacted]<br> Reserves: [redacted]<br> Guideline Requirement: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/23/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224692050 | [Redacted] | [Redacted] |  | 35230313 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Loan Discount Points Fee was last disclosed as<br>$[redacted] on LE but disclosed as $[redacted] on Final<br>Closing Disclosure. File does not contain a valid COC<br>for this fee, nor evidence of cure in file. Provide a post-<br>close CD disclosing the tolerance cure to include<br>$[redacted], a copy of refund check, proof of delivery,<br>and a copy of the letter of explanation sent to the<br>borrower disclosing the changes made. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]Received<br>Valid<br>COC<br>dated<br> [redacted].Buyer<br>Comment<br>(2026-<br>01-02):<br>The<br>Interest<br>Rate was<br>relocked<br>at a lower<br>rate on<br>[redacted].<br>The rate<br>buy-<br>down<br>cased a<br>discount<br>point fees<br>to<br>increase.<br>This is a<br>valid<br>COC, so<br>there is<br>no<br>violation.<br>Please<br>see the<br>attached<br>COC<br>form and<br>clear the<br>condition.<br>Thanks! | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224692052 | [Redacted] | [Redacted] |  | 35231875 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Transfer tax Fee increased to $[redacted] without a<br>valid change of circumstance however cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224692054 | [Redacted] | [Redacted] |  | 35228332 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was<br>approved for Non-warrantable condo due<br>to critical repairs and excessive<br>delinquency. | Borrower's [redacted]reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted]Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/15/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224693422 | [Redacted] | [Redacted] |  | 35237037 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Lender provided $[redacted] cure for<br>increase in Appraisal Fee on final CD. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693422 | [Redacted] | [Redacted] |  | 35237073 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | HOI information is missing for [redacted]<br>REO. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>HOI<br> received.Buyer<br>Comment<br>(2025-<br>12-17):<br>HOI | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693422 | [Redacted] | [Redacted] |  | 35237115 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Data Discrepancy with DTI. Lender DTI<br>[redacted]%, Review DTI [redacted]% .<br>The reason for the discrepancy is unable to<br>exclude PITIA for departing residence due<br>to missing either a Broker Listing<br>Agreement or LOE from Borrower stating<br>intent to list/sell within [redacted] days. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Departure<br>residence,<br>listing<br>agreement<br>received<br>and<br>appraisal<br>is<br>provided.<br>Excluded<br>the<br>PITIA<br>from the<br>ratio.<br>DTI<br> matched.Buyer<br>Comment<br>(2025-<br>12-17):<br>listing<br>agreement | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693422 | [Redacted] | [Redacted] |  | 35237145 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Waterfall due to DTI Discrepancy |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Departure<br>residence,<br>listing<br>agreement<br>received<br>and<br>appraisal<br>is<br>provided.<br>Excluded<br>the<br>PITIA<br>from the<br>ratio.<br>DTI<br> matched.Buyer<br>Comment<br>(2025-<br>12-17):<br>see<br>uploaded | 12/19/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224693422 | [Redacted] | [Redacted] |  | 35237146 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Data Discrepancy with DTI. Lender DTI<br>[redacted]%, Review DTI [redacted]% .<br>The reason for the discrepancy is unable to<br>exclude PITIA for departing residence due<br>to missing either a Broker Listing<br>Agreement or LOE from Borrower stating<br>intent to list/sell within [redacted] days. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Departure<br>residence,<br>listing<br>agreement<br>received<br>and<br>appraisal<br>is<br>provided.<br>Excluded<br>the<br>PITIA<br>from the<br>ratio.<br>DTI<br> matched.Buyer<br>Comment<br>(2025-<br>12-17):<br>see<br>uploaded | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693422 | [Redacted] | [Redacted] |  | 35237147 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and both<br>significantly<br>exceed<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014): The<br>DTI<br>calculated<br>in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>1026.43(c)([redacted])<br>of<br>[redacted]%<br>significantly<br>exceeds<br>the<br>guideline<br>maximum<br>of<br>[redacted]%.<br>(DTI<br>Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading<br>to EV2-B.) | Data Discrepancy with DTI. Lender DTI<br>[redacted]%, Review DTI [redacted]% .<br>The reason for the discrepancy is unable to<br>exclude PITIA for departing residence due<br>to missing either a Broker Listing<br>Agreement or LOE from Borrower stating<br>intent to list/sell within [redacted] days. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Departure<br>residence,<br>listing<br>agreement<br>received<br>and<br>appraisal<br>is<br>provided.<br>Excluded<br>the<br>PITIA<br>from the<br>ratio.<br>DTI<br> matched.Buyer<br>Comment<br>(2025-<br>12-17):<br>see<br>uploaded | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693422 | [Redacted] | [Redacted] |  | 35237149 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying total<br>debt ratio<br>discrepancy. |  | Data Discrepancy with DTI. Lender DTI<br>[redacted]%, Review DTI [redacted]% .<br>The reason for the discrepancy is unable to<br>exclude PITIA for departing residence due<br>to missing either a Broker Listing<br>Agreement or LOE from Borrower stating<br>intent to list/sell within [redacted] days. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Departure<br>residence,<br>listing<br>agreement<br>received<br>and<br>appraisal<br>is<br>provided.<br>Excluded<br>the<br>PITIA<br>from the<br>ratio.<br>DTI<br> matched.Buyer<br>Comment<br>(2025-<br>12-17):<br>see<br>uploaded | 12/19/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693429 | [Redacted] | [Redacted] |  | 35234721 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Review<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted][redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Lender provided cure of $[redacted] on<br>final CD. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693429 | [Redacted] | [Redacted] |  | 35240463 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Appraisal Fee increased $[redacted] on<br>final CD. Lender provided cure at closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693432 | [Redacted] | [Redacted] |  | 35274183 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693450 | [Redacted] | [Redacted] |  | 35250899 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Tax verification and HOA Verification not<br>provided for property located at<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]-<br>[redacted]St<br>[redacted]Ave,<br>[redacted]<br>[redacted],<br>[redacted]is<br>a co-op<br>therefore<br>No tax.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>this<br>property<br>is a co-op<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>HOA<br>Verification,<br>Tax<br>Verification<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>Tax<br>verification<br>is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>REO | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224693450 | [Redacted] | [Redacted] |  | 35258783 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [redacted] months most recent bank<br>statements not provided for accounts<br>ending in #[redacted] and #[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]<br>month<br>bank<br>statement<br>is<br>acceptable<br>as per<br>AUS<br>(LP).<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>LP<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>DU<br>findings<br>are<br>located in<br>the file<br>instead of<br>LP.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>Per LP<br>only<br>[redacted]month<br>is<br>required.<br>please<br>cancel<br>invalid<br>condition | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224693456 | [Redacted] | [Redacted] |  | 35232601 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception requested for non<br>warrantable condo due to critical repairs<br>and delinquent HOA dues. | Borrower has been employed in the same industry for more<br> than [redacted]Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted]<br> Borrower's [redacted]reserves have been verified and exceed<br>the guideline required amount by the equivalent of<br>[redacted]PITIA or more.<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted].<br> The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum.<br> The qualifying DTI on the loan is less than or equal to<br>[redacted]%.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> The representative FICO score is above [redacted]. | Borrower has been employed in the same<br> industry for more than [redacted]Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/16/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224693458 | [Redacted] | [Redacted] |  | 35232600 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Tax certificate missing for REO —<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Tax<br>verification<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>property<br>report —<br>tax<br>amounts<br>at bottom<br>of page<br>[redacted] | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693458 | [Redacted] | [Redacted] |  | 35232602 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Tax certificate missing for REO —<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Tax<br>verification<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>tax cert | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693458 | [Redacted] | [Redacted] |  | 35232603 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Insurance missing for REO — [redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Hazard<br>Insurance<br>documents<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>HOI,<br>[redacted],<br>&<br>[redacted]including<br>hoi<br>monthly<br>amount | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224693458 | [Redacted] | [Redacted] |  | 35232608 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]%<br>or<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693458 | [Redacted] | [Redacted] |  | 35232609 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/15/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224693463 | [Redacted] | [Redacted] |  | 35231757 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The Title Policy Amount of $[redacted] is<br>less than the note amount of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Provided<br>supplemental<br>policy<br>with<br>corrected<br>policy<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>Commitment | 12/24/2025 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224693524 | [Redacted] | [Redacted] |  | 35246509 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | The Initial [redacted] Rate Lock document<br>is missing and is required. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>[redacted]<br>Mortgage<br>initial<br>Rate<br>Lock<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>lock form | 12/23/2025 |  |  | 1 C A D |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224699210 | [Redacted] | [Redacted] |  | 35246643 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty / Grant<br>/ Quit-Claim not<br>provided |  | Copy of deed to borrower for the subject<br>property is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Provided<br>warranty<br>deed.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>Deed | 12/29/2025 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224699713 | [Redacted] | [Redacted] |  | 35241915 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | [redacted]% tolerance was exceeded by<br>$[redacted] due to Appraisal Fee. No valid<br>COC provided. Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]received<br>PCCD,<br>LOE and<br>closing<br> statement.Buyer<br>Comment<br>(2025-<br>12-26):<br>Settlement<br>Statement<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>[redacted]received<br>Post CD<br>and LOX<br>with<br>correct<br>lender<br>credit.<br>However,<br>we would<br>also<br>require<br>True and<br>certified<br>Final<br>[redacted]in<br>order to<br>verify the<br>lender<br>credit of<br>$[redacted]was<br>applied<br>in order<br>to clear<br>the<br>exception.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>PCCD,<br>LOX<br> Reviewer<br>Comment<br>(2025-<br>12-22):<br>[redacted]received<br>rebuttal,<br>however<br>if credit<br>was<br>provided<br>towards<br>cure on<br>CD, it<br>should be<br>updated<br>on inner<br>column<br>as<br>Tolerance<br>Cure<br>Amount<br>for<br>exceeding<br>the fee by<br>its legal<br>limit of<br>sec J of<br>CD.<br>Please<br>provide<br>corrected<br>PCCD<br>updating<br>cure<br>amount<br>on inner<br>column<br>of sec J<br>along<br>with<br>LOE and<br>true &<br>certified<br>copy of<br>final<br>settlement<br>statement.<br> Buyer<br>Comment<br>(2025-<br>12-19):<br>The final<br>cd has<br>the<br>[redacted]dollars<br>as part of<br>the credit<br>for the<br>appraisal<br>fee.<br>please<br>cancel |  | 12/29/2025 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224699713 | [Redacted] | [Redacted] |  | 35250181 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying total<br>debt ratio<br>discrepancy. |  | Lender DTI [redacted]%, Due Diligence<br>review DTI [redacted]%. The reason for<br>the discrep-ancy is the rental income<br> calculated for REO property [redacted] is-$[redacted] instead of $[redacted] per the<br>1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Passive<br>asset<br>utilization<br>income<br>added as<br>per<br>updated<br>documents,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>[redacted]<br> Reviewer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>[redacted]with<br>Asset<br>depletion<br>income is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-19):<br>Income<br>docs | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224699713 | [Redacted] | [Redacted] |  | 35250190 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted] due to Lender DTI [redacted]%,<br>Due Diligence review DTI [redacted]%.<br>The reason for the discrep-ancy is the<br>rental income calculated for REO property<br>[redacted] is -$[redacted] instead of<br>$[redacted] per the 1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Passive<br>asset<br>utilization<br>income<br>added as<br>per<br>updated<br>documents,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>[redacted]with<br>Asset<br>depletion<br>income is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-20):<br>see<br>uploaded | 01/22/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224699713 | [Redacted] | [Redacted] |  | 35250191 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted] due to Lender DTI [redacted]%,<br>Due Diligence review DTI [redacted]%.<br>The reason for the discrep-ancy is the<br>rental income calculated for REO property<br>[redacted]is -$[redacted] instead of<br>$[redacted] per the 1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Passive<br>asset<br>utilization<br>income<br>added as<br>per<br>updated<br>documents,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>[redacted]with<br>Asset<br>depletion<br>income is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-20):<br>see<br>uploaded | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224699713 | [Redacted] | [Redacted] |  | 35250192 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014): The<br>DTI<br>calculated<br>in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>1026.43(c)(5)<br>of<br>[redacted]%<br>moderately<br>exceeds<br>the<br>guideline<br>maximum<br>of<br>[redacted]%.<br>(DTI<br>Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted] due to Lender DTI [redacted]%,<br>Due Diligence review DTI [redacted]%.<br>The reason for the discrep-ancy is the<br>rental income calculated for REO property<br>[redacted] is -$[redacted] instead of<br>$[redacted] per the 1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Passive<br>asset<br>utilization<br>income<br>added as<br>per<br>updated<br>documents,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>[redacted]with<br>Asset<br>depletion<br>income is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-20):<br>see<br>uploaded | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224699713 | [Redacted] | [Redacted] |  | 35250236 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Lender DTI [redacted]%, Due Diligence<br>review DTI [redacted]%. The reason for<br>the discrep-ancy is the rental income<br> calculated for REO property [redacted] is-$[redacted] instead of $[redacted] per the<br>1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Passive<br>asset<br>utilization<br>income<br>added as<br>per<br>updated<br>documents,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>[redacted]with<br>Asset<br>depletion<br>income is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-20):<br>see<br>uploaded | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284871 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Verification of Identification is missing in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Verification<br>of<br>Identification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>USA<br>Patriot<br>Act Info<br>form | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284927 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document: Rider<br>— Other not<br>provided |  | Prepayment Rider is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Prepayment<br>Rider<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Prepayment<br>Rider to<br>Security<br>Inst | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284939 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Security<br>Instrument<br>Error: Security<br>instrument loan<br>amount and note<br>original loan<br>amount do not<br>concur. |  | Security Instrument is present, but loan<br>amount is not matching with Note. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Security<br>Instrument<br>received<br>for loan<br>amount<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Security<br>Instrument<br>—<br>corrected<br>l/a | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284941 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document: Rider<br>— 1-4 Family<br>not provided |  | Rider — 1-4 Family is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Rider —<br>[redacted]<br>Family<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>[redacted]<br>Family<br>Rider | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284952 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Closing statement is present, but not<br>signed by the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Closing<br>Statement<br>document<br>received<br>and<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Settlement<br>Statement<br>— Final | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35284958 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document: Note<br>Addendum —<br>Prepayment not<br>provided |  | Note Addendum — Prepayment is missing<br>in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Note<br>Addendum<br>—<br>Prepayment<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>PP<br>Addndm | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | Yes |
| 224699875 | [Redacted] | [Redacted] |  | 35309898 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing the [redacted] note |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>CEMA<br>Note<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Note —<br>CEMA | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224699875 | [Redacted] | [Redacted] |  | 35309956 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing the first payment letter. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>First<br>Payment<br>Letter<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>[redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224701074 | [Redacted] | [Redacted] |  | 35232067 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | Lender exception request to allow<br>$[redacted] judgment to remain open<br>(branch feel's it's expired since dated<br>[redacted]) is approved. Per disposition,<br>max [redacted]% LTV/CLTV, Min DSCR<br>[redacted], Title company to confirm if<br>judgment is recorded in the jurisdiction<br>where subject property is located,<br>Borrower to execute affidavit<br>acknowledging borrower is subject to a<br>post-closing occupancy inspection to<br>verify and subject to meeting all other<br>[redacted] guideline requirements. | Borrower's [redacted]reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br> [redacted]Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> The qualifying DSCR on the loan is greater than the guideline<br>minimum. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted]<br> The DSCR of [redacted]is greater than the<br>minimum required DSCR of [redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>12-16):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/16/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224705408 | [Redacted] | [Redacted] |  | 35242939 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for [redacted]<br>seller contribution (per guidelines max is<br>[redacted]% for LTV of[redacted]%) is<br>approved. Per disposition,<br>max[redacted]% DTI, max[redacted]%<br>LTV, subject to meeting all other<br>guidelines. | Borrower has been employed in the same industry for more<br> than [redacted]Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted]<br> Borrower's [redacted]reserves have been verified and exceed<br>the guideline required amount by the equivalent<br>of[redacted]PITIA or more.<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Borrower has been employed in the same<br> industry for more than [redacted]Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the same position<br>for more than [redacted]<br> Actual Reserves: $[redacted]<br> Required Reserves: $[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224705408 | [Redacted] | [Redacted] |  | 35242965 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | [redacted] DTI is [redacted]% and<br>Calculated DTI is [redacted]% due to self-<br>reported utilities included in [redacted]<br>DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>updated<br>1008<br>without<br>self-<br>reported<br>utilities<br>debts.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>1008<br>with<br>updated<br>debts and<br>dti | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224705408 | [Redacted] | [Redacted] |  | 35242971 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty / Grant<br>/ Quit-Claim not<br>provided |  | Missing executed copy of Deed. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>executed<br>warranty<br>deed.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>warranty<br>deed | 12/23/2025 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224705408 | [Redacted] | [Redacted] |  | 35242978 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | [redacted] due to DTI mismatch. [redacted] DTI is<br>[redacted]% and Calculated DTI is [redacted]% due to<br>self-reported utilities included in [redacted] DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>updated<br>1008<br>with self-<br>reported<br>utilities<br>debts.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>1008<br>with<br>updated<br>debts and<br>dti | 12/23/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation B C | Non<br>QM | Non<br>QM | Yes |
| 224705408 | [Redacted] | [Redacted] |  | 35242979 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted]l due to DTI mismatch. [redacted] DTI is<br>[redacted]% and Calculated DTI is [redacted]% due to<br>self-reported utilities included in [redacted] DTI. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>updated<br>1008<br>with self-<br>reported<br>utilities<br>debts.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>1008<br>with<br>updated<br>debts and<br>dti | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D B C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242909 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>E-sign<br>Consent<br>Agreement<br>received<br>&<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>econsent | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242915 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Insurance Verification, Statement, Tax Verification<br>missing for[redacted]. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>residence<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>mortgage<br>statement<br>— taxes<br>and<br>insurance<br>are<br>escrowed | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242932 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | DTI discrepancy due to property [redacted] the<br>[redacted] is not included in DTI & installment account<br>[redacted] is excluded, but no proof available to exclude<br>it. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>Residence<br>updated<br>correctly,<br>DTI<br>under<br>threshold.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>Financial<br>being<br>omitted<br>as there<br>are less<br>than<br>[redacted]<br>payments<br>remaining<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>property<br>pending<br>sale —<br>appraisal<br>and<br>listing<br>agreement<br>attached | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242940 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD<br>(Asset) not<br>provided |  | HUD/CD is missing to verify [redacted] loan. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Final<br>Closing<br>Disclosure<br>received<br>for<br>Bridge<br>Loan.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>final cd | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242941 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying total<br>debt ratio<br>discrepancy. |  | DTI discrepancy due to property [redacted] the<br>[redacted] is not included in DTI & installment account<br>[redacted] is excluded, but no proof available to exclude<br>it. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>Residence<br>updated<br>correctly,<br>DTI<br>under<br>threshold.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>the mark<br>is<br>pending<br>sale and<br>[redacted]<br>Financial<br>has less<br>than<br>[redacted]<br>payments<br>remaining | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242948 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | [redacted] due to DTI discrepancy due to property<br>[redacted] the [redacted] is not included in DTI &<br>installment account [redacted] is excluded, but no proof<br>available to exclude it. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>Residence<br>updated<br>correctly,<br>DTI<br>under<br>threshold.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>the mark<br>is<br>pending<br>sale and<br>[redacted]<br>Financial<br>has less<br>than<br>[redacted]<br>payments<br>remaining | 12/26/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224705477 | [Redacted] | [Redacted] |  | 35242949 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | DTI discrepancy due to property [redacted] the<br>[redacted] is not included in DTI & installment account<br>[redacted] is excluded, but no proof available to exclude<br>it. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>Residence<br>updated<br>correctly,<br>DTI<br>under<br>threshold.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>the mark<br>is<br>pending<br>sale and<br>[redacted]<br>Financial<br>has less<br>than<br>[redacted]<br>payments<br>remaining | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705477 | [Redacted] | [Redacted] |  | 35242950 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM DTIs<br>match and both<br>significantly<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>1026.43(c)([redacted])<br>of<br>[redacted]%<br>significantly<br>exceeds the<br>guideline<br>maximum of<br>[redacted]%.<br>(DTI<br>Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading to<br>EV2-B.) | DTI discrepancy due to property [redacted] the<br>[redacted] is not included in DTI & installment account<br>[redacted] is excluded, but no proof available to exclude<br>it. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Departure<br>Residence<br>updated<br>correctly,<br>DTI<br>under<br>threshold.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>the mark<br>is<br>pending<br>sale and<br>[redacted]<br>Financial<br>has less<br>than<br>[redacted]<br>payments<br>remaining | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224705479 | [Redacted] | [Redacted] |  | 35248581 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Pest<br>Inspection<br>Fee. Fee<br>Amount of<br>$[redacted][redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Pest inspection fee of $[redacted] not disclosed to<br>borrower until final disclosure. No valid change in<br>circumstance or cure provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>[redacted]<br>received<br>corrected<br>PCCD<br> and LOEBuyer<br>Comment<br>(2026-<br>01-13):<br>LOX &<br>PCCD | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224705480 | [Redacted] | [Redacted] |  | 35242198 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>and does not<br>reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | Title policy amount is not provided on preliminary title<br>report. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Title<br>policy<br>amount<br>updated<br>from<br>Supplemental<br>Report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>title sup<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>Supplemental<br>Report is<br>reflecting<br>loan<br>$[redacted]<br>less than<br>actual<br>loan<br>amount<br>$[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-22):<br>title sup | 12/29/2025 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |
| 224705507 | [Redacted] | [Redacted] |  | 35242542 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted][redacted]disclosed<br>an Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>$[redacted] is<br>over disclosed<br>by<br>$[redacted]compared<br>to the<br>calculated<br>Amount<br>Financed of<br>$[redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted]/<br>[redacted]). | The disclosed Amount Financed in the amount of<br>$[redacted] is over disclosed by $[redacted] compared to<br>the calculated Amount Financed of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br> LOABuyer<br>Comment<br>(2026-<br>01-05):<br>email<br>attestation<br>from title<br>company<br> Reviewer<br>Comment<br>(2025-<br>12-24):<br>[redacted]<br>received<br>rebuttal<br>on<br>finance<br>charge<br>calculation.<br>It appears<br>lender<br>did not<br>include<br>the Title-<br>Tax<br>Certificate<br>fee of<br>$[redacted].<br>While<br>one-time<br>tax cert<br>prior to<br>closing is<br>NOT a<br>finance<br>charge,<br>life of<br>loan tax<br>service is<br>a finance<br>charge.<br>There is<br>only one<br>tax cert<br>fee on the<br>CD,<br>unable to<br>determine<br>if this<br>charge<br>includes<br>life of<br>loan tax<br>service,<br>therefore,<br>the entire<br>amount is<br>included<br>as a<br>finance<br>charge. If<br>tax cert<br>fee does<br>not<br>include<br>life of<br>loan tax<br>service<br>and is<br>only for<br>one-time<br>upfront<br>tax<br>service,<br>please<br>provide<br>invoice<br>or<br>attestation<br>noting<br>the fee as<br>a one-<br>time fee<br>or a life<br>of loan<br>fee in<br>order to<br>determine<br>if any<br>portion<br>of the fee<br>is<br>excludable<br>from<br>finance<br>charges.<br> Buyer<br>Comment<br>(2025-<br>12-23):<br>[Redacted]<br>Cert | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224705507 | [Redacted] | [Redacted] |  | 35242543 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted][redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted] that<br>does not<br>match the<br>actual Finance<br>Charge for the<br>loan. The<br>disclosed<br>Finance<br>Charge in the<br>amount of<br>$[redacted] is<br>under<br>disclosed by<br>$[redacted]<br>compared to<br>the calculated<br>Finance<br>Charge of<br>$[redacted]<br>which exceeds<br>the<br>$[redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation are<br>based on<br>Closing<br>Disclosure<br>dated<br>[redacted][redacted]). | Final closing disclosure disclosed a finance charge of<br>$[redacted] compared to the calculated finance charge of<br>$[redacted], there is a variance of $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br> LOAReviewer<br>Comment<br>(2025-<br>12-24):<br>[redacted]<br>received<br>rebuttal<br>on<br>finance<br>charge<br>calculation.<br>It appears<br>lender<br>did not<br>include<br>the Title-<br>Tax<br>Certificate<br>fee of<br>$[redacted].<br>While<br>one-time<br>tax cert<br>prior to<br>closing is<br>NOT a<br>finance<br>charge,<br>life of<br>loan tax<br>service is<br>a finance<br>charge.<br>There is<br>only one<br>tax cert<br>fee on the<br>CD,<br>unable to<br>determine<br>if this<br>charge<br>includes<br>life of<br>loan tax<br>service,<br>therefore,<br>the entire<br>amount is<br>included<br>as a<br>finance<br>charge. If<br>tax cert<br>fee does<br>not<br>include<br>life of<br>loan tax<br>service<br>and is<br>only for<br>one-time<br>upfront<br>tax<br>service,<br>please<br>provide<br>invoice<br>or<br>attestation<br>noting<br>the fee as<br>a one-<br>time fee<br>or a life<br>of loan<br>fee in<br>order to<br>determine<br>if any<br>portion<br>of the fee<br>is<br>excludable<br>from<br>finance<br>charges. | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224705545 | [Redacted] | [Redacted] |  | 35238810 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD/CD is missing in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Closing<br>Statement<br>missing<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>final<br>settlement<br>statement | 12/22/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224705545 | [Redacted] | [Redacted] |  | 35238824 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Verification of Identification is missing in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Patriot<br>Act<br>Information<br>Form.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>executed<br>patriot<br>act | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224705611 | [Redacted] | [Redacted] |  | 35237931 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an exception which was approved for<br>non-warrantable Condo — Critical repairs underway but<br>not yet complete (and being paid for with a recent<br>special assessment). | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/17/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224705844 | [Redacted] | [Redacted] |  | 35248549 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  | The file is missing a copy of the Final Title Policy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Cleared.<br>Received<br>title. | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224705844 | [Redacted] | [Redacted] |  | 35248554 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Cleared.<br>Received<br> title.Buyer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>—<br>corrected | 01/08/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224705844 | [Redacted] | [Redacted] |  | 35248610 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Mortgage statement, Taxes and Insurance verification<br>missing for REO property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Received<br>Mortgage<br>statement<br>and<br>associated,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>—<br>primary<br>mortgage<br> Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>insurance<br>and tax<br>verification.<br>Please<br>provide<br>mortgage<br>statements.<br> Reviewer<br>Comment<br>(2026-<br>01-08):<br>EXCEPTION<br>HISTORY<br>—<br>Exception<br>Explanation<br>was<br>updated<br>on<br>[redacted]<br>PRIOR<br>Exception <br>Explanation:<br>Insurance<br>Verification,<br>Statement,<br>Statement,<br>Tax<br>Verification<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>Resolution<br>docs re:<br>[redacted] | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224706055 | [Redacted] | [Redacted] |  | 35251329 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request to permit private VOR without<br>lease or cancelled check is approved. Per disposition,<br>[redacted]% LTV max and[redacted]% DTI max, UW to<br>document an LOE from borrower on why he cannot<br>provide cancelled check or lease agreement, LOE from<br>either landlord or borrower that they are not related to<br>each other. | Borrower has been employed in the same industry for<br> more than [redacted]Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br>by at least [redacted]<br> Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted]. | Documentation Type: [redacted]<br> Disposable Income: $[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/17/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224706055 | [Redacted] | [Redacted] |  | 35251338 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>2014 Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR on<br>subject loan of<br>[redacted]%<br>or Final<br>Disclosure<br>APR of<br>[redacted]% is<br>equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]%<br>+[redacted]%,<br>or<br>[redacted]%.<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | APR on subject loan of [redacted]% or Final Disclosure<br>APR of [redacted]% is equal to or greater than the<br>threshold of APOR [redacted]% + [redacted]%, or<br>[redacted]%. Non-Compliant Higher Priced Mortgage<br>Loa |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>evidence<br>of<br>appraisal<br>report<br>delivery.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>appraisal<br>delivery<br>submitted | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224706055 | [Redacted] | [Redacted] |  | 35251339 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant three<br>(3) business<br>days prior to<br>consummation. | Appraisal was shared with borrower on [redacted].<br>Missing evidence of download / receipt within 3<br>business days of closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Received<br>evidence<br>of<br>appraisal<br>report<br>delivery.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>appraisal<br>delivery | 12/24/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224706055 | [Redacted] | [Redacted] |  | 35251343 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>plus<br>[redacted]%<br>or $[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Total fee amount of $[redacted] exceeds tolerance of<br>$[redacted] plus [redacted]% or $[redacted]. Sufficient<br>or excess cure was provided to the borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/17/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224706055 | [Redacted] | [Redacted] |  | 35259521 |  | Property | Property —<br>Appraisal | Appraisal<br>Reconciliation | Property —<br>Appraisal | Appraisal is<br>required to be in<br>name of Lender |  | Lender on appraisal differs from the note. Transfer letter<br>not provided in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Appraisal<br>transfer<br>letter doc<br>ID<br>[redacted]<br>is already<br>provided<br>in file.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-22):<br>[Redacted]<br>Cert | 12/24/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224706168 | [Redacted] | [Redacted] |  | 35251290 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted]<br>$[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal fee disclosed as $[redacted] on final LE and<br>as $[redacted] on final CD. No valid change in<br>circumstance or cure for borrower provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2025-<br>12-23):<br>lox, pccd,<br>refund<br>check |  | 12/23/2025 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224707635 | [Redacted] | [Redacted] |  | 35269400 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty / Grant<br>/ Quit-Claim not<br>provided |  | File is missing the deed transferring the property to the<br>borrowing entity. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>deed.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-09):<br>Deed | 01/12/2026 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224707861 | [Redacted] | [Redacted] |  | 35250684 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | [redacted]Month Chain of Title is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Received<br>[redacted]<br>Months<br>Chain of<br>title.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>title<br>commitment<br>with<br>[redacted]<br>month<br>chain of<br>title | 01/02/2026 |  |  | 1 C A D |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D B A |  | N/A | No |
| 224707861 | [Redacted] | [Redacted] |  | 35252000 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been approved for Property is<br>still listed for sale after the application date. The<br>exception is approved with[redacted]% LTV MAX,<br>Minimum [redacted] DSCR, Minimum [redacted] yr<br>PPP, UW to document the property have been delisted<br>prior to closing, Subject to meeting all other [redacted]<br>guideline requirements. Compensating factors: FICO<br>[redacted] points or more above requirement. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> The qualifying DSCR on the loan is greater than the<br>guideline minimum. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted]<br> The DSCR of [redacted]is greater<br>than the minimum required DSCR<br>of [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/18/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D B A |  | N/A | No |
| 224707861 | [Redacted] | [Redacted] |  | 35252019 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been approved for cash out<br>proceeds exceeding borrower's [redacted] Property<br>owned for [redacted] months. The exception is approved<br>with[redacted]% LTV MAX, Minimum [redacted]<br>DSCR, Minimum [redacted] yr PPP, UW to document<br>the property have been delisted prior to closing, Subject<br>to meeting all other [redacted] guideline requirements.<br>Any loan attribute limit listed above is a requirement to<br>maintain the exception approval. Compensating factors:<br>FICO [redacted] points or more above requirement,<br>DSCR [redacted] or greater. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> The qualifying DSCR on the loan is greater than the<br>guideline minimum. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted]<br> The DSCR of [redacted]is greater<br>than the minimum required DSCR<br>of [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/18/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D B A |  | N/A | No |
| 224707861 | [Redacted] | [Redacted] |  | 35252021 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been approved for Allow<br>appraised value vs. PP + cost of improvements.<br>Purchased [redacted] for $[redacted]k, $[redacted]k<br>value [redacted], $[redacted] in stated repairs. The<br>exception is approved with [redacted]% LTV MAX,<br>Minimum [redacted] DSCR, Minimum [redacted] yr<br>PPP, UW to document the property have been delisted<br>prior to closing, Subject to meeting all other [redacted]<br>guideline requirements. Any loan attribute limit listed<br>above is a requirement to maintain the exception<br>approval. Compensating factors: FICO [redacted]points<br>or more above requirement, DSCR [redacted] or greater. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> The qualifying DSCR on the loan is greater than the<br>guideline minimum. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted]<br> The DSCR of [redacted]is greater<br>than the minimum required DSCR<br>of [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/18/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D B A |  | N/A | No |
| 224707863 | [Redacted] | [Redacted] |  | 35254543 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Require additional one month bank statement to meet<br>asset requirement for purchase transaction. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Per<br>lender<br>rebuttal,<br>account<br>was a<br>new<br>account.<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>[Redacted]<br>Cert | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224709545 | [Redacted] | [Redacted] |  | 35252443 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Received<br>E-sign<br>Consent<br>document.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-19):<br>audit trail | 12/23/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224709545 | [Redacted] | [Redacted] |  | 35263592 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of $[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Lender provided cure of $[redacted] on final CD to<br>correct the [redacted]% tolerance fee increase for the<br>Appraisal. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/18/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224709557 | [Redacted] | [Redacted] |  | 35253156 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception has been approved for Requesting to<br>waive the cash out seasoning of three months on<br>transaction. The exception is approved with Max<br>[redacted]% LTV/CLTV, Min 1 DSCR <<br>[redacted]FICO, Document reserve requirement as<br>within [redacted] UW guidelines, Borrower to execute<br>affidavit acknowledging borrower is subject to a post-<br>closing occupancy inspection to verify the subject is<br>tenant and not owner occupied, Subject to meeting all<br>other [redacted] guideline requirements. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]The Debt Service Coverage Ratio (DSCR) is greater<br>than the guideline requirement by .[redacted].<br> The Combined Loan to Value (CLTV) on the loan is<br>less than the guideline maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV) on the loan is less than the<br>guideline maximum by at least [redacted]%. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Debt Service Coverage Ratio:<br>[redacted]<br> Guideline Requirement: [redacted]<br> Combined Loan to Value:<br>[redacted]%<br> Guideline Maximum Combined<br>Loan to Value: [redacted]%<br> Loan to Value: [redacted]%<br> Guideline Maximum Loan to<br>Value: [redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>12-22):<br>Please<br>provide<br>what is<br>wrong<br>with the<br>compensating<br>factors<br>listed on<br>the<br>exception<br>approval<br>as there<br>is a few<br>on there.<br> Reviewer<br>Comment<br>(2025-<br>12-18):<br>Unable to<br>downgrade/waive<br>due to<br>missing<br>sufficient<br>lender<br>compensating<br>factors. |  |  | 12/24/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224709557 | [Redacted] | [Redacted] |  | 35255337 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>[Redacted] score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender exception for Borrowers[Redacted] credit score<br>does not meet exception disposition requirement of<br>[Redacted] or above. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]The Debt Service Coverage Ratio (DSCR) is greater<br>than the guideline requirement by .[redacted].<br> The Combined Loan to Value (CLTV) on the loan is<br>less than the guideline maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV) on the loan is less than the<br>guideline maximum by at least [redacted]%. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Debt Service Coverage Ratio:<br>[redacted]<br> Guideline Requirement: [redacted]<br> Combined Loan to Value:<br>[redacted]%<br> Guideline Maximum Combined<br>Loan to Value: [redacted]%<br> Loan to Value: [redacted]%<br> Guideline Maximum Loan to<br>Value: [redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224709561 | [Redacted] | [Redacted] |  | 35250992 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error: Birth<br>Date was not<br>provided |  | Please Override — Details not required for member. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Members<br>details<br>are not<br>required.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>is not a<br>borrower.<br>Please<br>cancel<br>condition. | 01/07/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224709561 | [Redacted] | [Redacted] |  | 35251003 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception to waive the proof of receipt<br>of first month's rent and/or security deposit normally<br>required for a lease that will commence within<br>[Redacted] days of the note date. | Borrower's [redacted]reserves have been verified and<br>exceed the amount required based on the guidelines<br> by at least [redacted]Borrowers made a down payment from their own<br>funds on this purchase transaction of at least<br>[redacted]% and $[redacted].<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/18/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224709562 | [Redacted] | [Redacted] |  | 35251914 |  | Credit | System | General | Appraisal<br>Reconciliation | Valuation<br>address does not<br>match Note<br>address. |  | Subject property address unit on appraisal does not<br>match with the note. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Property<br>Report.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>please<br>see<br>attached<br>property<br>report<br>directly<br>from the<br>county<br>website.<br>the<br>property<br>is only<br>searchable<br>by the<br>main<br>address<br>[redacted],<br>as<br>additional<br>property<br>units are<br>tied to it<br>for taxing<br>and<br>salability<br>purposes.<br>the report<br>acknowledges<br>the<br>property<br>is a multi<br>unit and<br>reflects<br>all units<br>in the<br>total of<br>rooms<br>and<br>square<br>footage.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Per<br>received<br>memo,<br>entrances<br>are<br>different<br>both the<br>units.<br>Require<br>both the<br>units<br>mentioned<br>on<br>valuation<br>reports.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>invest<br>memo | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224709562 | [Redacted] | [Redacted] |  | 35251915 |  | Credit | System | General | Appraisal<br>Reconciliation | Valuation<br>address does not<br>match Note<br>address. |  | Subject property address unit on CDA does not match<br>with the note. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>property<br>report<br>and<br>comments<br>added<br>addressing<br> addressBuyer<br>Comment<br>(2026-<br>01-07):<br>please<br>clear<br>based off<br>of<br>property<br>report<br>and<br>comments<br>added<br>from<br>other<br>condition<br>that was<br>cleared.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Per<br>received<br>memo,<br>entrances<br>are<br>different<br>both the<br>units.<br>Require<br>both the<br>units<br>mentioned<br>on<br>valuation<br>reports.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>invest<br>memo | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224709567 | [Redacted] | [Redacted] |  | 35257459 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | ATR failure due to<br>missing income<br>documentation: third Party<br>Verification or CPA<br>Letter is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>Business<br>docs and<br>cash flow | 01/08/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224709567 | [Redacted] | [Redacted] |  | 35257460 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Employment<br>— Bank<br>Statements | Ability-to-Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | ATR failure due to<br>missing income<br>documentation: third Party<br>Verification or CPA<br>Letter is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>See all s/<br>e docs<br>and cash<br>flow<br>uploaded | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257462 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | ATR failure due to<br>missing income<br>documentation: third Party<br>Verification or CPA<br>Letter is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>See all s/<br>e docs<br>and cash<br>flow<br>uploaded | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257463 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | ATR failure due to<br>missing income<br>documentation: third Party<br>Verification or CPA<br>Letter is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257467 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Third Party Verification<br>or CPA Letter is not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>See all s/<br>e docs<br>and cash<br>flow<br>uploaded | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257468 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Third Party Verification<br>or CPA Letter is not<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>See all s/<br>e docs<br>and cash<br>flow<br>uploaded | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257472 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception request<br>for ADU's built with no<br>permit and not legal per<br>zoning is approved. Per<br>disposition, file must<br>contain confirmation that<br>ADU's will not jeopardize<br>any future sale of<br>property, appraisal must<br>establish the illegal use<br>conforms to neighborhood<br>and market, appraisal<br>must report that the<br>improvements are typical<br>for the market, subject to<br>meeting all other<br>[redacted] guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted].Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%.<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Combined Loan to Value:<br>[redacted]%<br> Guideline Maximum<br>Combined Loan to Value:<br>[redacted]%<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/18/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35257620 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | ATR failure due to<br>missing income<br>documentation: third Party<br>Verification or CPA<br>Letter is not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedReviewer<br>Comment<br>(2026-<br>01-05):<br>Missing<br>Third<br>Party<br>Verification<br>or CPA<br>Letter<br>Within<br>[redacted]<br>Days<br>prior to<br>Note<br>Date.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>See all s/<br>e docs<br>and cash<br>flow<br>uploaded | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709567 | [Redacted] | [Redacted] |  | 35369645 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224709574 | [Redacted] | [Redacted] |  | 35256211 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[Redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | Policy amount is not given<br>on Title Preliminary<br>document. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Title<br>Policy<br>amount<br>available<br>in<br>amended<br>escrow<br>instructions<br>document,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>[Redacted]<br>Cert | 12/30/2025 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224709737 | [Redacted] | [Redacted] |  | 35257120 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>E-Sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2025-<br>12-24):<br>econsent | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224709737 | [Redacted] | [Redacted] |  | 35257293 |  | Compliance | Compliance | State<br>Compliance | State Defect | [Redacted]<br>[Redacted] | [redacted]<br>Predatory<br>Lending<br>Database<br>Program[Redacted]<br>— Certificate of<br>Compliance or<br>Exemption not<br>attached to<br>mortgage for<br>recording. | Certificate of Compliance<br>or Exemption document is<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>cert of<br>compliance<br>is<br> available.Buyer<br>Comment<br>(2025-<br>12-24):<br>please<br>see cert<br>of<br>compliance,<br>docs<br>[redacted]<br>&<br>[redacted] | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224709737 | [Redacted] | [Redacted] |  | 35257294 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | [Redacted]<br>Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Loan Discount Points<br>increased from[Redacted]<br>to [Redacted], an increase<br>of [Redacted], without a<br>valid changed<br>circumstance document in<br>file. No cure provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>received<br>supporting<br>rate lock<br>document<br>for the<br>loan<br>program<br>changed<br>to<br>increase<br>the loan<br>discount<br> point fee.Buyer<br>Comment<br>(2026-<br>01-09):<br>please<br>see<br>attached<br>[redacted]<br>lock, as<br>per your<br>request<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>along<br>with the<br>rate lock<br>for<br>change in<br>loan<br>program<br>but from<br>the file<br>and as<br>per LOE<br>we are<br>unable to<br>identify<br>the<br>previous<br>loan<br>program,<br>proving<br>initial<br>rate lock<br>can help<br>identify<br>the same<br>as well as<br>compare<br>the<br>pricing<br>change<br>due to<br>change in<br>loan<br>program.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>LE as per<br>your<br>request<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br>received<br>changed<br>circumstance<br>dated<br>[redacted],<br>but a<br>corresponding<br>CD was<br>not<br>provided.<br>Please<br>provide<br>LE/CD<br>for<br>further<br>analysis.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>investor<br>memo for<br>loan<br>discount<br>points<br>and<br>second<br>appraisal | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224709737 | [Redacted] | [Redacted] |  | 35257295 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>$[Redacted]<br>over legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee increased<br>from[Redacted] to<br>$[Redacted], an increase<br>of $[Redacted], without a<br>valid changed<br>circumstance document in<br> file. Provided cure$[Redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-24):<br>invest<br>memo for<br>appraisal<br>and<br>credit<br>report<br>cures | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224709737 | [Redacted] | [Redacted] |  | 35257296 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Second<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>$[Redacted]<br>over legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Second Appraisal Fee<br>increased from<br>$[Redacted] to<br>$[Redacted], an increase<br>of $[Redacted], without a<br>valid changed<br>circumstance document in<br>file. No cure provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>received<br>supporting<br>rate lock<br>document<br>for the<br>program<br> changed.Reviewer<br>Comment<br>(2026-<br>01-05):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>along<br>with the<br>rate lock<br>for<br>change in<br>loan<br>program<br>but from<br>the file<br>and as<br>per LOE<br>we are<br>unable to<br>identify<br>the<br>previous<br>loan<br>program,<br>proving<br>initial<br>rate lock<br>can help<br>identify<br>the same.<br>Also, the<br>fee was<br>initially<br>added on<br>LE dated<br>[redacted]<br>but no<br>significant<br>reason<br>was<br>provided<br>n COC<br>for<br>adding<br>the fee.<br>Please<br>provide<br>more<br>information<br>on how<br>the new<br>loan<br>program<br>required<br>the<br>second<br>appraisal<br>provide if<br>any<br>investor<br>requirement.<br>Or cure<br>would be<br>required.<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>per<br>condition,<br>second<br>appraisal<br>fee<br>increased<br>from $[redacted]<br>on<br>[redacted]<br>LE to $[redacted]on<br>[redacted]<br>LE.<br>memo<br>provided<br>for<br>increased<br>fee to $[redacted],<br>copy of<br>[redacted]<br>LE just<br>uploaded.<br>thanks!<br> Reviewer<br>Comment<br>(2025-<br>12-26):<br>[redacted]<br>Second<br>appraisal<br>fee added<br>on LE<br>dated<br>[redacted]<br>and again<br>increased<br>on CD<br>dated<br>[redacted]<br>to $[redacted]<br>without<br>valid<br>COC's.<br>A valid<br>Changed<br>Circumstance<br>or cure is<br>required.<br>Cure<br>consists<br>of<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>proof of<br>mailing<br>and copy<br>of refund<br>check<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>investor<br>memo for<br>loan<br>discount<br>points<br>and<br>second<br>appraisal | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224709737 | [Redacted] | [Redacted] |  | 35257297 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>[Redacted]Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>$[Redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Credit Report Fee<br>increased from<br>$[Redacted]to<br>$[Redacted], an increase<br>of $[Redacted], without a<br>valid changed<br>circumstance document in<br> file. Provided cure$[Redacted] |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-24):<br>invest<br>memo for<br>appraisal<br>and<br>credit<br>report<br>cures | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224709737 | [Redacted] | [Redacted] |  | 35442725 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/12/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224709737 | [Redacted] | [Redacted] |  | 35442726 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/12/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224709762 | [Redacted] | [Redacted] |  | 35272958 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DTI variance. Lenders<br>DTI: [Redacted]%.<br>Review DTI:<br>[Redacted]%%. Variance<br>due to lender is using a<br>higher income on the<br>[Redacted] than what is<br>showing on the income<br>worksheet and what<br>[Redacted]calculated. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Updated<br>1008<br>received.<br>DTI is<br>matching<br>with<br>lenders<br>calculated<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>1008 | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224709763 | [Redacted] | [Redacted] |  | 35258197 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | [Redacted]Verification<br>document is missing in<br>file for<br>[Redacted]property as<br>"[Redacted][redacted],<br>[Redacted]". |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>HOA<br>Verification<br>received<br>and<br>details<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>hoa | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224709764 | [Redacted] | [Redacted] |  | 35259321 |  | Credit | Credit | Credit<br>Documentation | Credit | Credit Report<br>Error: Credit<br>report is<br>missing<br>[Redacted]scores. |  | Lender exception is<br>approved for no Fico<br>score with an [Redacted]<br>of [Redacted]% vs max of<br>[Redacted]%. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/19/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709764 | [Redacted] | [Redacted] |  | 35259334 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23):<br>E-<br>consent | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709764 | [Redacted] | [Redacted] |  | 35259386 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception is<br>approved for: Per<br>guidelines borrowers with<br>no Fico score due to lack<br>of history has a max<br>[Redacted]of [Redacted]%<br>for a bank statement loan.<br>Borrower is seeking a<br>[Redacted]% [Redacted]<br>exception | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/19/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709764 | [Redacted] | [Redacted] |  | 35278457 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Borrower is short funds to<br>meet reserves. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Corrected<br>Ending<br>Balance<br>updated<br>for<br>account<br>number<br>ending<br>with<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23): It<br>appears<br>the<br>[redacted]<br>account<br>is less<br>balance<br>then what<br>is listed<br>on the<br>document<br>which is<br>making<br>the<br>reserves<br>short.<br>Please<br>correct to<br>match<br>DOC ID<br>[redacted].<br>The large<br>deposit in<br>the<br>statement<br>is under<br>[redacted]%<br>of the<br>monthly<br>income<br>and<br>doesn't<br>require<br>sourcing<br>so it<br>shouldn't<br>have<br>been<br>removed<br>from the<br>assets. | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224709764 | [Redacted] | [Redacted] |  | 35278485 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. | Failure due to borrower is<br>short funds for reserves. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Corrected<br>Ending<br>Balance<br>updated<br>for<br>account<br>number<br>ending<br>with<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23): It<br>appears<br>the<br>[redacted]<br>account<br>is less<br>balance<br>then what<br>is listed<br>on the<br>document<br>which is<br>making<br>the<br>reserves<br>short.<br>Please<br>correct to<br>match<br>DOC ID<br>[redacted].<br>The large<br>deposit in<br>the<br>statement<br>is under<br>[redacted]%<br>of the<br>monthly<br>income<br>and<br>doesn't<br>require<br>sourcing<br>so it<br>shouldn't<br>have<br>been<br>removed<br>from the<br>assets. | 12/26/2025 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224709764 | [Redacted] | [Redacted] |  | 35278486 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Failure due to borrower is<br>short funds for reserves. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Corrected<br>Ending<br>Balance<br>updated<br>for<br>account<br>number<br>ending<br>with<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-23): It<br>appears<br>the<br>[redacted]<br>account<br>is less<br>balance<br>then what<br>is listed<br>on the<br>document<br>which is<br>making<br>the<br>reserves<br>short.<br>Please<br>correct to<br>match<br>DOC ID<br>[redacted].<br>The large<br>deposit in<br>the<br>statement<br>is under<br>[redacted]%<br>of the<br>monthly<br>income<br>and<br>doesn't<br>require<br>sourcing<br>so it<br>shouldn't<br>have<br>been<br>removed<br>from the<br>assets. | 12/26/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224710926 | [Redacted] | [Redacted] |  | 35258847 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is missing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>E-Sign<br>Consent<br>Agreement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2025-<br>12-29):<br>econsent | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224710926 | [Redacted] | [Redacted] |  | 35273066 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for private VOR with no<br>cancelled checks | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrower's<br>[redacted]reserves have<br>been verified and exceed<br>the amount required<br>based on the guidelines<br>by at least [redacted]<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/19/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224710927 | [Redacted] | [Redacted] |  | 35253528 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification,<br>Tax Verification are<br>missing for property<br>[Redacted]<br>[Redacted][Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Tax and<br>Insurance<br>document<br> received.Buyer<br>Comment<br>(2026-<br>01-02):<br>Property<br>docs | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224710937 | [Redacted] | [Redacted] |  | 35260081 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Doc Pkg<br>Audit | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224710937 | [Redacted] | [Redacted] |  | 35260087 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Extension Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Extension Fee. Fee<br>Amount of $[Redacted]<br>exceeds tolerance of<br>$[Redacted]. change of<br>circumstances is missing<br>but Sufficient cure was<br>provided to the borrower<br>at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/17/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224710937 | [Redacted] | [Redacted] |  | 35260088 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Appraisal Fee. Fee<br>Amount of<br>$[Redacted]exceeds<br>tolerance of $[Redacted].<br>change of circumstances<br>is missing but Sufficient<br>cure was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-17):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/17/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224710942 | [Redacted] | [Redacted] |  | 35260167 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>$[Redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [Redacted] tolerance was<br>exceeded by<br>$[Redacted]due to<br>Appraisal Fee. No valid<br>COC provided,<br>Insufficient or no cure<br>was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-26):<br>[Redacted]<br>Cert | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224710942 | [Redacted] | [Redacted] |  | 35260172 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Attorney's Fee<br>(Closing Agent<br>Only). Fee<br>Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>$[Redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [Redacted]% tolerance<br>was exceeded by<br>$[Redacted]due to<br>Attorney's Fee (Closing<br>Agent Only). Insufficient<br>or no cure was provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>Received<br>Corrected<br>PCCD<br>and LOE<br>moving<br>fee to<br>section<br> H.Buyer<br>Comment<br>(2025-<br>12-26):<br>PCCD —<br>moved to<br>section<br>[redacted] | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224710942 | [Redacted] | [Redacted] |  | 35271859 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception for<br>Non-Warrantable Condo<br>due to PERS in [redacted]<br>— new construction,<br>Budget, Named storm<br>peril > [Redacted]%.<br>Condition for Max<br>[Redacted]% LTV/CLTV. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Borrower's<br>[redacted]reserves have<br>been verified and exceed<br>the amount required<br>based on the guidelines<br>by at least [redacted]<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/22/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224710942 | [Redacted] | [Redacted] |  | 35312131 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/29/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224711179 | [Redacted] | [Redacted] |  | 35260423 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Final<br>Closing<br>Disclosure No<br>Seller Paid<br>Fees Primary<br>Residence<br>First Lien | TRID Final<br>Closing<br>Disclosure<br>[redacted]/<br>[redacted] on a<br>first lien<br>purchase<br>transaction did<br>not disclose any<br>Seller paid fees/<br>charges on page<br>[redacted]. | There are no fees in seller<br>Closing dislcosure |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>received<br>copy of<br>certified<br>Final SS-<br>combined.<br>No fee<br>paid by<br>seller.<br>Direct<br>purchase<br>from<br> builder.Buyer<br>Comment<br>(2025-<br>12-26):<br>[redacted] | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Letter of<br>Explanation<br>& Corrected<br>Closing<br>Disclosure A | Non<br>QM | Non<br>QM | Yes |
| 224711179 | [Redacted] | [Redacted] |  | 35289935 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing.<br>Notary<br>date<br>[redacted] |  | 12/22/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224711300 | [Redacted] | [Redacted] |  | 35261644 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Appraisal Fee increased to<br>$[Redacted]without a<br>valid change of<br>circumstance however<br>cure was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224711300 | [Redacted] | [Redacted] |  | 35261645 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Credit Report Fee<br>increased to<br>$[Redacted]without a<br>valid change of<br>circumstance however<br>cure was provided to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224712644 | [Redacted] | [Redacted] |  | 35260202 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been<br>approved for Branch would like<br>to use lease in lieu of lower<br>Comp Rent but lease does not<br>extend [Redacted]months post<br>note date as required. The<br>exception is approved with<br>[Redacted]% LTV MAX,<br>Minimum [Redacted] DSCR,<br>Minimum [Redacted]yr<br>[Redacted], Borrower to meet all<br>other landlord history guidelines,<br>Subject to meeting all other<br>[redacted] guideline<br>requirements. Compensating<br>factors: Compensating factors:<br>FICO [Redacted] points or more<br>above requirement, DSCR<br>[Redacted]or greater, Reserves<br>[redacted]+ months more than<br>requirement. | Borrower has owned the subject<br> property for at least [redacted]Borrower's [redacted]reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br>[redacted]<br> The representative FICO score<br>exceeds the guideline minimum<br>by at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/19/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224712652 | [Redacted] | [Redacted] |  | 35260923 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Hazard Insurance document<br>missing in loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>insurance<br>verification<br>and<br>associated,<br>Exception<br> ClearedBuyer<br>Comment<br>(2026-<br>01-14):<br>REO<br>docs | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224712919 | [Redacted] | [Redacted] |  | 35269928 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable rate disclosure: ARM<br>loan program disclosure not<br>provided to the borrower within<br>[redacted] ([redacted]) days of<br>application. | The verification disclosure was<br>not provided to the borrower<br>[redacted] business days prior to<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>initial<br>ARM<br> disclosure.Buyer<br>Comment<br>(2026-<br>01-19):<br>ARM<br>Disclosure<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>ARM<br>Disclosure<br>dated<br>[redacted]<br>is already<br>provided<br>in file.<br>ARM<br>Disclosure<br>within<br>[redacted]days<br>of<br>application<br>[redacted]<br>is<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>ARM<br>Program<br>Disclosure | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224712926 | [Redacted] | [Redacted] |  | 35261978 |  | Credit | Property —<br>Appraisal | General<br>Appraisal<br>Requirements | Property —<br>Appraisal | Subject is a<br>refinance and<br>property is<br>listed for<br>sale. |  | Per the appraisal the property<br>was listed in [redacted]<br>[Redacted]and was reduced in<br>[redacted] [Redacted]. No LOE<br>or verification that subject is no<br>longer listed. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Subject<br>property<br>was<br>bought<br>by<br>borrower<br>in<br>November<br>[redacted]<br>(within<br>[redacted]<br>year).<br>Borrower's<br>LOX<br>available<br>to retain<br>the<br>property,<br>listing<br>sites<br>currently<br>do not<br>show<br>property<br>as listed,<br>exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>please<br>see<br>borrower<br>lox doc<br>[redacted] | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224712931 | [Redacted] | [Redacted] |  | 35261328 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD or Closing Statement<br>is missing in the file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Executed<br>Closing<br>Statement<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-26):<br>Final<br>ALTA | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224712933 | [Redacted] | [Redacted] |  | 35265301 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower is a<br>first time<br>home buyer<br>and ineligible<br>per<br>guidelines. |  |  | Borrower's [redacted]reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br> [redacted]Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline minimum<br>by at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Clients<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2026-<br>01-16):<br>Lender<br>exception<br>provided<br>for<br>FTHB<br>with no<br>rental<br>magmt<br>experience<br>documented.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>see DOC<br>ID<br>[redacted]<br>for<br>exception<br>for<br>FTHB |  |  | 01/16/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286846 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>[Redacted] |  | Missing the Final [Redacted]for<br>subject property located at<br>[redacted], [Redacted],<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Final<br>1003<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Final<br>1003 | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286847 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Rider —<br>PUD not<br>provided |  | Missing the PUD Rider for<br>subject property located at<br>[Redacted] [Redacted],<br>[Redacted], [Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Rider —<br>PUD<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>PUD<br>Rider | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286848 |  | Credit | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Missing<br>Document:<br>Appraisal not<br>provided |  | Missing the Appraisal for subject<br>property located at<br>[Redacted][Redacted],<br>[Redacted], [Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Appraisal<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Appraisal | 01/16/2026 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286849 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD<br>(Asset) not<br>provided |  | Missing the Closing Disclosure<br>for the Bridge Loan/equity for<br>property located at<br>[Redacted][Redacted]<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Bridge<br>Loan CD | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286857 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | FEMA<br>Disaster<br>Issue:<br>Property is<br>located in a<br>FEMA<br>Disaster area<br>and has not<br>been<br>inspected. |  | The subject property is in a<br>[Redacted] disaster area. A post<br>disaster inspection verifying<br>there was no damage to the<br>subject property is required. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Appraisal<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Rebuttal | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286858 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Final<br>Compliance<br>report<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>Compliance<br>Report | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286873 |  | Compliance | Compliance | Federal<br>Compliance | Missing Non-<br>Required Data | (Missing<br>Data) Last<br>Rate Set Date | Last Date Rate Set and Initial Rate<br>Lock Date not provided. Worst<br>Case Scenario between Creditor<br>Application Date and Transaction<br>Date used to determine rate used<br>for testing. | File is missing the Initial<br>[Redacted] Rate Lock as required<br>by the client's guidance. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Rate<br>Lock<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Lock<br>Forms | 01/16/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286874 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>application<br>date on or<br>after<br>10/3/2015, no<br>Loan<br>Estimates in<br>the Loan File | TILA-RESPA Integrated<br>Disclosure: Loan Estimate not<br>provided within loan images to<br>evidence delivery to the<br>Borrower(s). The earliest Closing<br>Disclosure provided in the loan<br>file was used as the estimated<br>baseline for Tolerance Testing.<br>Depending on the actual values on<br>the initial Loan Estimate, a fee<br>tolerance cure of up to<br>$[Redacted][redacted].[Redacted]may<br>be required. | Loan Estimates(s) were not<br>provided in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>received<br>LEs<br>dated<br>[redacted]<br>and<br> [redacted].Buyer<br>Comment<br>(2026-<br>01-14):<br>All LEs | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35286884 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Appraisal is<br>missing. Sec<br>ID:<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Appraisal<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>See<br>upload | 01/16/2026 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35296992 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay (Dodd-Frank<br>2014): Originator Loan<br>Designation of Non QM does not<br>match Due Diligence Loan<br>Designation of ATR Fail. | Waterfall due to due to missing<br>asset documentation. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>See<br>upload | 01/16/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM status D C | Non<br>QM | Non<br>QM | Yes |
| 224712962 | [Redacted] | [Redacted] |  | 35296993 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Assets | Ability to Repay (Dodd-Frank<br>2014): Unable to verify assets<br>using reasonably reliable third-<br>party records. | Waterfall due to due to missing<br>asset documentation. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>See<br>upload | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712962 | [Redacted] | [Redacted] |  | 35296994 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM<br>ATR | Ability-to-Repay (Dodd-Frank<br>2014): General Ability-to-Repay<br>requirements not satisfied. | Waterfall due to due to missing<br>asset documentation. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br>cleared. | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224712978 | [Redacted] | [Redacted] |  | 35265530 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception request to use<br>attached letter from landlord as<br>VOR, per letter borrowers pay<br>cash. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower has worked in the<br>same position for more than<br>[redacted]<br> Borrower's [redacted]reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br>[redacted]<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at least<br>[redacted]%.<br> The qualifying DTI on the loan<br>is at least [redacted]% less than<br>the guideline maximum.<br> The representative FICO score<br>exceeds the guideline minimum<br>by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Loan to Value: [redacted]%<br> Guideline Maximum Loan to<br>Value: [redacted]%<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/22/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224712978 | [Redacted] | [Redacted] |  | 35265548 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Multiple pockets are being left<br>open as drill sites is requested<br>when guidelines do not permit<br>properties subject to oil or gas<br>leases. Lender exception. | Borrower has verified<br>disposable income of at least<br> $[redacted].Borrower has worked in the<br>same position for more than<br>[redacted]<br> Borrower's [redacted]reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br>[redacted]<br> Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The Loan to Value (LTV) on<br>the loan is less than the<br>guideline maximum by at least<br>[redacted]%.<br> The qualifying DTI on the loan<br>is at least [redacted]% less than<br>the guideline maximum.<br> The representative FICO score<br>exceeds the guideline minimum<br>by at least [redacted]points. | Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the<br>same position for more than<br>[redacted]<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Loan to Value: [redacted]%<br> Guideline Maximum Loan to<br>Value: [redacted]%<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>12-30):<br>please<br>advise<br>what is<br>needed to<br>clear this<br>condition. |  |  | 01/02/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713253 | [Redacted] | [Redacted] |  | 35273674 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA Integrated<br>Disclosure: [Redacted]Percent Fee<br>Tolerance exceeded for Transfer<br>Tax. Fee Amount of<br>$[Redacted]exceeds tolerance of<br>$[Redacted],[redacted][Redacted].<br>Sufficient or excess cure was<br>provided to the borrower at<br>Closing. | Transfer Tax Fee Amount of<br>$[Redacted]exceeds tolerance of<br>$[Redacted],[redacted][Redacted].<br>Sufficient or excess cure was<br>provided to the borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Final CD<br>evidences Cure A | Non<br>QM | Non<br>QM | Yes |
| 224713255 | [Redacted] | [Redacted] |  | 35273504 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception requested<br>to use gift funds towards the<br>down payment, closing costs and<br>reserves. The exception is<br>approved subject to meeting all<br>[redacted] gift funds guidelines,<br>utilize the lower of actual or fair<br>market rents as determined by<br>the appraiser, document reserve<br>requirement as within [redacted]<br>UW guidelines and subject to<br>meeting all [redacted] guideline<br>requirements. | Borrower's [redacted]reserves<br>have been verified and exceed<br>the amount required based on<br>the guidelines by at least<br> [redacted]Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted].<br> The representative FICO score<br>exceeds the guideline minimum<br>by at least [redacted]points. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-02):<br>Can you<br>clarify<br>what is<br>needed to<br>clear this<br>condition?<br>All<br>requirements<br>of the<br>exception<br>are met |  |  | 01/06/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224713255 | [Redacted] | [Redacted] |  | 35293982 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DSCR calculation worksheet is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>No new<br>document<br>received.<br>There is<br>no DSCR<br>discrepancy<br>noted on<br>the file.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>Shouldn't<br>need this<br>as DSCR<br>match | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224713259 | [Redacted] | [Redacted] |  | 35275005 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA Integrated<br>Disclosure: Loan Estimate not<br>delivered or placed in the mail to<br>Borrower(s) within [Redacted]<br>([Redacted]) business days of<br>application. | Loan Estimate not delivered or<br>placed in the mail to Borrower(s)<br>within [Redacted] ([Redacted])<br>business days of application. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Upon<br>further<br>review<br>initial LE<br>was<br>received<br> timely.Buyer<br>Comment<br>(2026-<br>01-06):<br>Application<br>date is<br>[redacted]<br>not<br>[redacted].<br>ILE was<br>issued on<br>time<br> Buyer<br>Comment<br>(2026-<br>01-06):<br>Application<br>date is<br>[redacted]not<br>[redacted].<br>ILE was<br>issued on<br>time<br> Reviewer<br>Comment<br>(2025-<br>12-31):<br>The<br>timing<br>for the<br>LE under<br>§<br>[redacted]<br>is<br>[redacted]business<br>days<br>from<br>application.<br>Initial LE<br>issued<br>[redacted].<br>On this<br>loan, the<br>LE<br>should<br>have<br>been<br>issued<br>within[redacted]<br>business<br>days of<br>the<br>application<br>date of<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-30):<br>ILE | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Safe<br>Harbor<br>QM<br>(APOR) | Safe<br>Harbor<br>QM<br>(APOR) | No |
| 224713259 | [Redacted] | [Redacted] |  | 35275476 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment<br>is not within<br>[Redacted]calendar<br>days of the<br>Note. |  | Missing VVOE within<br>[Redacted]days of the Note. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Available<br>VVOE in<br>file is<br>within<br>[redacted]<br>business<br>days<br>from the<br>closing<br>date,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>Se<br>[redacted]<br>page[redacted]<br>, the<br>closing<br>VOE<br>should be<br>within<br>[redacted]<br>Business<br>days , not<br>Calendar<br>days | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Safe<br>Harbor<br>QM<br>(APOR) | Safe<br>Harbor<br>QM<br>(APOR) | No |
| 224713278 | [Redacted] | [Redacted] |  | 35273491 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | HOI coverage is insufficient by<br>$[Redacted]. Provide verification<br>of policy with sufficient<br>coverage OR provide copy of<br>insurer's replacement cost<br>estimate supporting current<br>coverage amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Insurance<br>coverage<br>[redacted]<br>is greater<br>than loan<br>amount<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Policy<br>declaration<br>page<br>states<br>policy is<br>replacement<br>cost<br>coverage.<br>Policy is<br>fine as is | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224713318 | [Redacted] | [Redacted] |  | 35275498 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable rate disclosure: ARM<br>loan program disclosure not<br>provided to the borrower within<br>[redacted] ([Redacted]) days of<br>application. | ARM Disclosure signed on<br>[redacted] [redacted] ;<br>application date is [redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Information<br>re-<br>validated<br>as per<br>available<br>document<br>in file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>Please<br>consider<br>the<br>following;<br>Initial<br>LE[redacted]<br>was<br>disclosed<br>as a fixed<br>rate (see<br>[redacted]).<br>Rate lock<br>requested<br>late on<br>[redacted]<br>as an<br>ARM<br>(See[redacted])<br>and<br>locked on<br>[redacted]<br>(see<br>[redacted]).<br>LE with<br>new<br>Loan<br>type was<br>issued on<br>[redacted]<br>(See<br>[redacted]),<br>therefore<br>ARM<br>disclosures<br>dated on<br>[redacted]<br>are valid. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224713318 | [Redacted] | [Redacted] |  | 35275499 |  | Compliance | Compliance | Federal<br>Compliance | TILA | CHARM<br>Booklet<br>Disclosure<br>Timing | TIL variable rate disclosure:<br>Consumer Handbook on<br>Adjustable Rate Mortgages,<br>CHARM Booklet, not provided to<br>the borrower within [redacted]<br>([redacted]) days of application. | Disclosure signed on [redacted]/<br>[Redacted]; application date is<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Information<br>re-<br>validated<br>as per<br>available<br>document<br>in file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>Please<br>consider<br>the<br>following;<br>Initial LE<br>[redacted]<br>was<br>disclosed<br>as a fixed<br>rate (see<br>[redacted]).<br>Rate lock<br>requested<br>late on<br>[redacted]<br>as an<br>ARM<br>(See<br>[redacted])<br>and<br>locked on<br>[redacted]<br>(see<br>[redacted]).<br>LE with<br>new<br>Loan<br>type was<br>issued on<br>[redacted]<br>(See<br>[redacted]),<br>therefore<br>ARM<br>disclosures<br>dated on<br>[redacted]<br>are valid. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224713318 | [Redacted] | [Redacted] |  | 35300139 |  | Compliance | Compliance | Federal<br>Compliance | TILA | Loan Product<br>Switched<br>From Fixed<br>to ARM | Unable to determine when loan<br>switched from a fixed rate to an<br>adjustable rate due to missing<br>information. | Unable to test timing<br>requirements for ARM<br>disclosures as date loan switched<br>programs is unknown. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Information<br>re-<br>validated<br>as per<br>available<br>document<br>in file.<br>Exception<br>Cleared. | 01/02/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224713321 | [Redacted] | [Redacted] |  | 35273225 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA Integrated<br>Disclosure: [Redacted]Percent Fee<br>Tolerance exceeded for Appraisal<br>Re-Inspection Fee. Fee Amount of<br>$[Redacted] exceeds tolerance of<br>$[Redacted]. Sufficient or excess<br>cure was provided to the borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-18):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/18/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences Cure A | Non<br>QM | Non<br>QM | Yes |
| 224713325 | [Redacted] | [Redacted] |  | 35273970 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-<br>Priced<br>Mortgage<br>Loan (1st<br>Lien, Escrow<br>Not<br>Established) | Federal Higher-Priced Mortgage<br>Loan ([Redacted]): Mandatory<br>escrow account not established on<br>[Redacted] lien mortgage loan. | Taxes is not included in escrow<br>as per Final Closing Disclosure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Borrower<br>is exempt<br>from<br>property<br>taxes.<br>Homeowner's<br>is<br>escrowed.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Tax<br>exemption<br>letter | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | If escrow was<br>established<br>before<br>consummation<br>for one<br>impound item<br>but not the<br>other (e.g.<br>taxes but not<br>insurance),<br>cure available<br>by escrowing<br>item that was<br>not previously<br>included.<br>Proof of new<br>escrow setup<br> required.If no escrow<br>account was<br>established at<br>or before<br>consummation,<br>no cure<br>available.<br> C B A | Non<br>QM | Non<br>QM | Yes |
| 224713325 | [Redacted] | [Redacted] |  | 35273971 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal<br>HPML<br>[Redacted]Non<br>Compliant | Federal Higher-Priced Mortgage<br>Loan: APR on subject loan of<br>[Redacted]% or Final Disclosure<br>APR of [Redacted]% is equal to or<br>greater than the threshold of<br>APOR [Redacted]% +<br>[Redacted]%, or [Redacted]%.<br>Non-Compliant Higher Priced<br>Mortgage Loan. | Taxes is not included in escrow<br>as per Final Closing Disclosure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Loan is<br>HPML<br> Compliant.Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>tax<br>exempt<br>letter<br>submitted | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713325 | [Redacted] | [Redacted] |  | 35273973 |  | Compliance | Compliance | State<br>Compliance | State HPML | (State HPML<br>Disclosure)<br>Maryland<br>Higher-<br>Priced<br>Mortgage<br>Loan<br>(Disclosure<br>of Non-<br>HPML Loans<br>Borrower<br>Qualifies For<br>Not<br>Provided) | [redacted] Higher-Priced<br>Mortgage Loan: Borrower not<br>provided with written disclosure of<br>non-higher priced loans otherwise<br>qualified for. | [redacted] HPML Disclosure is<br>missing in file. |  |  |  | Buyer<br>Comment<br>(2026-<br>01-07):<br>WAIVED<br>per<br> [redacted]Reviewer<br>Comment<br>(2026-<br>01-05):<br>The<br>[redacted]<br>Higher<br>Priced<br>Mortgage<br>Loan<br>Disclosure<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>tax<br>exempt<br>letter<br>submitted |  |  | 01/07/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713325 | [Redacted] | [Redacted] |  | 35273974 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>HPML<br>Threshold<br>Test Non-<br>Compliant | [redacted] Higher-Priced<br>Mortgage Loan: APR on subject<br>loan of [Redacted]% or Final<br>Disclosure APR of [Redacted]% is<br>equal to or greater than the<br>threshold of APOR [Redacted]% +<br>[Redacted]%, or [Redacted]%.<br>Non-Compliant Higher Priced<br>Loan. |  |  |  |  | Buyer<br>Comment<br>(2026-<br>01-07):<br>WAIVE<br>per<br> [redacted]Reviewer<br>Comment<br>(2026-<br>01-05):<br>The<br>[redacted]<br>Escrow<br>Reponsibility<br>Disclosure<br>and<br>Higher<br>Priced<br>Mortgage<br>Loan<br>Disclosure <br>are not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>tax<br>exempt<br>letter<br>submitted |  |  | 01/07/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713325 | [Redacted] | [Redacted] |  | 35273975 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Mortgage<br>Lending<br>Regulations<br>(Disclosure<br>of Taxes and<br>Insurance<br>Not<br>Provided) | [redacted] Mortgage Lending<br>Regulations: Borrower did not<br>receive disclosure on<br>responsibility for payment of taxes<br>and insurance. | Escrow Responsibility<br>Disclosure is missing in file. |  |  |  | Buyer<br>Comment<br>(2026-<br>01-07):<br>WAIVE<br>per<br> [redacted]Reviewer<br>Comment<br>(2026-<br>01-05):<br>The<br>[redacted]<br>Escrow<br>Reponsibility<br>Disclosure<br>is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>tax<br>exempt<br>letter<br>submitted |  |  | 01/07/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713325 | [Redacted] | [Redacted] |  | 35273981 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA Integrated<br>Disclosure: [Redacted] Percent<br>Fee Tolerance exceeded for<br>Appraisal Fee. Fee Amount of<br>$[Redacted] exceeds tolerance of<br>$[Redacted]. Sufficient or excess<br>cure was provided to the borrower<br>at Closing. | Sufficient or excess cure<br>provided at Closing |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224713387 | [Redacted] | [Redacted] |  | 35270374 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Note Error:<br>Buydown<br>Term is<br>missing. |  | Buydown Agreement is<br>truncated document. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>Buydown<br>Plan<br>agreement,<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>buydown<br>agreement<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>Buydown<br>plan is<br>missing<br>in the<br>Buydown<br>agreement,<br>unable to<br>confirm<br>the<br>buydown<br>subsidy.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>Buydown<br>docs | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713387 | [Redacted] | [Redacted] |  | 35270427 |  | Compliance | Compliance | Federal<br>Compliance | Compliance | Buydown<br>Subsidy<br>Collected<br>Greater Than<br>Buydown<br>Terms —<br>Buydown<br>Terms Not<br>Considered | Total Buydown Amount collected<br>on HUD/CD $[Redacted]does not<br>match Buydown Subsidy of<br>$[Redacted]required per terms of<br>Buydown Agreement Payment<br>Schedule. Refund/credit of<br>overage may be required to meet<br>terms of buydown agreement. Any<br>discrepancy may impact validity of<br>compliance points and fees<br>findings. | Buydown Agreement is<br>truncated document. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>Buydown<br>Plan<br>agreement,<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>Buydown<br>plan is<br>missing<br>in the<br>Buydown<br>agreement,<br>unable to<br>confirm<br>the<br>buydown<br>subsidy.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>see<br>uploaded | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713387 | [Redacted] | [Redacted] |  | 35270429 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[Redacted]Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA Integrated<br>Disclosure: [Redacted]Percent Fee<br>Tolerance exceeded for Extension<br>Fee. Fee Amount of<br>$[Redacted]exceeds tolerance of<br>$[Redacted]. $[Redacted]over<br>legal limit. Insufficient or no cure<br>was provided to the borrower. | Fee disclosed was last disclosed<br>as $[Redacted]on LE but<br>disclosed as $[Redacted]on Final<br>Closing Disclosure. File does not<br>contain a valid COC for this fee,<br>nor evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>received<br>CD and<br>COC<br>dated<br> [redacted].Buyer<br>Comment<br>(2026-<br>01-14):<br>CD and<br>COC | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224713419 | [Redacted] | [Redacted] |  | 35262173 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has been<br>approved for Exercise Landlord<br>History Waiver w/<br>.[Redacted]DSCR as opposed to<br>[Redacted] DSCR (Borrower/<br>loan file meets all other Landlord<br>History Waiver requirements).<br>The exception is approved with<br>All other [redacted] guidelines<br>must be met including meeting/<br>documenting three ([Redacted])<br>months additional reserve,<br>Exception [Redacted]cited above<br>is in addition to (i.e., over and<br>above) any and all rate sheet<br>[Redacted]. Compensating<br>factors: Long Term<br>Homeownership<br>(>[Redacted]years). | Borrowers made a down<br>payment from their own funds<br>on this purchase transaction of<br>at least [redacted]% and<br>$[redacted]. | Borrower's Own Funds Percent:<br> [redacted]%Borrower's Own Funds Amount:<br>$[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 12/22/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224713419 | [Redacted] | [Redacted] |  | 35291877 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DSCR<br>worksheet was<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>DSCR<br>worksheet<br>received<br>and<br>verified<br>the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>DSCR<br>worksheet<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>DSCR<br>worksheet<br>is<br>required<br>to verify<br>qualified<br>rent<br>amount<br>and<br>calculated<br>DSCR.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>please<br>advise<br>what is<br>needed.<br>debt<br>service<br>ratio<br>matches<br>at<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224713423 | [Redacted] | [Redacted] |  | 35275208 |  | Credit | Credit | Credit<br>Calculation /<br>Analysis | Guideline | Guideline<br>Requirement:<br>Representative<br>FICO score<br>discrepancy. | Representative<br>FICO score of<br>___ is less<br>than Guideline<br>representative<br>FICO score of<br>___. | Lender<br>exception<br>provided at<br>origination for<br>borrower is<br>requesting to<br>purchase a<br>primary<br>residence<br>utilizing bank<br>statements to<br>qualify while<br>being self-<br>employed for<br>[Redacted]months<br>at an<br>[Redacted]%<br>LTV and<br>[Redacted]<br>credit score.<br>Section<br>[Redacted]requires<br>an exception<br>when self-<br>employed less<br>than<br>[Redacted]months.<br>Exhibit B<br>requires a<br>[Redacted]score<br>to qualify for<br>an<br>[Redacted]%<br>LTV.<br>Comments<br>from the Loan<br>Team:<br>Business has<br>only been<br>operating<br>since July<br>[Redacted],<br>[Redacted], so<br>less than<br>[Redacted]months<br>bank<br>statements.<br>The borrower<br>has a<br>>[Redacted]<br>year history of<br>self<br>employment,<br>however the<br>current<br>business<br>started in July<br>[Redacted],<br>[Redacted].<br>We would like<br>to use<br>[Redacted]months<br>of asset<br>statements for<br>the Bank<br>Statement<br>program.<br>Borrower has<br>over<br>$[Redacted]in<br>personal<br>assets<br>remaining<br>after closing<br>and additional<br>in other<br>businesses if<br>needed. | Borrower has<br>verified disposable<br>income of at least<br> $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted] months.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted] % and<br>$[redacted].<br> The qualifying DTI<br>on the loan is at least<br>[redacted] % less<br>than the guideline<br>maximum. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 12/22/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275053 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>E-<br>Consent<br>document. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275061 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | Missing<br>documents<br>confirming<br>borrower's<br>ownership<br>percentage in<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Revised<br>CPA<br>letter<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>CPA<br>letter<br>regarding<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275062 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification of<br>Non-US<br>Citizen Status<br>not provided |  | Missing<br>permanent<br>resident card. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Permanent<br>resident<br>card<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>current<br>perm<br>resident<br>alien<br>card. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275154 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | Missing<br>documents<br>confirming<br>borrower's<br>ownership<br>percentage in<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Revised<br>CPA<br>letter<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>See<br>trailing<br>document<br>with<br>CPA<br>letter for<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275158 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[Redacted]<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[Redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance<br>of[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Changed<br>circumstances<br>dated<br>[redacted][Redacted]<br>did not<br>mention any<br>reason for<br>addition of<br>survey fee so<br>it is not<br>considered a<br>valid change<br>and no cure<br>was provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br>document<br>stating<br>survey<br>was<br>outsourced<br> by title.Buyer<br>Comment<br>(2026-<br>01-05):<br>COC<br>dated<br>[redacted]<br>(<br>[redacted])<br>shows<br>Survey<br>Fee<br>Added.<br>Survey<br>was<br>required<br>as per<br>title as<br>the<br>existing<br>survey<br>was old.<br>Please<br>see<br>attached<br>email<br>from<br>branch<br>along<br>with<br>survey<br>order<br>request<br>dated<br>[redacted].<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>COC<br>dated<br>[redacted]<br>(<br>[redacted])<br>shows<br>Survey<br>Fee<br>Added.<br>Survey<br>was<br>required<br>as per<br>title as<br>the<br>existing<br>survey<br>was old.<br>Please<br>see<br>attached<br>email<br>from<br>branch<br>along<br>with<br>survey<br>order<br>request<br>dated<br>[redacted]. | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224713786 | [Redacted] | [Redacted] |  | 35275163 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | Waterfall due<br>to missing<br>documents<br>confirming<br>borrower's<br>ownership<br>percentage in<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Revised<br>CPA<br>letter<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>CPA<br>letter<br>regarding<br>[redacted] | 01/07/2026 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224713786 | [Redacted] | [Redacted] |  | 35275164 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [Redacted]<br>due to missing<br>documents<br>confirming<br>borrower's<br>ownership<br>percentage in<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Revised<br>CPA<br>letter<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>CPA<br>letter<br>regarding<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713786 | [Redacted] | [Redacted] |  | 35275169 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Waterfall due<br>to missing<br>documents<br>confirming<br>borrower's<br>ownership<br>percentage in<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Revised<br>CPA<br>letter<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>CPA<br>letter<br>regarding<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35275345 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | HOI coverage<br>is insufficient<br>by [Redacted].<br>Provide<br>verification of<br>policy with<br>sufficient<br>coverage OR<br>provide copy<br>of insurer's<br>replacement<br>cost estimate<br>supporting<br>current<br>coverage<br>amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Replacement<br>cost<br>estimate<br>document<br>received<br>and<br>details<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-07):<br>rce<br> Reviewer<br>Comment<br>(2026-<br>01-02):<br>The<br>policy<br>doesn't<br>reflect<br>replacement<br>percentage<br>or<br>replacement<br>amount.<br>Require<br>replacement <br>cost<br>estimator<br>document.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-30):<br>please<br>see doc<br>[redacted]<br>that<br>states<br>"policy<br>provides<br>replacement<br>cost<br>coverage" | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35275426 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence<br>Loan<br>Designation of<br>ATR Risk. | [Redacted]<br>due to DTI<br>exceeding the<br>limit. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>information.<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>investor<br>memo for<br>[redacted]<br>and<br>[redacted]<br>debts | 01/16/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224713788 | [Redacted] | [Redacted] |  | 35275427 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Lender DTI<br>[Redacted]<br>Review DTI<br>[Redacted] .<br>The reason for<br>the<br>discrepancy is<br>lender<br>excluded<br>[Redacted]<br>and<br>[Redacted]<br>debts as<br>[Redacted]<br>months<br>however with<br>paydown on<br>[Redacted]<br>Cite debt of<br>[Redacted]<br>there are still<br>[Redacted]<br>months<br>remaining.<br>The<br>[Redacted]<br>CU paydown<br>is not<br>documented in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>information.<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>investor<br>memo for<br>[redacted]<br>and<br>[redacted]<br>debts | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35275432 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted] or<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [Redacted]<br>tolerance was<br>exceeded by<br>[Redacted]<br>due to<br>increase of<br>recording fee,<br>Title —<br>Lender's Title<br>Insurance,<br>Title —<br>Abstract /<br>Title Search.<br>No valid COC<br>provided, no<br>evidence of<br>cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>received<br>corrected<br>PCCD<br>and<br>moving<br>the<br>borrower<br>shopped<br>fee from<br>section<br>[redacted]<br>to<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-30):<br>lox &<br>pccd | 12/31/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224713788 | [Redacted] | [Redacted] |  | 35290442 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>Non QM<br>[Redacted]<br>match and<br>both<br>significantly<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[Redacted] of<br>[Redacted]<br>significantly<br>exceeds the<br>guideline<br>maximum of<br>[Redacted].<br>(DTI<br>Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading to<br>[Redacted]) | Lender DTI<br>[Redacted]<br>Review DTI<br>[Redacted] .<br>The reason for<br>the<br>discrepancy is<br>lender<br>excluded<br>[Redacted]<br>and<br>[Redacted]<br>debts as <<br>[Redacted]months<br>however with<br>paydown on<br>[Redacted]<br>Cite debt of<br>[Redacted]<br>there are still<br>[Redacted]<br>months<br>remaining.<br>The<br>[Redacted]<br>CU paydown<br>is not<br>documented in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>information.<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>investor<br>memo for<br>[redacted]<br>and<br>[redacted]<br>debts | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35297544 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception in<br>file for DTI of<br>[Redacted]<br>\*\*\* DTI<br>currently<br>exceeds the<br>exception<br>approval and<br>finding cannot<br>be waived/<br>downgraded<br>until it is<br>within the<br>limits<br>approved. | Borrower has<br>verified disposable<br>income of at least<br> $[redacted].Borrower has<br>worked in the same<br>position for more<br>than [redacted]<br>years.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points.<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Minimal<br>consumer debt | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-15):<br>investor<br>memo for<br>[redacted]<br>and<br>[redacted]<br>debts |  |  | 01/16/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35480787 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data<br>discrepancy<br>— DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>information.<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>investor<br>memo for<br>[redacted]<br>and<br>[redacted]<br>debts | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224713788 | [Redacted] | [Redacted] |  | 35502392 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>[Redacted]<br>match and<br>both<br>moderately<br>exceed<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>The DTI<br>calculated in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[Redacted] of<br>[Redacted]<br>moderately<br>exceeds the<br>guideline<br>maximum of<br>[Redacted].<br>(DTI<br>Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>information.<br>Cleared. | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224714005 | [Redacted] | [Redacted] |  | 35274859 |  | Credit | Disclosure | Missing<br>Document | Disclosure | [Redacted]<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>E-Sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2026-<br>01-06):<br>PC Cert<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>Provided<br>E-<br>Consent<br>date is of<br>[redacted]<br>which is<br>prior to<br>the<br>Application<br>date<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>econsent | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224714005 | [Redacted] | [Redacted] |  | 35340849 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>E-Sign<br>Consent<br>Agreement<br> received.Buyer<br>Comment<br>(2026-<br>01-06):<br>PC Cert<br>submitted | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224714161 | [Redacted] | [Redacted] |  | 35273548 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Executed final<br>HUD/Closing<br>Disclosure<br>was not found<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Provided<br>final<br>closing<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>final<br>settlement<br>statement | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224714161 | [Redacted] | [Redacted] |  | 35293294 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | DSCR<br>worksheet was<br>not found in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>No new<br>document<br>received<br>for<br>DSCR.<br>There is<br>no DSCR<br>discrepancy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>DSCR<br>conditions<br>are to be<br>cancelled<br>unless a<br>discrepancy<br>is noted. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224714168 | [Redacted] | [Redacted] |  | 35274508 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered<br>to Borrower(s)<br>within<br>[Redacted]<br>[Redacted]<br>business days<br>of application.<br>Initial Loan<br>Estimate dated<br>[Redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Initial LE was<br>not provided<br>within<br>[Redacted]<br>days required<br>per guidelines. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>e-consent<br>dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-30):<br>PC Cert | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224714168 | [Redacted] | [Redacted] |  | 35274511 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient or<br>excess cure<br>provided at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224714168 | [Redacted] | [Redacted] |  | 35274524 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted] or<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient or<br>excess cure<br>provided at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224715442 | [Redacted] | [Redacted] |  | 35277467 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit Report<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224715444 | [Redacted] | [Redacted] |  | 35275052 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>evidence that<br>Applicant(s)<br>have<br>minimum of<br>[redacted]<br>months<br>landlord<br>experience/<br>history in the<br>most recent<br>[Redacted]<br>years is<br>approved. Per<br>disposition,[Redacted]<br>LTV Max,<br>Minimum<br>[Redacted]<br>DSCR,<br>Minimum<br>[Redacted] yr<br>PPP,<br>Borrower to<br>meet all other<br>landlord<br>history<br>guidelines<br>other than the<br>minimum<br>FICO score<br>and Subject to<br>meeting all<br>other<br>[Redacted]<br>guideline<br>requirements. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Debt Service<br>Coverage Ratio<br>(DSCR) is greater<br>than the guideline<br>requirement by<br>.[redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Debt Service<br>Coverage<br>Ratio:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/23/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224715445 | [Redacted] | [Redacted] |  | 35281742 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The file is<br>missing the<br>HOA dues<br>documentation<br>for this<br>property.<br>Please provide<br>for review. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>HOA<br>document<br> received.Buyer<br>Comment<br>(2026-<br>01-02):<br>Please<br>see<br>attached<br>HOA<br>dues<br>verification<br>for<br>[redacted] | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224715449 | [Redacted] | [Redacted] |  | 35275479 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Corporate<br>Resolution not<br>provided |  | Corporate<br>resolution is<br>missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Corporate<br>Resolution<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>unanimous<br>consent<br> Reviewer<br>Comment<br>(2025-<br>12-29):<br>Missing<br>Corporate<br>Resolution/Unanimous<br>Consent<br>and<br>Resolution<br>to<br>Borrow<br>for<br>borrowing<br>business <br>entity,<br>which<br>must<br>include<br>lender<br>name,<br>loan<br>amount,<br>and<br>property<br>address.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2025-<br>12-24):<br>please<br>see corp<br>resolution<br>docs<br>[redacted]<br>&<br>[redacted],<br>and cert<br>of good<br>standing<br>docs<br>[redacted]<br>&<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224715449 | [Redacted] | [Redacted] |  | 35275482 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect, or<br>Incomplete<br>Note | Missing<br>Document:<br>Note —<br>Subject Lien<br>not provided |  | Note is<br>present, but<br>not signed by<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>signed<br>and dated<br>Note.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>note and<br>addendum | 12/29/2025 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224715449 | [Redacted] | [Redacted] |  | 35275488 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Note<br>Addendum —<br>Prepayment<br>not provided |  | Note<br>Addendum —<br>Prepayment is<br>present, but<br>not signed by<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>signed<br>and dated<br>prepayment<br>addendum.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>note and<br>addendum | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | Yes |
| 224715449 | [Redacted] | [Redacted] |  | 35275496 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing<br>Document | Missing<br>Document:<br>Rider —<br>Other not<br>provided |  | Prepayment<br>Rider is<br>present, but<br>not signed by<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Received<br>signed<br>and dated<br>prepayment<br>rider.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-24):<br>prepayment<br>rider | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224715449 | [Redacted] | [Redacted] |  | 35275590 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>Title<br>Commitment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>revised<br>title<br>commitment | 01/12/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D A |  | N/A | No |
| 224716809 | [Redacted] | [Redacted] |  | 35283328 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Sufficient or<br>excess Cure<br>provided at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-19):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/19/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224716845 | [Redacted] | [Redacted] |  | 35283699 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Issue and<br>Received Date<br>> Closing<br>Disclosure<br>Issue and<br>Received Date | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on or<br>after the date<br>the Closing<br>Disclosure<br>was provided.<br>(The Revised<br>Loan Estimate<br>was received<br>on or after the<br>Closing<br>Disclosure.) | The Revised<br>Loan Estimate<br>was received<br>on [Redacted]<br>after the<br>Closing<br>Disclosure,<br>due to which<br>this exception<br>fired. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>LOE to<br>remove<br>incomplete<br>CD dated<br>[redacted]<br>not<br>provided<br>to<br> borrower.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>Rebuttal | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224716845 | [Redacted] | [Redacted] |  | 35283700 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Issue and<br>Received Date<br>> Closing<br>Disclosure<br>Issue and<br>Received Date | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on or<br>after the date<br>the Closing<br>Disclosure<br>was provided.<br>(The Revised<br>Loan Estimate<br>was received<br>on or after the<br>Closing<br>Disclosure.) | The Revised<br>Loan Estimate<br>was received<br>on [Redacted]<br>after the<br>Closing<br>Disclosure,<br>due to which<br>this exception<br>fired. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>LOE to<br>remove<br>incomplete<br>CD dated<br>[redacted]<br>not<br>provided<br>to<br> borrower.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>Rebuttal | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224716845 | [Redacted] | [Redacted] |  | 35283701 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Issue and<br>Received Date<br>> Closing<br>Disclosure<br>Issue and<br>Received Date | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on or<br>after the date<br>the Closing<br>Disclosure<br>was provided.<br>(The Revised<br>Loan Estimate<br>was received<br>on or after the<br>Closing<br>Disclosure.) | The Revised<br>Loan Estimate<br>was received<br>on [Redacted]<br>after the<br>Closing<br>Disclosure,<br>due to which<br>this exception<br>fired. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>LOE to<br>remove<br>incomplete<br>CD dated<br>[redacted]not<br>provided<br>to<br> borrower.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see<br>attached<br>Rebuttal | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224716845 | [Redacted] | [Redacted] |  | 35283702 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Appraisal Re-<br>Inspection Fee<br>increased<br>from<br>[Redacted] to<br>[Redacted], an<br>increase of<br>[Redacted],<br>without a<br>valid changed<br>circumstance<br>document in<br>file. No cure<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2026-<br>01-14):<br>Please<br>see<br>attached<br>copy of<br>cure<br>check for<br>[redacted]<br>which is<br>for cure<br>of<br>[redacted]<br>for<br>appraisal<br>reinspection<br>and<br>[redacted]<br>for<br>[redacted]<br>Guarantee<br>Fee.<br>Cover<br>letter to<br>borrower,<br>updated<br>PCCD<br>and<br>[redacted]<br>shipping<br>showing<br>package<br>delivered.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>Please<br>see<br>attached<br>copy of<br>cure<br>check for<br>[redacted]<br>which is<br>for cure<br>of<br>[redacted]<br>for<br>appraisal<br>reinspection<br>and<br>[redacted]<br>for<br>[redacted]<br>Guarantee<br>Fee.<br>Cover<br>letter to<br>borrower,<br>updated<br>PCCD<br>and<br>[redacted]<br>shipping<br>showing<br>package<br>delivered. |  | 01/15/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224716845 | [Redacted] | [Redacted] |  | 35283703 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Credit Report<br>Fee increased<br>from<br>[Redacted] to<br>[Redacted], an<br>increase of<br>[Redacted],<br>without a<br>valid changed<br>circumstance<br>document in<br>file. No cure<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see final<br>CD there<br>is a cure<br>for<br>[redacted]<br>for the<br>under<br>disclosure<br>of the<br>credit<br>report<br>fee. | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224716845 | [Redacted] | [Redacted] |  | 35283704 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>[Redacted]<br>Guaranty Fee.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [Redacted]<br>Guaranty Fee<br>increased<br>from<br>[Redacted] to<br>[Redacted], an<br>increase of<br>[Redacted],<br>without a<br>valid changed<br>circumstance<br>document in<br>file. No cure<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>received<br>PCCD,<br>LOE,<br>proof of<br>mailing<br>& copy<br>of refund<br> check.Buyer<br>Comment<br>(2026-<br>01-14):<br>Please<br>see<br>attached<br>copy of<br>cure<br>check for<br>[redacted]<br>which is<br>for cure<br>of<br>[redacted]<br>for<br>appraisal<br>reinspection<br>and<br>[redacted]<br>for<br>[redacted]<br>Guarantee<br>Fee.<br>Cover<br>letter to<br>borrower,<br>updated<br>PCCD<br>and<br>[redacted]<br>shipping<br>showing<br>package<br>delivered. |  | 01/15/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224716849 | [Redacted] | [Redacted] |  | 35301447 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Discrepancy in<br>DSCR. Lender<br>DSCR<br>[Redacted].<br>[Redacted]<br>calculated<br>DSCR<br>.[Redacted].<br>Discrepancy is<br>due to rental<br>income being<br>used. Per<br>[Redacted] the<br>annual rental is<br>[Redacted]<br>which equals<br>[Redacted]/<br>month. Per<br>[redacted]<br>management, if<br>using an<br>estimated<br>[Redacted] for<br>rental income<br>which requires<br>usage of<br>[Redacted]%. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Verified<br>as per<br>provided<br>rent<br>receipts<br>available<br>in the<br>file.<br>DSCR<br>requirement<br>met.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Please<br>see proof<br>of<br>[redacted]<br>rent<br>receipts<br>(housed<br>as Bank<br>Statements,<br>[redacted]-<br>[redacted])<br>which<br>average<br>[redacted]<br>over<br>[redacted]<br>months.<br>Per<br>guidelines<br>for<br>refinances<br>when<br>property<br>is on a<br>short-<br>term<br>rental<br>bases, a<br>[redacted]-month<br>average<br>for the<br>period<br>preceding<br>the<br>application<br>will be<br>developed<br>(regardless<br>of period<br>of<br>ownership). | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224716853 | [Redacted] | [Redacted] |  | 35284277 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM<br>Disclosure<br>Timing Test | TIL variable rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to the<br>borrower within<br>three [Redacted]<br>days of<br>application. | ARM<br>Disclosure not<br>provided to the<br>borrower within<br>[Redacted] days<br>of application. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Re-<br>validated<br>compliance<br>data.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>PC Cert | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure B A | Non<br>QM | Non<br>QM | No |
| 224716853 | [Redacted] | [Redacted] |  | 35284288 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception<br>request for non-<br>warrantable<br>condo due to<br>critical repairs is<br>approved. Per<br>disposition, max<br>[Redacted]<br>LTV, subject to<br>[Redacted]<br>pricing, must<br>meet all other<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked<br>in the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br>months.<br> Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]%<br>and $[redacted].<br> The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by<br>at least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]%.<br> The qualifying DTI on<br>the loan is at least<br>[redacted] % less than<br>the guideline<br>maximum.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least<br>[redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum<br>Loan to Value:<br>[redacted]%<br> DTI: [redacted]%<br> Guideline Maximum<br>DTI: [redacted]%<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 12/24/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224716861 | [Redacted] | [Redacted] |  | 35283963 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does<br>not meet<br>guideline<br>requirements<br>regarding<br>DTI variance. | Diligence<br>Investor<br>Qualifying Total<br> Debt Ratio: ___;Bid Tape<br>Investor<br>Qualifying Total<br>Debt Ratio: ___. | Variance in DTI<br>is due to Subject<br>Rental Income<br>Calculation. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Updated<br>1008<br> received.Buyer<br>Comment<br>(2025-<br>12-30):<br>Updated<br>1008/1003 | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224716941 | [Redacted] | [Redacted] |  | 35284628 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed<br>Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided<br>on[Redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in the<br>amount of<br>[Redacted] is<br>over disclosed<br>by [Redacted]<br>compared to the<br>calculated<br>Amount<br>Financed of<br>[Redacted] and<br>the disclosed<br>Finance Charge<br>is not accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to be<br>considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance Charge<br>calculations are<br>based on<br>Closing<br>Disclosure<br>dated[Redacted] | Amount<br>financed<br>disclosed is<br>[Redacted]<br>Calculated<br>amount financed<br>is [Redacted].<br>Variance of<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund<br>check for<br>underdisclosed<br>amount,<br>Corrected<br>CD, and<br>Re-open<br> Rescission.Buyer<br>Comment<br>(2026-<br>01-07):<br>proof of<br>rtc<br>delivery<br>on<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>received<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>copy of<br>cure<br>refund<br>for total<br>underdisclosure,<br>proof of<br>mailing<br>and<br>unexecuted<br>RTC's<br>with<br>[redacted]<br>cancel by<br>date. The<br>[redacted]<br>tracking<br>does not<br>reflect<br>that the<br>package<br>has been<br>picked up<br>by<br>carrier.<br>Please<br>provide<br>proof<br>when<br>delivered<br>and<br>should be<br>[redacted]<br>business<br>days<br>prior to<br>the<br>[redacted]<br>cancel by<br>date for<br>rescission<br>to reopen<br>correcly.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>revised<br>RTC and<br>LOX.<br>please<br>note that<br>this is<br>being<br>shipped<br>with the<br>refund<br>check.<br>new<br>rescission<br>date is<br>[redacted]<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>lox, pccd,<br>check |  | 01/08/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224716941 | [Redacted] | [Redacted] |  | 35284629 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance<br>Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[Redacted]<br>disclosed an<br>inaccurate<br>Finance Charge<br>on page<br>[Redacted] that<br>does not match<br>the actual<br>Finance Charge<br>for the loan. The<br>disclosed<br>Finance Charge<br>in the amount of<br>[Redacted] is<br>under disclosed<br>by [Redacted]<br>compared to the<br>calculated<br>Finance Charge<br>of [Redacted]<br>which exceeds<br>the [Redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance Charge<br>calculation are<br>based on<br>Closing<br>Disclosure dated<br>[redacted][Redacted]). | Finance charge<br>disclosed is<br>[Redacted].<br>Calculated<br>finance charge is<br>[Redacted].<br>Variance of<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund<br>check for<br>underdisclosed<br>amount,<br>Corrected<br>CD, and<br>Re-open<br> Rescission.Buyer<br>Comment<br>(2026-<br>01-07):<br>proof of<br>rtc<br>delivery<br>on<br>[redacted]<br> Reviewer<br>Comment<br>(2025-<br>12-31):<br>[redacted]<br>received<br>Corrected<br>CD, LOE<br>to<br>borrower,<br>copy of<br>cure<br>refund<br>for total<br>underdisclosure,<br>proof of<br>mailing<br>and<br>unexecuted<br>RTC's<br>with<br>[redacted]<br>cancel by<br>date. The<br>[redacted]<br>tracking<br>does not<br>reflect<br>that the<br>package<br>has been<br>picked up<br>by<br>carrier.<br>Please<br>provide<br>proof<br>when<br>delivered<br>and<br>should be<br>[redacted]<br>business<br>days<br>prior to<br>the<br>[redacted]<br>cancel by<br>date for<br>rescission<br>to reopen<br>correcly.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>revised<br>RTC and<br>LOX.<br>please<br>note that<br>this is<br>being<br>shipped<br>with the<br>refund<br>check.<br>new<br>rescission<br>date is<br>[redacted].<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>lox, pccd,<br>refund<br>check |  | 01/08/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) B | Non<br>QM | Non<br>QM | Yes |
| 224716941 | [Redacted] | [Redacted] |  | 35284630 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within<br>[Redacted]<br>[Redacted]<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[Redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate<br>not delivered to<br>borrower within<br>[Redacted]<br>business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>[redacted]<br>received<br>updated<br>blend<br>compliance<br>report<br>with<br>eConsent<br>accepted<br>by<br>borrower<br>on<br> [redacted].Buyer<br>Comment<br>(2025-<br>12-29):<br>econsent | 12/29/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224717205 | [Redacted] | [Redacted] |  | 35283831 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Mortgage<br>Statement<br>missing for<br>address<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Received<br>Final<br>Closing<br>Disclosure<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>final cd<br>—<br>recently<br>purchased | 01/05/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284060 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert,<br>HOA and<br>insurance for<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>HOA<br>Verification,<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Property<br>docs | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284061 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert<br>and insurance<br>for [Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284062 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | As per LOE,<br>borrower does<br>not have any<br>separate tax and<br>insurance for<br>[Redacted]. File<br>is missing<br>evidence for<br>[Redacted]<br>payment<br>mention in final<br>[Redacted] for<br>this property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284064 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert<br>and insurance<br>for[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs ,<br>Commercial<br>no<br>insurance | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284067 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert<br>and insurance<br>for [Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br>clarification<br>regarding<br>insurance<br> coverage.Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs, all<br>the same<br>property | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284068 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert<br>and insurance<br>for[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs, all<br>the same<br>property | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284069 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. | - ___ | Missing tax cert<br>and insurance<br>for [Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br>clarification<br>regarding<br>insurance<br> coverage.Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>Prop<br>docs, all<br>same<br>prop | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717309 | [Redacted] | [Redacted] |  | 35284070 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing tax cert<br>and insurance<br>for [Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Insurance<br>Verification,<br>Tax<br>Verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-31):<br>Property<br>docs | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224717747 | [Redacted] | [Redacted] |  | 35282406 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification<br>of Non-US<br>Citizen Status<br>not provided |  | Borrower is<br>Non-Permanent<br>Resident<br>[Redacted]. Visa<br>or Passport or<br>Verification of<br>Non-US Citizen<br>Status document<br>is not available<br>in file for<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Individual<br>Taxpayer<br>Identification<br>(ITIN) is<br>already<br>provided<br>in file.<br>Exception<br> cleared.Buyer<br>Comment<br>(2025-<br>12-29):<br>please<br>see<br>drivers<br>license<br>doc<br>[redacted],<br>foreign<br>ID doc<br>[redacted]<br>and ITIN<br>[redacted] | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717747 | [Redacted] | [Redacted] |  | 35282438 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Survey Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Survey Fee was<br>last disclosed as<br>[Redacted] on<br>LE but disclosed<br>as[Redacted] on<br>Final Closing<br>Disclosure. File<br>does not contain<br>a valid COC for<br>this fee, nor<br>evidence of cure<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-01):<br>[redacted]<br>Received<br>Email<br>Communication<br>showing<br>borrower<br>selected<br>his own<br>provider<br>for<br> Survey.Buyer<br>Comment<br>(2025-<br>12-31):<br>investor<br>memo<br>and title<br>attest | 01/01/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224717748 | [Redacted] | [Redacted] |  | 35283844 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>[Redacted] | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Waterfall due to<br>missing most<br>recent signed<br>and dated tax<br>returns. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br> received.Buyer<br>Comment<br>(2026-<br>01-16):<br>executed<br>tax<br>returns<br>submitted | 01/20/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated ATR/<br>QM status C | Non<br>QM | Non<br>QM | Yes |
| 224717748 | [Redacted] | [Redacted] |  | 35283845 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Partnership | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify<br>Partnership<br>income using<br>reasonably<br>reliable third-<br>party records. | Waterfall due to<br>missing most<br>recent signed<br>and dated tax<br>returns. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br> received.Buyer<br>Comment<br>(2026-<br>01-16):<br>executed<br>tax<br>returns<br>submitted | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717748 | [Redacted] | [Redacted] |  | 35283846 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Partnership | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify<br>Partnership<br>income using<br>reasonably<br>reliable third-<br>party records. | Most recent<br>signed and dated<br>tax returns and<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br> received.Buyer<br>Comment<br>(2026-<br>01-16):<br>signature<br>pages<br> Reviewer<br>Comment<br>(2026-<br>01-05):<br>Business<br>Tax<br>Return<br>form<br>1065 and<br>1120S<br>signed<br>and dated<br>by<br>borrowers<br>are<br>required.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2025-<br>12-31):<br>PC Cert | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717748 | [Redacted] | [Redacted] |  | 35283847 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>[Redacted] | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify S-Corp<br>income using<br>reasonably<br>reliable third-<br>party records. | Waterfall due to<br>missing most<br>recent signed<br>and dated tax<br>returns. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br> received.Buyer<br>Comment<br>(2026-<br>01-16):<br>executed<br>tax<br>returns<br>submitted | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717748 | [Redacted] | [Redacted] |  | 35283848 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>[Redacted] | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify Sole<br>Proprietorship<br>income using<br>reasonably<br>reliable third-<br>party records. | Waterfall due to<br>missing most<br>recent signed<br>and dated tax<br>returns. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br> received.Buyer<br>Comment<br>(2026-<br>01-16):<br>executed<br>tax<br>returns<br>submitted | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717748 | [Redacted] | [Redacted] |  | 35283849 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM<br>ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Waterfall due to<br>missing most<br>recent signed<br>and dated tax<br>returns. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Signed<br>and dated<br>tax return<br>received. | 01/20/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224717868 | [Redacted] | [Redacted] |  | 35285485 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[Redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:[Redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Extension Fee.<br>Fee Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-21):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/21/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224717868 | [Redacted] | [Redacted] |  | 35285488 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception<br> Requested:-Requesting<br>exception for<br>this c/o<br>refinance<br>because<br>borrower<br>delisted his<br>primary<br>residence a<br>couple days<br>after application<br>date. Per divorce<br>decree, primary<br>residence was to<br>be sold, and<br>each party<br>receive<br>[Redacted] net<br>proceeds.<br>Borrower,<br>instead, made an<br>agreement with<br>ex-spouse to<br>sign a buyout<br>agreement,<br>where she will<br>receive<br>[Redacted] of c/<br>o proceeds to<br>quit claim off<br>the property.<br>Borrower, then,<br>pulled the<br>property off the<br>market, but it<br>was after the<br>application date,<br>by a few days.<br>Borrower is a<br>strong borrower<br>with several<br>compensating<br>factors including<br>owning this<br>property for<br>over [Redacted]<br>years, FICO<br>above<br>requirement by<br>[Redacted] pts,<br>long term self-<br>employment,<br>and minimal<br>consumer debt.<br>Motivation letter<br>and buyout<br>agreement<br>attached for<br>review. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has owned<br>the subject property for<br>at least [redacted]<br>years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked<br>in the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br>months.<br> The qualifying DTI on<br>the loan is at least<br>[redacted] % less than<br>the guideline<br>maximum.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]<br>points. | Guidelines<br>Representative FICO:<br> [redacted]Representative FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/24/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |
| 224718976 | [Redacted] | [Redacted] |  | 35286084 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception for<br>ineligible<br>property type of<br>Rural in DSCR<br>Program.<br>Condition for<br>Max<br>[Redacted]%<br>LTV/CLTV,<br>Lesser of market<br>or actual rent,<br>Reserves as<br>required by<br>guidelines. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br> months.Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]%<br>and $[redacted].<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least [redacted]<br>points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224718976 | [Redacted] | [Redacted] |  | 35310167 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty /<br>Grant / Quit-<br>Claim not<br>provided |  | File is missing<br>the Deed<br>transferring the<br>property to the<br>borrowing<br>entity. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>Warranty<br>Deed in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>warranty<br>deed.<br>prop<br>address<br>listed in<br>legal<br>description.<br>please<br>downgrade. | 01/06/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A |  | N/A | No |
| 224718982 | [Redacted] | [Redacted] |  | 35285106 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>approved for<br>Borrower has<br>only [Redacted]<br>months landlord<br>experience<br>available,<br>however<br>[redacted]<br>months is<br>required. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br> months.Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]%<br>and $[redacted].<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least<br>[redacted]points.<br> Miscellaneous | Guidelines<br>Representative FICO:<br> [redacted]Representative FICO:<br>[redacted]<br> Minimal consumer debt. | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224718997 | [Redacted] | [Redacted] |  | 35286224 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Fraud Report<br>not provided |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Fraud<br>Report.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>See<br>attached<br>Fraud<br>Report | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224718997 | [Redacted] | [Redacted] |  | 35286225 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Background<br>Check not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Fraud<br>Report.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>See<br>attached<br>Fraud<br>Report | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224718997 | [Redacted] | [Redacted] |  | 35353537 |  | Credit | Credit | Credit<br>Eligibility | Credit | There are red<br>flags on the<br>fraud report<br>that have not<br>been<br>addressed |  | The fraud report<br>contains red<br>flags that were<br>not addressed. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>Fraud<br>Report.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Please<br>see<br>updated<br>fraud<br>report<br>with all<br>red flags<br>cleared | 01/16/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224719026 | [Redacted] | [Redacted] |  | 35285968 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Missing Close<br>Out letter for<br>First Interstate<br>HELOC paid off<br>at closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Received<br>Close<br>Out letter<br>for First<br>Interstate<br>HELOC<br>paid off<br>at<br>closing,<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-15):<br>HELOC<br>CLOSURE | 01/20/2026 |  |  | 1 C A D |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | D A | Non<br>QM | Non<br>QM | No |
| 224719110 | [Redacted] | [Redacted] |  | 35352850 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Rider —<br>ARM not<br>provided |  | Rider — ARM<br>is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Rider —<br>ARM<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>ARM<br>rider | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224719623 | [Redacted] | [Redacted] |  | 35283940 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan<br>Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered or<br>placed in the<br>mail to<br>Borrower(s)<br>within<br>[Redacted]<br>[Redacted]<br>business days of<br>application. | Loan Estimate<br>not executed by<br>borrower within<br>[Redacted]<br>business days of<br>application. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>[redacted]<br>received<br>LE dated<br> [redacted]Buyer<br>Comment<br>(2025-<br>12-29):<br>initial LE | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224719653 | [Redacted] | [Redacted] |  | 35284042 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception<br> request forNon-warrantable<br>Condo Checklist<br>Addendum<br>along with<br>relevant<br>documentation.<br>Requesting LTV<br>not to exceed<br>[Redacted].<br>Note-loan is not<br>closing until<br>[Redacted], so<br>appraisal is not<br>available. And a<br>balance sheet<br>was unavailable<br>at this time.<br>Exception is<br>needed for<br>[Redacted] non-<br>warrantable<br>condo<br>characteristics:<br>Excessive<br>Commercial<br>Space, Shared<br>Amenities with<br>[Redacted],<br>Insufficient<br>insurance —<br>Blanket<br>Insurance<br>covering<br>Multiple<br>Unaffiliated<br>Locations,<br>Insufficient<br>Insurance —<br>[Redacted]<br>submit. | Borrowers made a<br>down payment from<br>their own funds on this<br>purchase transaction of<br>at least [redacted]%<br> and $[redacted].Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br>months.<br> The Loan to Value<br>(LTV) on the loan is<br>less than or equal to<br>[redacted]%.<br> The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least<br>[redacted]points.<br> The representative<br>FICO score is above<br>[redacted]. | Exception approval in<br>file with comp factors<br>cited. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>cited. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224720111 | [Redacted] | [Redacted] |  | 35286358 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty /<br>Grant / Quit-<br>Claim not<br>provided |  | File is missing<br>fully executed<br>warranty deed<br>transferring<br>ownership to the<br>borrowing<br>entity. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Received<br>deed<br>transferring<br>ownership<br>to the<br>borrowing<br>entity.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-15):<br>Deed | 01/20/2026 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224720115 | [Redacted] | [Redacted] |  | 35310985 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>requesting<br>exception for<br>low loan amount<br>and will counter<br>to [Redacted]%<br>LTC to stay<br>below max<br>financing. No<br>PPP per state<br>rules Any loan<br>which is deemed<br>to be High Cost<br>as defined by<br>federal and/or<br>state regulation<br>is not allowed<br>under Signature.<br>A [Redacted]%<br>point/fee limit is<br>applied to all<br>[redacted] loans<br>regardless of<br>whether or not<br>they are under<br>the scope | The representative<br>FICO score exceeds the<br>guideline minimum by<br>at least<br> [redacted]points.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br>months. | FICO [redacted] Points<br>or More Above<br> RequirementReserves [redacted] +<br>Months More than<br>Requirement | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>lender<br>elected to<br>waive the<br>exception<br>based on<br>the<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286476 |  | Credit | Income | Income Error | Income | Income<br>document is<br>missing the<br>document<br>date and/or<br>tax year. |  | Document date<br>is not provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>verification<br>date<br>confirmed<br>as<br> [redacted]Buyer<br>Comment<br>(2026-<br>01-05):<br>See VOE<br>screen<br>shot from<br>our<br>system,<br>timestamped<br>[redacted]<br>I repulled<br>for<br>additional<br>clarification | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286480 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The file is<br>missing the<br>mortgage<br>statement, taxes,<br>hazard insurance<br>documentation<br>for this property.<br>Please provide<br>for review. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Mortgage<br>statement<br> received.Buyer<br>Comment<br>(2026-<br>01-05):<br>Escrowed | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224720271 | [Redacted] | [Redacted] |  | 35286496 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | The file is<br>missing the<br>hazard<br>insurance<br>documentation<br>for this<br>property.<br>Please provide<br>for review. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Free and<br>clear<br> property.Buyer<br>Comment<br>(2026-<br>01-05):<br>Free and<br>Clear, no<br>insurance<br>required | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286535 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [Redacted]<br>months of<br>bank<br>statements are<br>required;<br>however, a<br>bank<br>statement<br>covering a<br>[Redacted]-<br>month period<br>is provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>transaction<br>history<br> received.Buyer<br>Comment<br>(2026-<br>01-05):<br>See<br>transaction<br>details<br>for<br>[redacted]<br>account | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286649 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of<br>$[redacted][Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted]or<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | [Redacted]<br>tolerance was<br>exceeded by<br>[Redacted]<br>due to<br>Recording<br>Fee. No valid<br>COC was<br>provided, and<br>insufficient or<br>no cure was<br>provided to<br>the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>[redacted]<br>received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-13):<br>PCCD<br>with cure |  | 01/14/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224720271 | [Redacted] | [Redacted] |  | 35286734 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  | Verified liquid<br>assets in the<br>amount of<br>[Redacted] are<br>insufficient to<br>meet Cash<br>from<br>Borrower<br>requirements<br>of [Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Balance<br>updated<br>as per<br>transaction<br> history.Buyer<br>Comment<br>(2026-<br>01-05):<br>See<br>transaction<br>detail, the

#<br>[redacted]<br>has<br>[redacted]<br>. The<br>emd is<br>already<br>cleared<br>and gift<br>received | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286737 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Guideline<br>Requirement:<br>Available for<br>Reserves<br>discrepancy. |  | Calculated<br>Available for<br>Reserves<br>of[Redacted]<br>is less than<br>Guideline<br>Available for<br>Reserves of<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Balance<br>updated<br>as per<br>transaction<br> history.Buyer<br>Comment<br>(2026-<br>01-05):<br>See<br>provided<br>asset<br>docs | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720271 | [Redacted] | [Redacted] |  | 35286739 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay<br>(Dodd-Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Loan<br>designation<br>failure due to<br>ATR failure.<br>This exception<br>will be cleared<br>once all ATR-<br>specific<br>exceptions<br>have been<br>cured or<br>cleared. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>All ATR<br>issued<br>removed. | 01/07/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224720271 | [Redacted] | [Redacted] |  | 35286740 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-Frank<br>2014): Based<br>on the loan<br>failing one or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | This exception<br>will be cleared<br>once all ATR-<br>specific<br>exceptions<br>have been<br>cured or<br>cleared. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>All ATR<br>issued<br>removed. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720285 | [Redacted] | [Redacted] |  | 35290692 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | No valid COC<br>provided, nor<br>evidence of<br>cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-29):<br>the credit<br>on the<br>final cd is<br>for the<br>credit<br>report.<br>please<br>cancel<br>condition. | 12/30/2025 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224720285 | [Redacted] | [Redacted] |  | 35290717 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception for<br>Gift of Equity<br>on [Redacted]<br>LTV.<br>Condition for<br>Max<br>[Redacted]<br>LTV/CLTV.<br>Reserves must<br>be in borrower<br>funds.<br>Documentation<br>this is not a<br>bailout. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br> years.Documentation<br>Type:<br>[redacted]<br> Disposable<br>Income: $[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-06):<br>LOE<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>LOE<br>from<br>borrower<br>or seller<br>stating<br>that the<br>transaction<br>is not a<br>bailout is<br>required<br>per the<br>lender<br>exception<br>approval<br>however<br>it is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-29): is<br>anything<br>needed<br>for this? |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720285 | [Redacted] | [Redacted] |  | 35290721 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception for<br>P&L loan.<br>CPA that did<br>the P&L did<br>not prepare<br>tax returns but<br>does reference<br>reviewing the<br>financials.<br>Condition for<br>Max<br>[Redacted]<br>LTV/CLTV.<br>Reserves must<br>be in borrower<br>funds.<br>Documentation<br>this is not a<br>bailout. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br>[redacted]<br> years.Documentation<br>Type:<br>[redacted]<br> Disposable<br>Income: $[redacted]<br> Borrower has<br>worked in the<br>same position<br>for more than<br>[redacted]years.<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-06):<br>see<br>uploaded<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>LOE<br>from<br>borrower<br>or seller<br>stating<br>that the<br>transaction<br>is not a<br>bailout is<br>required<br>per the<br>lender<br>exception<br>approval<br>however<br>it is not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2025-<br>12-29): is<br>anything<br>needed<br>for this? |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224720285 | [Redacted] | [Redacted] |  | 35316564 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/30/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224720293 | [Redacted] | [Redacted] |  | 35289893 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | Lender<br>requested an<br>exception<br>which was<br>approved to<br>requesting not<br>to payoff open<br>collection<br>account<br>exceeding<br>[Redacted].<br>Condition to<br>max<br>[Redacted]<br>LTV/CLTV,<br>confirmation<br>collection will<br>not affect title<br>position. Title<br>commitment<br>in file does<br>not reflect<br>collection as a<br>lien on title. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br> months.The Loan to Value<br>(LTV) on the loan is<br>less than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points.<br> The qualifying DSCR<br>on the loan is greater<br>than the guideline<br>minimum. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> The DSCR of<br>[redacted]is<br>greater than<br>the minimum<br>required<br>DSCR of<br>.[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305090 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305091 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305092 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305093 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305095 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305097 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305106 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720508 | [Redacted] | [Redacted] |  | 35305117 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | [Redacted]<br>months of<br>business<br>statements to<br>verify that<br>income is<br>coming from<br>Applicant's<br>business |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Received<br>clarification/approval/documentation<br>from<br>lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>See the<br>account<br>type ,<br>these are<br>business<br>accounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Bank<br>statements<br>with<br>accounts<br>[redacted]<br>and<br>[redacted]<br>are<br>personal<br>bank<br>statements<br>and <br>borrower's<br>business<br>name is "<br>[redacted]".<br>Require<br>[redacted]<br>months<br>of<br>business<br>statements<br>to verify<br>that<br>income is<br>coming<br>from<br>Applicant's<br>business<br>and the<br>business<br>is<br>providing<br>positive<br>cash<br>flow.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>business<br>accounts<br>are<br>already<br>provided<br>See<br>accounts

#'s<br>[redacted]<br>and<br>[redacted] <br>with<br>[redacted]<br>, all are<br>filed<br>under<br>Bank<br>Statements | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720517 | [Redacted] | [Redacted] |  | 35287346 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>[redacted] Rent<br>Comparison<br>Schedule not<br>provided |  | Missing rent<br>comparison<br>schedule for<br>subject<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>1007 rent<br>comparison<br>schedule.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>rent<br>schedule | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224720517 | [Redacted] | [Redacted] |  | 35287394 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted]<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | [redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted] or<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/22/2025 |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | N/A | N/A | Yes |
| 224720548 | [Redacted] | [Redacted] |  | 35289797 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>requested an<br>exception<br>which was<br>approved. The<br>Property must<br>be primarily<br>residential in<br>nature. For<br>purpose of<br>this guideline,<br>primary<br>residential is<br>deemed to be<br>more than<br>[redacted]%<br>residential<br>square<br>footage-<br>residential and<br>commercial<br>are equal in<br>size. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br> months.The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Reserves<br>[redacted] +<br>Months More<br>than<br> RequirementFICO<br>[redacted]Points<br>or More<br>Above<br>Requirement | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Lender<br>elected to<br>waive the<br>exception<br>based on<br>the<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224720548 | [Redacted] | [Redacted] |  | 35289956 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/ CD is<br>not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>Final<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-09):<br>ALTA<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>Provided<br>HUD is<br>not<br>signed.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-<br>01-02):<br>HUD | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224720548 | [Redacted] | [Redacted] |  | 35289973 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Operating<br>Agreement not<br>provided |  | Operating<br>agreement is<br>not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>limited<br>partnership<br>agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>Operation<br>Agreement | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224720548 | [Redacted] | [Redacted] |  | 35309476 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception for<br>minimum<br>[Redacted]:<br>[Redacted],<br>actual is<br>[Redacted]. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]<br> months.The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Reserves<br>[redacted] +<br>Months More<br>than<br> RequirementFICO<br>[redacted]Points<br>or More<br>Above<br>Requirement | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Lender<br>elected to<br>waive the<br>exception<br>based on<br>the<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224720548 | [Redacted] | [Redacted] |  | 35310193 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>1003 |  | Corrected<br>Final 1003<br>required that<br>reflects<br>subject<br>property as<br>mixed-use. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Corrected<br>1003<br>provided<br>reflecting<br>subject<br>property<br>as mixed-<br>use.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>1003 | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224720550 | [Redacted] | [Redacted] |  | 35288037 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Cash-Out<br>Utilization not<br>provided |  | Cash-Out<br>Utilization is<br>missing in the<br>file |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>business<br>purpose<br>certificate.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>business<br>purpose | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224720550 | [Redacted] | [Redacted] |  | 35309707 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD OR<br>Closing<br>statement is<br>missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Final<br>Closing<br>statement<br>received<br>and<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>HUD | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224720550 | [Redacted] | [Redacted] |  | 35311276 |  | Credit | Credit | Miscellaneous | Credit | Missing<br>Document:<br>Credit Payoff<br>Statement(s) not<br>provided |  | The payoff for<br>the mortgage<br>on the subject<br>property is<br>missing from<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Mortgage<br>Pay Off<br>Statement<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>payoff | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224720558 | [Redacted] | [Redacted] |  | 35287297 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was provided<br>to the<br>borrower. | Credit report<br>fee disclosed<br>as [Redacted]<br>on initial<br>Closing<br>Disclosure<br>and then<br>as[Redacted]<br>on the final<br>Closing<br>Disclosure.<br>No valid<br>change in<br>circumstance<br>or cure for<br>borrower<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2025-<br>12-31):<br>Consummation<br>CD has a<br>lender<br>credit/<br>cure<br>amount<br>of<br>[redacted]<br>which<br>includes<br>the<br>increase<br>for the<br>credit<br>report fee<br>increase | 01/02/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224720558 | [Redacted] | [Redacted] |  | 35335445 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/02/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224720562 | [Redacted] | [Redacted] |  | 35297098 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>unacceptable<br>property type<br>(rural<br>investment,<br>cash-out<br>refinance) is<br>approved. Per<br>disposition,<br>subject to<br>meeting all<br>other<br>[redacted]<br>guideline<br>requirements. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has owned<br>the subject property<br>for at least [redacted]<br>years.<br> Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>mortgage payment has<br>decreased by at least<br>[redacted] %.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the<br>equivalent of<br>[redacted] months<br>PITIA or more.<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum.<br> The refinance has<br>decreased the<br>borrower's monthly<br>debt payments by<br>[redacted]% or more.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted] points. | DTI:<br> [redacted]%Guideline<br>Maximum<br>DTI:<br>[redacted]%<br> Loan Purpose:<br>[redacted]<br> Monthly Debt<br>Reduction: -<br>[redacted]%<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2025-<br>12-31):<br>Exception<br>approval<br>found in<br>[redacted].<br>Please<br>clarify or<br>clear the<br>condition.<br>Thank<br>you. |  |  | 01/05/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224720736 | [Redacted] | [Redacted] |  | 35311337 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>approved in<br>file for use of<br>short-term<br>rental income<br>calculated<br>at[Redacted]mo,<br>although it<br>does not meet<br>the guideline<br>requirement<br>due to<br>declining<br>income over<br>[Redacted] for<br>that last<br>[Redacted]<br>months. | The Debt Service<br>Coverage Ratio<br>(DSCR) is greater than<br>the guideline<br>requirement by<br>.[redacted]. | DSCR<br>[redacted]or<br>Greater | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>The<br>Lender<br>elected to<br>waive the<br>exception<br>based on<br>the<br>following<br>comp<br> factor:DSCR<br>[redacted]<br>or<br>Greater |  |  | 12/26/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224721661 | [Redacted] | [Redacted] |  | 35293125 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error: Birth<br>Date was not<br>provided |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Driver's<br>License<br>received<br>and Date<br>of birth<br>verified.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2025-<br>12-30):<br>[redacted]<br>DOB is<br>[redacted]<br>— See<br>attached<br>Driver's<br>License. | 01/02/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224721667 | [Redacted] | [Redacted] |  | 35311448 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing<br>the most<br>recent<br>[Redacted]month<br>payment<br>history for the<br>borrower's<br>primary<br>residence. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>credit<br>supplement<br>document.<br>Verified<br>and<br>updated<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>Credit<br>sup<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>Provided<br>credit<br>supplement<br>does not<br>reflect<br>month<br>review<br>for<br>[redacted]<br>residence.<br>Require<br>the most<br>recent<br>[redacted]-month<br>payment<br>history<br>for the<br>borrower's<br>[redacted]<br>residence.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>The<br>borrower<br>is not<br>living<br>without<br>housing<br>history.<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Supporting<br>documentation<br>is<br>required<br>to<br>evidence<br>that the<br>borrower<br>is living<br>without a<br>housing<br>payment<br>history.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-09):<br>credit sup | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224722936 | [Redacted] | [Redacted] |  | 35294141 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>2014 Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[Redacted] or<br>Final<br>Disclosure<br>APR of<br>[Redacted] is<br>equal to or<br>greater than<br>the threshold<br>of<br>APOR[Redacted],<br>or<br>[Redacted].<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | Loan is non-<br>compliant<br>High-Priced<br>Mortgage<br>Loan due to<br>missing<br>evidence of<br>appraisal<br>delivery three<br>days prior to<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>evidence<br>of<br>appraisal<br>report<br>delivery.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>investor<br>memo for<br>appraisal<br>receipt | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722936 | [Redacted] | [Redacted] |  | 35294142 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal Higher-<br>Priced Mortgage<br>Loan (Timing of<br>Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>consummation. | Appraisal<br>report dated<br>[Redacted] is<br>missing<br>evidence of<br>receipt. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>evidence<br>of<br>appraisal<br>report<br>delivery.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-02):<br>investor<br>memo for<br>appraisal<br>receipt | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722937 | [Redacted] | [Redacted] |  | 35294180 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The<br>preliminary<br>title report in<br>file disclosed<br>[Redacted] of<br>title insurance<br>coverage;<br>however, this<br>is less than the<br>loan amount<br>of [Redacted].<br>Provide a<br>copy of the<br>final title<br>policy or a<br>supplemental<br>title report<br>verifying title<br>insurance of at<br>least the loan<br>amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Title<br>Commitment<br>document<br>with<br>correct<br>policy<br>amount,<br>information<br>validated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>title<br>commitment | 01/07/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722937 | [Redacted] | [Redacted] |  | 35294194 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  | Additional<br>assets are<br>required to<br>cover cash to<br>close<br>requirement of<br>[Redacted].<br>Verified assets<br>are of<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Documents<br>received<br>to verify<br>property<br>tax &<br>appraisal<br>fee paid<br>outside<br>closing.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>PC Cert<br> Reviewer<br>Comment<br>(2026-<br>01-13):<br>Documentation<br>to<br>support<br>the<br>appraisal<br>fee and<br>property<br>tax that<br>was paid<br>before<br>closing is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>PC Cert<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Bank<br>Statement<br>with<br>additional<br>reserve to<br>cover the<br>shortage<br>of funds,<br>as<br>provided<br>closing<br>statement<br>will not<br>suffice<br>the<br>exception.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-04):<br>Final<br>Settlement<br>Statement,<br>cash to<br>close<br>[redacted] | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224722937 | [Redacted] | [Redacted] |  | 35314851 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [Redacted]<br>finding due to<br>the shortage of<br>funds to close. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Documents<br>received<br>to verify<br>property<br>tax &<br>appraisal<br>fee paid<br>outside<br>closing.<br>Exception<br> cleared.Reviewer<br>Comment<br>(2026-<br>01-13):<br>Documentation<br>to<br>support<br>the<br>appraisal<br>fee and<br>property<br>tax that<br>was paid<br>before<br>closing is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Bank<br>Statement<br>with<br>additional<br>reserve to<br>cover the<br>shortage<br>of funds,<br>as<br>provided<br>closing<br>statement<br>will not<br>suffice<br>the<br>exception.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-04):<br>submitted<br>final<br>settlement<br>statement | 01/20/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224722937 | [Redacted] | [Redacted] |  | 35314852 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [Redacted]<br>finding due to<br>the shortage of<br>funds to close. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Documents<br>received<br>to verify<br>property<br>tax &<br>appraisal<br>fee paid<br>outside<br>closing.<br>Exception<br> cleared.Reviewer<br>Comment<br>(2026-<br>01-13):<br>Documentation<br>to<br>support<br>the<br>appraisal<br>fee and<br>property<br>tax that<br>was paid<br>before<br>closing is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Bank<br>Statement<br>with<br>additional<br>reserve to<br>cover the<br>shortage<br>of funds,<br>as<br>provided<br>closing<br>statement<br>will not<br>suffice<br>the<br>exception.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-04):<br>submitted<br>final<br>settlement<br>statement | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722937 | [Redacted] | [Redacted] |  | 35314859 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | File is short<br>verified funds<br>to cover the<br>amount needed<br>to close. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Documents<br>received<br>to verify<br>property<br>tax &<br>appraisal<br>fee paid<br>outside<br>closing.<br>Exception<br> cleared.Reviewer<br>Comment<br>(2026-<br>01-13):<br>Documentation<br>to<br>support<br>the<br>appraisal<br>fee and<br>property<br>tax that<br>was paid<br>before<br>closing is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Bank<br>Statement<br>with<br>additional<br>reserve to<br>cover the<br>shortage<br>of funds,<br>as<br>provided<br>closing<br>statement<br>will not<br>suffice<br>the<br>exception.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-04):<br>submitted<br>final<br>settlement<br>statement | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722937 | [Redacted] | [Redacted] |  | 35314862 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[Redacted]<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [Redacted]<br>finding due to<br>the shortage of<br>funds to close. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Documents<br>received<br>to verify<br>property<br>tax &<br>appraisal<br>fee paid<br>outside<br>closing.<br>Exception<br> cleared.Reviewer<br>Comment<br>(2026-<br>01-13):<br>Documentation<br>to<br>support<br>the<br>appraisal<br>fee and<br>property<br>tax that<br>was paid<br>before<br>closing is<br>not<br>located in<br>the file.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Require<br>Bank<br>Statement<br>with<br>additional<br>reserve to<br>cover the<br>shortage<br>of funds,<br>as<br>provided<br>closing<br>statement<br>will not<br>suffice<br>the<br>exception.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-04):<br>submitted<br>final<br>settlement<br>statement | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224722939 | [Redacted] | [Redacted] |  | 35293865 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of[Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted] or<br>$[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-22):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/22/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224722982 | [Redacted] | [Redacted] |  | 35294942 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD is<br>missing. Only<br>estimated<br>closing<br>statement is in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Cleared.<br>Received<br>final<br> HUD.Buyer<br>Comment<br>(2026-<br>01-21):<br>Final<br>Settlement<br>Statement | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224725332 | [Redacted] | [Redacted] |  | 35294608 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception is<br>provided to<br>close in<br>[Redacted]<br>vesting with<br>[Redacted]<br>interest. Non-<br>borrowing<br>spouse (title<br>only) owns<br>[Redacted] as<br>well. Borrower<br>profile is solid<br>with ownership<br>in [Redacted]<br>businesses all in<br>the same line of<br>work. He has<br>owned subject<br>> [Redacted]<br>years and<br>primary<br>residence for<br>[Redacted]<br>years. Mortgage<br>history is<br>reporting ><br>[Redacted]<br>years with no<br>history of late<br>payments.<br>Borrower has<br>[Redacted]<br>months in post-<br>closing<br>reserves. Low<br>DTI and LTV.<br>Borrower meets<br>all other Bank<br>Statement<br>guidelines. | Borrower has owned the<br>subject property for at<br> least [redacted] years.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted] % less than the<br>guideline maximum. | Borrower has<br>owned the<br>subject<br>property for at<br>least<br>[redacted]<br> years.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> Residual<br>income<br>$[redacted]or<br>more<br> The qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum. | Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Second<br>Home | Refinance<br>— Cash-<br>out —<br>Other | B A | Non<br>QM | Non<br>QM | No |
| 224725390 | [Redacted] | [Redacted] |  | 35294782 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>[Redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>CDA<br>Received<br>and<br>cleared.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>CDA | 01/07/2026 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224725390 | [Redacted] | [Redacted] |  | 35294817 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered or<br>placed in the<br>mail to<br>Borrower(s)<br>within<br>[Redacted]<br>([Redacted])<br>business days<br>of<br>application. | Loan Estimate<br>not delivered or<br>placed in the<br>mail to<br>Borrower<br>within<br>[Redacted]<br>business days<br>of application. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>additional<br>information<br>supporting<br>lender<br>receipt of<br>property<br>address<br>for<br>[redacted]th<br>piece of<br>information<br>for<br>application<br> date.Buyer<br>Comment<br>(2026-<br>01-07):<br>rebuttal<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>agreed<br>that the<br>contract<br>was<br>signed by<br>borrower<br>on<br>[redacted]<br>and<br>[redacted]<br>signed by<br>seller.<br>However,<br>on<br>[redacted]<br>application<br>(<br>[redacted]) in the<br>loan file<br>indicates<br>different<br>property<br>address<br>and does<br>not<br>match<br>with the<br>subject<br>property<br>address.<br>Provide<br>LOX<br>with<br>explanation<br>on why<br>the<br>property<br>address<br>updated<br>as "<br>[redacted]<br>" in the<br>[redacted]<br>application<br>and along<br>with<br>required<br>actual<br>initial<br>application<br>for<br>subject<br>property<br>to<br>complete<br>remediation.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>The<br>contract<br>was not<br>signed<br>until<br>[redacted]<br>by our<br>borrower.<br> Reviewer<br>Comment<br>(2026-<br>01-02):<br>[redacted]<br>received<br>disclosure<br>summary<br>indicates<br>that the<br>application<br>date on<br>[redacted]<br>.<br>However,<br>as per<br>1003 (<br>[redacted]) all the<br>[redacted]<br>pieces of<br>information<br>was<br>available<br>except<br>property<br>address<br>which is<br>TBD and<br>[redacted]<br>application<br>(<br>[redacted]) shows<br>that<br>property<br>address<br>as "<br>[redacted]<br>.<br>Moreover,<br>as per<br>sale<br>contract<br>addendum<br>(<br>[redacted]) the<br>address<br>was<br>available<br>and<br>executed<br>on<br>[redacted]<br>. From<br>the<br>available<br>documents<br>we are<br>unable to<br>determine<br>the exact<br>date<br>when<br>lender<br>has<br>received<br>all<br>[redacted]<br>pieces of<br>information<br>to initiate<br>the<br>application.<br>Please<br>provide<br>supporting<br>documentation<br>to<br>confirm<br>receipt of<br>the<br>[redacted]<br>piece of<br>information<br>to lender<br>to<br>establish<br>the<br>application<br>date. If<br>application<br>date was<br>within<br>[redacted]<br>business<br>days of<br>the<br>[redacted]<br>, lender<br>should<br>further<br>clarify<br>the<br>discrepancy<br>with the<br>[redacted]<br>application<br>(<br>[redacted]) with<br>different<br>address<br>and sales<br>contract<br>dated<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-<br>12-30):<br>see<br>screen<br>shot<br> Reviewer<br>Comment<br>(2025-<br>12-30):<br>[redacted]<br>received<br>rebuttal,<br>however<br>we have<br>application<br>dated<br>[redacted]<br>available<br>in file.<br>The<br>timing<br>for the<br>LE under<br>§<br>[redacted]<br>(e)(<br>[redacted])(iii) is<br>[redacted]<br>business<br>days<br>from<br>application.<br>Initial LE<br>issued<br>[redacted]<br>. On this<br>loan, the<br>LE<br>should<br>have<br>been<br>issued<br>within<br>[redacted]<br>business<br>days of<br>the<br>application<br>date of<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2025-<br>12-29):<br>The<br>application<br>date is<br>[redacted]<br>and<br>[redacted]<br>is within<br>[redacted]<br>business<br>days | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | D A C | Non<br>QM | Non<br>QM | No |
| 224725541 | [Redacted] | [Redacted] |  | 35295636 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is<br>missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>signed<br>and dated<br>HUD.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>settlement<br>statement. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224725549 | [Redacted] | [Redacted] |  | 35295482 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>borrower that<br>has been<br>making<br>payments on a<br>private<br>mortgage less<br>than the amount<br>due is<br>approved. Per<br>disposition,<br>max [Redacted]<br>LTV/CLTV<br>Provide<br>satisfactory<br>supporting<br>documentation<br>that the<br>property is<br>marketed and<br>available for<br> rent.Utilize the<br>lesser or actual<br>or fair market<br>rents as<br>determined by<br>the appraiser<br>and Document<br>reserve<br>requirement as<br>within<br>[redacted] UW<br>guidelines.<br> Subject to<br>meeting all<br>other<br>guidelines. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than<br>the guideline maximum<br>by at least [redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-21):<br>Please<br>review<br>resolution<br>documentation<br>and clear<br>finding.<br> Buyer<br>Comment<br>(2026-<br>01-21):<br>Resolution<br>docs —<br>[redacted] |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224725567 | [Redacted] | [Redacted] |  | 35294795 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224725567 | [Redacted] | [Redacted] |  | 35294798 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224725567 | [Redacted] | [Redacted] |  | 35294801 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224725726 | [Redacted] | [Redacted] |  | 35297189 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception is<br>approved for:<br>[redacted]-<br>month<br>Verification of<br>Rent required<br>for<br>[Redacted]%<br>Loan-to-Value. | Borrower has verified<br>disposable income of at<br> least $[redacted].The qualifying DTI on<br>the loan is at least<br>[redacted] % less than the<br>guideline maximum. | Residual<br>Income<br>$[redacted]or<br> MoreThe qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum. | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/26/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224725878 | [Redacted] | [Redacted] |  | 35301031 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA reserves<br>months<br>discrepancy. |  | Calculated<br>PITIA months<br>reserves of<br>[Redacted] is<br>less than<br>Guideline<br>PITIA months<br>reserves of<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Proceeds | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224725878 | [Redacted] | [Redacted] |  | 35315344 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Proceeds | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C A |  | N/A | No |
| 224727405 | [Redacted] | [Redacted] |  | 35321309 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Deeds /<br>Warranty / Grant<br>/ Quit-Claim not<br>provided |  | File is missing<br>the deed<br>transferring the<br>property to the<br>borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>warranty<br>deed.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>Please<br>see<br>attached<br>Warranty<br>deed<br>transferring<br>the<br>property<br>to the<br>borrower. | 01/08/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224727435 | [Redacted] | [Redacted] |  | 35303277 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Loan to value<br>discrepancy. | Calculated<br>loan to value<br>percentage of<br>___ exceeds<br>Guideline<br>loan to value<br>percentage of<br>___. | Lender<br>exception was<br>approved at<br>origination<br>for[Redacted]<br>LTV vs<br>guideline max<br>LTV<br>of[Redacted]<br>for properties<br>rented on a<br>short-term basis<br>where the actual<br>rents exceed the<br>market rents.<br>Compensating<br>factors are long<br>term home<br>ownership (><br>[Redacted]<br>years), FICO of<br>[Redacted] is<br>[Redacted]<br>points or more<br>above<br>requirement and<br>[Redacted] or<br>greater. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224727435 | [Redacted] | [Redacted] |  | 35303281 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception was<br>approved at<br>origination for<br>the customer is<br>the defendant<br>on a pending<br>lawsuit<br>[Redacted] that<br>will not be<br>adjudicated<br>prior to closing.<br>Compensating<br>factors are long<br>term home<br>ownership (><br>[Redacted]<br>years), FICO of<br>[Redacted] is<br>[Redacted]<br>points or more<br>above<br>requirement and<br>[Redacted] or<br>greater. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224727435 | [Redacted] | [Redacted] |  | 35303283 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception was<br>approved at<br>origination to<br>use [Redacted]<br>to establish<br>qualifying<br>rental income in<br>lieu of actual<br>short-term rents<br>received during<br>the preceding<br>[redacted]<br>months on a<br>Refinance<br>Transaction<br>where subject<br>property is<br>subject to short-<br>term leases (i.e.,<br>rented out short<br>term).<br>Exception<br>needed (and<br>warranted) due<br>to subject<br>property having<br>been purchased<br>< [Redacted]<br>months prior to<br>application date<br>whereas,<br>subject property<br>underwent a<br>stem to stern,<br>top to bottom<br>total renovation<br>that several<br>months thereby<br>resulting in<br>subject property<br>not having a<br>full [redacted]-<br>month short-<br>term rental<br>history despite<br>this transaction<br>being a<br>refinance of<br>[Redacted]<br>property owned<br>> [redacted]-<br>months.<br>Compensating<br>factors are long<br>term home<br>ownership (><br>[Redacted]years),<br>FICO of<br>[Redacted] is<br>[Redacted]<br>points or more<br>above<br>requirement and<br>[Redacted]. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224727757 | [Redacted] | [Redacted] |  | 35315921 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document: Pay<br>History not<br>provided |  | File is missing<br>verification of<br>rent supporting<br>the most recent<br>[redacted]<br>months. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Cleared.<br>Proof of<br>rent<br>payment<br>is<br> provided.Buyer<br>Comment<br>(2026-<br>01-02):<br>please<br>see doc<br>[redacted]<br>for<br>[redacted]<br>months<br>VOR.<br>(rental<br>agreement<br>is doc<br>[redacted]<br>&<br>[redacted]) | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224727796 | [Redacted] | [Redacted] |  | 35295171 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[Redacted]exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224727796 | [Redacted] | [Redacted] |  | 35295172 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224727812 | [Redacted] | [Redacted] |  | 35304271 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Missing final<br>HUD/CD in<br>file. Statement<br>provided<br>reflectes that is<br>an estimated<br>statement<br>instead of the<br>final. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Cleared.<br>Received<br>certified<br>copy of<br>the final<br>settlement<br> statement.Reviewer<br>Comment<br>(2026-<br>01-14):<br>Provided<br>final<br>closing<br>statement<br>is not<br>signed by<br>the<br>borrower<br>or title<br>company.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-13):<br>Final<br>ALTA | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727812 | [Redacted] | [Redacted] |  | 35325611 |  | Credit | Credit | Credit<br>Documentation | Credit | There is no lease<br>in place for the<br>subject property<br>and the absence<br>of this document<br>casts doubt on<br>business purpose<br>of loan. |  | Cash out<br>refinance of<br>tenant occupied<br>property, most<br>recent lease<br>agreement not<br>provided. The<br>lease extension<br>provided does<br>not reflect an<br>auto renewal<br>clause, and an<br>extension or<br>new lease is not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Cleared.<br>Per<br>client,<br>management<br>companyconfirmed<br>that the<br>current<br>lease is<br>month to<br>month<br>and<br>stated<br>that they<br>cannot<br>check the<br>month-<br>to-month<br>box to be<br>in<br>accordance<br>of the<br>original<br> lease.Reviewer<br>Comment<br>(2026-<br>01-14):<br>Month to<br>month<br>clause is<br>not<br>checked<br>on the<br>lease<br>agreement.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-13):<br>Month to<br>Month | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727812 | [Redacted] | [Redacted] |  | 35326207 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>approved at<br>origination for<br>not to payoff<br>collection<br>account<br>exceeding<br>[Redacted].<br>Exception<br>approved with<br>conditions; Max<br>[Redacted]<br>LTV and Title<br>to confirm<br>collection with<br>[Redacted] &<br>[Redacted] will<br>not affect title.<br>Unable to<br>waive.<br>Confirmation<br>from title that<br>collection with<br>[Redacted] &<br>[Redacted] will<br>not affect title is<br>not located in<br>the file. | Borrower has owned the<br>subject property for at<br> least [redacted]years.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted] months.<br> The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than<br>the guideline maximum<br>by at least [redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-12):<br>Title<br>confirmation |  |  | 01/14/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727815 | [Redacted] | [Redacted] |  | 35303994 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Hazard<br>Insurance Policy<br>expires within<br>[redacted] days<br>of the Note Date. | Hazard<br>Insurance<br>Policy<br>Expiration<br>Date ___,<br>Note Date<br>___ |  |  |  |  | Buyer<br>Comment<br>(2026-<br>01-26):<br>okay to<br>waive per<br>CNR |  |  | 01/26/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224727848 | [Redacted] | [Redacted] |  | 35315223 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception to<br>Max loan<br>amount[Redacted]-<br>Branch<br>requesting<br>[Redacted] loan<br>amount. | Miscellaneous<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>XX points. | [redacted] +<br>long term<br>home<br> ownership.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>[redacted]<br>points. | SitusAMC,Aggregator<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727848 | [Redacted] | [Redacted] |  | 35315233 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>which to<br>[Redacted]<br>LTV on vacant<br>cash out<br>refinance. | Miscellaneous<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>XX points. | [redacted] +<br>long term<br>home<br> ownership.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>[redacted]<br>points. | SitusAMC,Aggregator<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727848 | [Redacted] | [Redacted] |  | 35315239 |  | Credit | Investment<br>Product | General | Investment<br>Product | REO property<br>does not have a<br>lease in place<br>and required by<br>guidelines. |  | Lease<br>agreement is<br>not provided. | Miscellaneous<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>XX points. | [redacted] +<br>long term<br>home<br> ownership.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>[redacted]<br>points. | SitusAMC,Aggregator<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Part of<br>the<br>lender<br>exception.<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see<br>Lender<br>Exception<br>[redacted]<br>. Part of<br>the<br>exception<br>based on<br>the<br>property<br>currently<br>being<br>vacant. |  |  | 01/12/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224727848 | [Redacted] | [Redacted] |  | 35315243 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good Standing<br>not provided |  | Certificate of<br>Good Standing<br>is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Certificate<br>of Good<br>Standing<br>already<br>provided<br>with<br>initial<br>package.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see the<br>document<br>found in<br>[redacted]<br>. This is a<br>Certificate<br>of Good<br>Standing<br>for the<br>state of<br>[redacted]. | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224728057 | [Redacted] | [Redacted] |  | 35303371 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within [redacted]<br>and does not<br>reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Funding<br>letter<br>with<br>policy<br>amount<br>[redacted]<br>.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-12):<br>Title with<br>loan<br>amount | 01/13/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224728057 | [Redacted] | [Redacted] |  | 35303374 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Missing HOA<br>Verification,<br>Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>HOA<br>Verification<br>and<br>Insurance<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Hazard<br>and No<br>HOA | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224728057 | [Redacted] | [Redacted] |  | 35303391 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | [redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount<br>of[Redacted]<br>exceeds<br>tolerance of<br>[Redacted] plus<br>[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/24/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224728057 | [Redacted] | [Redacted] |  | 35303392 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA Rescission<br>— Disbursement<br>Date Less than 3<br>Business Days<br>From<br>Transaction Date | Truth in<br>Lending Act:<br>Subject loan<br>transaction<br>disbursed on<br>[redacted].<br>prior to three<br>[Redacted]<br>business days<br>from<br>transaction<br>date of<br>[redacted]. | Subject loan<br>transaction<br>disbursed on<br>[redacted] prior<br>to business days<br>from<br>transaction date<br>of [redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>PCCD.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>PCCD<br>and FSS<br>disbursed<br>[redacted] | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C | Non<br>QM | Non<br>QM | Yes |
| 224728059 | [Redacted] | [Redacted] |  | 35304552 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | [Redacted]<br>consecutive<br>months<br>statement not<br>available. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>-month<br>bank<br>statement<br>condition<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>statement<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Removing<br>the asset<br>will have<br>a short<br>fall for<br>reserve,<br>final<br>1003<br>shows<br>acc#<br>[redacted]<br>has<br>balance<br>of<br>[redacted]<br>while it<br>shows<br>balance<br>of<br>[redacted]<br>and acct#<br>[redacted]<br>shows<br>same<br>balance<br>of $[redacted]<br>.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>Can the<br>account<br>be<br>removed<br>from<br>being<br>used? | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224728059 | [Redacted] | [Redacted] |  | 35304574 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount<br>of[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | [redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted]. No<br>valid COC |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br>valid<br>COC<br> documentBuyer<br>Comment<br>(2026-<br>01-05):<br>coc | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224728059 | [Redacted] | [Redacted] |  | 35443685 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | Required<br>updated 1003<br>with Account

#[redacted] has<br>[Redacted]<br>and[Redacted]<br>has the balance<br>of [Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Updated<br>1003<br> received.Buyer<br>Comment<br>(2026-<br>01-12):<br>1003 | 01/13/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224728333 | [Redacted] | [Redacted] |  | 35310977 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for non-<br>warrantable<br>condo due to<br>critical repairs<br>is approved. Per<br>disposition,<br>max<br>[redacted]%<br>LTV, [redacted]<br>per [redacted]<br>pricing,<br>document most<br>recent<br>[redacted]-<br>month rental<br>payment<br>history. File is<br>currently fannie<br>conforming and<br>will be changed<br>to [redacted]<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> The representative FICO<br>score is above [redacted].<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Minimal<br>credit usage | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/29/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224728333 | [Redacted] | [Redacted] |  | 35310988 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>borrower short on reserves is<br>counter-offered. Per<br>disposition, minimum<br>[Redacted] months reserves<br>and will allow gift funds for<br>reserve shortage, document<br>most recent [redacted]-<br>month rental payment<br>history. Document reserve<br>requirement per [redacted]<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points.<br> The representative FICO<br>score is above [redacted].<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Minimal credit<br>usage | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/29/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224728433 | [Redacted] | [Redacted] |  | 35303624 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Approved lender exception<br>provided for the FICO score<br>requirement. Borrower<br>currently has one valid credit<br>score ([Redacted] but<br>demonstrates strong<br>creditworthiness, verifiable<br>mortgage payment history,<br>and substantial equity<br>strength. Justification /<br>Compensating Factors:<br>Borrower maintains four<br>total trade lines, with<br>[redacted] active account<br>open over<br>[Redacted]months, satisfying<br>tradeline requirements.<br>Credit supplements from<br>[redacted] [redacted] are<br>being obtained for [redacted]<br>additional mortgage loans<br>not reflected on credit. These<br>will verify consistent, on-<br>time payment histories.<br>Subject property is owned<br>free and clear, resulting in a<br>[redacted]% current LTV<br>and minimal credit exposure.<br>Cash-out proceeds will be<br>used to reinvest in additional<br>real estate acquisitions,<br>demonstrating continued<br>financial growth and prudent<br>investment strategy. Limited<br>reporting is due to non-<br>reporting servicers, not<br>credit weakness. Available<br>data shows timely<br>performance and responsible<br>credit management.<br>\*\*\*Unable to waive.<br>Documentation for<br>[redacted] additional<br>mortgage trading lines<br>covering [redacted] months<br>[redacted] is required per the<br>lender exception approval<br>however it is not located in<br>the file.\*\*\* | Borrower has owned the<br>subject property for at least<br> [redacted] years.Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br>[redacted] months.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Borrower has<br>owned the<br>subject<br>property for at<br>least [redacted]<br> years.Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-07):<br>VOMS |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224728449 | [Redacted] | [Redacted] |  | 35304499 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | Preliminary title policy<br>amount of [Redacted] less<br>than the note amount of<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>revised<br> title.Buyer<br>Comment<br>(2026-<br>01-07):<br>title<br>commitment | 01/07/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224728449 | [Redacted] | [Redacted] |  | 35304507 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>client who has only<br>[redacted] credit score on<br>[Redacted] is approved. Per<br>disposition, document two<br>additional mortgage trading<br>lines, the value for the LTV/<br>CLTV calculation will be the<br>lesser of the purchase price<br>and documented<br>improvements or the<br>appraisal. Subject property<br>must be fully leased, utilize<br>lesser of actual or fair<br>market rents. Document<br>reserve requirement per<br>guidelines. \*\*\*Unable to<br>waive due to missing<br>[redacted] additional<br>mortgage trade lines as<br>requied by the lender<br>exception approval.\*\*\* | Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br> [redacted] months.The Combined Loan to<br>Value (CLTV) on the loan<br>is less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive wit<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>PC Cert |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224728449 | [Redacted] | [Redacted] |  | 35326526 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request for<br>[redacted]% LTV is<br>approved. Per disposition,<br>document two additional<br>mortgage trading lines, the<br>value for the LTV/CLTV<br>calculation will be the lesser<br>of the purchase price and<br>documented improvements<br>or the appraisal. Subject<br>property must be fully<br>leased, utilize lesser of actual<br>or fair market rents.<br>Document reserve<br>requirement per guidelines.<br>\*\*\*Unable to waive due to<br>missing 2 additional<br>mortgage trade lines as<br>requied by the lender<br>exception approval.\*\*\* |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive wit<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>PC Cert<br>submitted | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224729776 | [Redacted] | [Redacted] |  | 35303152 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | The Flood<br>Insurance<br>Policy<br>effective date<br>is after the<br>Note Date. | Flood Insurance<br>Policy Effective<br>Date ___, Note<br>Date ___ |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Insurance<br>effective<br>date is<br>same as<br>disbursement<br>date<br>[redacted]<br> .Buyer<br>Comment<br>(2026-<br>01-05):<br>invest<br>memo | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224729776 | [Redacted] | [Redacted] |  | 35303202 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded. Total<br>amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted] plus<br>[Redacted]% or<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | [Redacted]% tolerance was<br>exceeded by [Redacted] due<br>to an increase in recording<br>fee. No valid Change of<br>Circumstance provided, nor<br>evidence of cure in file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224729776 | [Redacted] | [Redacted] |  | 35303203 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>$[Redacted]<br>exceeds<br>tolerance of<br>$[Redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. | Credit Report Fee[Redacted]<br>was changed on closing<br>disclosure. File does not<br>contain a valid Change of<br>Circumstance for this fee,<br>nor evidence of cure. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-23):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/23/2025 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224730043 | [Redacted] | [Redacted] |  | 35305311 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Hazard Insurance document<br>is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>revised<br>1003 and<br>associated,<br>exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-07):<br>no hoa<br>on reo<br>[redacted]<br>. attached<br>rev 1008<br>& 1003<br>with<br>corrected<br>hoi and<br>tax<br>amounts<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Insurance<br>Verification.<br>Please<br>provide<br>supporting<br>documents<br>to verify<br>other<br>payments<br>of<br>[redacted]<br>.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>please<br>see doc<br>[redacted]<br>for reo<br>[redacted]<br>HOI | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224730043 | [Redacted] | [Redacted] |  | 35305313 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Hazard insurance document<br>is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>Insurance<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>reo<br>[redacted]<br>[redacted]<br>hoi | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224730043 | [Redacted] | [Redacted] |  | 35305381 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing<br>without<br>Waiver Test | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure not<br>provided to<br>Borrower(s) at<br>least<br>[redacted]([redacted])<br>business days<br>prior to closing. | Closing Disclosure not<br>provided to Borrower(s) at<br>least [redacted]([redacted])<br>business days prior to<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>[redacted]<br>received<br>evidence<br>that the<br>borrower<br>received<br>initial<br>CD<br>[redacted]<br>days<br>prior to<br> closing.Buyer<br>Comment<br>(2026-<br>01-21):<br>invest<br>memo for<br>proof of<br>borrower<br>viewing<br>ICD<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>[redacted]<br>received<br>disclosure<br>history<br>and<br>lender<br>LOX.<br>However,<br>the<br>documentation<br>provided <br>appears<br>to only<br>reflect<br>when the<br>Initial<br>CD was<br>sent/<br>provided<br>by lender<br>and not<br>when<br>borrower<br>received<br>or<br>viewed<br>the email.<br>The time<br>stamp<br>matches<br>up with<br>the<br>history of<br>when<br>lender<br>user sent<br>and does<br>not<br>reflect<br>when<br>borrower<br>received.<br>Please<br>provide<br>additional<br>documentation<br>to<br>support<br>borrower<br>receipt of<br>this<br>email/<br>disclosure<br>to meet<br>timing<br>requirements.<br> Buyer<br>Comment<br>(2026-<br>01-06):<br>investor<br>memo<br>with<br>further<br>proof of<br>icd sent<br> Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>received<br>proof<br>when<br>[redacted]<br>initial<br>CD was<br>sent.<br>However,<br>the<br>timing<br>requirements<br>requires<br>that<br>borrower<br>has<br>"received"<br>this<br>disclosure<br>at least<br>[redacted]<br>business<br>days<br>prior to<br>closing,<br>which<br>was<br>[redacted]<br>. The 1`<br>[redacted]<br>CD did<br>not<br>reflect<br>proof of<br>receipt<br>and<br>unable to<br>locate<br>any<br>earlier<br>receipt<br>date and<br>mailbox<br>rule is in<br>effect<br>with a<br>[redacted]<br>receipt<br>date<br>which<br>did not<br>allow the<br>[redacted]<br>day<br>waiting<br>period<br>from<br>initial<br>CD to<br>consummation.<br> Buyer<br>Comment<br>(2026-<br>01-05):<br>invest<br>memo for<br>ICD<br>timeline | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224730422 | [Redacted] | [Redacted] |  | 35308483 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>to use rental income from a<br>newly executed lease rather<br>than the market rent.<br>Exception approved with<br>condition Max [redacted]%<br>LTV and borrower to<br>provide LOX to details<br>upgrades with associated<br>costs. | Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224730422 | [Redacted] | [Redacted] |  | 35308488 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for borrower has no previous<br>landlord history. Exception<br>approved with condition<br>Max [redacted]% LTV and<br>borrower to provide LOX to<br>details upgrades with<br>associated costs. | Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224730422 | [Redacted] | [Redacted] |  | 35308507 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The Security Instrument<br>reflects the borrowing entity<br>name as [redacted], a<br>[redacted] limited liability<br>company, however the<br>borrowing entity's<br>documents indicate that the<br>entity was formed in the<br>state of [redacted]. | Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br> [redacted] months.The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive<br>with<br>comp<br> factors.Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/07/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224730431 | [Redacted] | [Redacted] |  | 35307925 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation<br>is present. |  | Evidence of Taxpayer<br>Consent is Missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Associated<br>final<br>1003 for<br>the<br>evidence<br>of<br>Taxpayer<br>Consent.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>invest<br>memo for<br>tax<br>consent | 01/08/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224730431 | [Redacted] | [Redacted] |  | 35313471 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | The mortgage statement for<br>payment of $[redacted] was<br>missing from the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>[redacted]<br>lien<br>closing<br>disclosure<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>copy of<br>cd for reo<br>[redacted]<br>[redacted]).<br>no<br>mortgage<br>statement<br>available<br>as loan<br>just<br>closed on<br>[redacted] | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224730432 | [Redacted] | [Redacted] |  | 35303808 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | HOA Verification is missing<br>for [redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>HOA<br>verification<br>document<br> received.Buyer<br>Comment<br>(2026-<br>01-12):<br>HOA | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224730535 | [Redacted] | [Redacted] |  | 35338425 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The [redacted] indicates that<br>a lender exception is<br>provided for private party<br>VOR however the exception<br>approval is not located in the<br>file. | The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>exception<br>for<br>private<br>landlord<br>VOR.<br> Buyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>attached<br>Approved<br>Underwriting<br>Exception. |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224730571 | [Redacted] | [Redacted] |  | 35304502 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/24/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224730571 | [Redacted] | [Redacted] |  | 35304503 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Second<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/24/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224730604 | [Redacted] | [Redacted] |  | 35306540 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-24):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/24/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224730719 | [Redacted] | [Redacted] |  | 35307660 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan Estimate<br>not delivered to<br>Borrower(s)<br>within three (<br>[redacted])<br>business days of<br>application.<br>Initial Loan<br>Estimate dated<br>[redacted] was<br>electronically<br>provided<br>without or prior<br>to borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with the<br>provisions of the<br>E-Sign Act and<br>failure to<br>provide good<br>faith estimate of<br>fees timely may<br>result in<br>additional fee<br>tolerance<br>violations. | Disclosures were sent to the<br>borrower prior to obtaining<br>consent for electronic<br>disclosures. The initial e-<br>consent was not located in<br>the file |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>[redacted]<br>received<br>e-consent<br>dated<br> [redacted]Buyer<br>Comment<br>(2026-<br>01-08):<br>Econsent | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224730719 | [Redacted] | [Redacted] |  | 35320086 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | Per lender guidelines, for<br>Business funds, file would<br>require either a [redacted]<br>stating the use of funds will<br>not affect the business<br>operations or a recent<br>[redacted] cash flow analysis<br>of the business account. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>CPA<br>letter<br>verified<br>and<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Its now<br>on page<br>[redacted]<br>,<br>[redacted]<br>, under<br>commitment<br>letter .<br>Shows<br>[redacted]<br>and<br>[redacted]at<br>the top<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>[redacted]<br>is a<br>commitment<br>letter,<br>page<br>[redacted]<br>is part of<br>fraud<br>report.<br>CPA<br>letter is<br>not<br>available.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>See CPA<br>letter<br>already<br>provided,<br>[redacted]<br>, page<br>[redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731090 | [Redacted] | [Redacted] |  | 35308465 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower is a<br>first time<br>home buyer<br>and ineligible<br>per guidelines. |  |  | Borrower's monthly<br>reserves have been verified<br>and exceed the amount<br>required based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Client<br>elects to<br>waive<br>wtih<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>attached<br>Exception<br>to allow<br>for first<br>time<br>homebuyer. |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224731090 | [Redacted] | [Redacted] |  | 35308473 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>Effective Date<br>is after<br>closing. | Hazard<br>Insurance Policy<br>Effective Date<br>___,<br>Disbursement<br>Date: ___ |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Hazard<br>Insurance<br>policy<br>effective<br>date is<br>matching<br>with the<br>disbursement<br>date.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-07):<br>Unclear<br>on this<br>exception.<br>Policy<br>effective<br>date is<br>same day<br>as<br>disbursement.<br>Please<br>explain if<br>something<br>additional<br>is needed<br>or please<br>clear. | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224731266 | [Redacted] | [Redacted] |  | 35306410 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Work gap explanation letter<br>was not found in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Gap<br>letter is<br>located in<br>the file.<br>[redacted]/HELOC<br>documentation<br>is located<br>in the<br>file. | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731266 | [Redacted] | [Redacted] |  | 35306524 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Letter of explanation for<br>work gap was not found in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]/HELOC<br>documentation<br>is located<br>in the<br> file.Buyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>document<br>[redacted]<br>which is<br>a signed<br>LOE for<br>both<br>borrower's<br>employment<br>gaps. | 01/08/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224731266 | [Redacted] | [Redacted] |  | 35306525 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Income and<br>Assets —<br>Assets | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify assets<br>using reasonably<br>reliable third-<br>party records. | Information updated as per<br>Closing Disclosure/closing<br>statement. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]/HELOC<br>documentation<br>is located<br>in the<br> file.Buyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>document<br>[redacted]<br>which is<br>a signed<br>LOE for<br>both<br>borrower's<br>employment<br>gaps. | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731266 | [Redacted] | [Redacted] |  | 35306526 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan Discount<br>Points. Fee<br>Amount of<br>$[redacted],[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>$[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | [redacted] Percent Fee<br>Tolerance exceeded for Loan<br>Discount Points. Fee<br>Amount of $[redacted]<br>exceeds tolerance of<br>$[redacted] over legal limit. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>COC<br>dated<br>[redacted]<br>and<br>rebuttal<br>comment<br> suffice.Buyer<br>Comment<br>(2026-<br>01-07):<br>Program<br>changed<br>(please<br>see page<br>[redacted]<br>of lock<br>[redacted])<br>showing<br>a profile<br>change<br>request<br>on<br>[redacted]<br>. Also,<br>attached<br>is a<br>screenshot<br>of the<br>COC for<br>the<br>change<br>on<br>[redacted]<br>.<br>Program<br>changed<br>from<br>[redacted]<br>increasing<br>the cost<br>of the<br>loan.<br>New CD<br>issued on<br>[redacted]<br>(<br>[redacted]). | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224731266 | [Redacted] | [Redacted] |  | 35306533 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower has<br>been on<br>current job<br>less than<br>[redacted]<br>years, and<br>prior<br>employment<br>history was<br>not<br>documented<br>as required. |  | GAP explanation letter was<br>not found in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>document<br>[redacted]<br>which is<br>a signed<br>LOE for<br>both<br>borrower's<br>employment<br>gaps. | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731266 | [Redacted] | [Redacted] |  | 35314916 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Letter of explanation for<br>work gap was not found in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>Please<br>see<br>document<br>[redacted]<br>which is<br>a signed<br>LOE for<br>both<br>borrower's<br>employment<br>gaps. | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731272 | [Redacted] | [Redacted] |  | 35307703 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>for non-warrantable Condo.<br>Condo is non-warrantable<br>due to individual room<br>rentals within Unit<br>[redacted], insufficient<br>reserve contributions of<br>[redacted]% and investor<br>concentration of [redacted] .<br>The project is located in a<br>college town, and the owner<br>of a unit can lease out<br>individual bedrooms within<br>a unit, typical for college<br>leases. | The Loan to Value (LTV)<br>on the loan is less than or<br> equal to [redacted]%.The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Loan to Value:<br> [redacted]%Representative<br>FICO:<br>[redacted] | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>The<br>representative<br>FICO<br>score<br>exceeds<br>the<br>guideline<br>minimum<br>by at<br>least<br>[redacted]<br>points.<br>The LTV<br>on the<br>loan is<br>less than<br>[redacted]<br>. Client<br>elects to<br>downgrade<br>and<br>waive. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A | N/A | N/A | No |
| 224731275 | [Redacted] | [Redacted] |  | 35303857 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>E-Sign<br>Consent<br>Agreement<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>econsent | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224731275 | [Redacted] | [Redacted] |  | 35303869 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception is<br>approved for non-<br>warrantable condo to pre-<br> salesLender exception is<br>approved for permit a<br>[redacted] DTI | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for more<br>than [redacted] years.<br> Borrower's monthly<br>reserves have been verified<br>and exceed the guideline<br>required amount by the<br>equivalent of [redacted]<br>months PITIA or more.<br> The Combined Loan to<br>Value (CLTV) on the loan<br>is less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Second<br>Home | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224731284 | [Redacted] | [Redacted] |  | 35308147 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>E-Sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-05):<br>Please<br>see<br>attached<br>e-<br>Consent | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224731293 | [Redacted] | [Redacted] |  | 35307950 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception is provided<br>for Section [redacted]: Log<br>Homes (True Log Home) —<br>Marketability Commentary.<br>Exception request for<br>eligibility of subject<br>property. The subject is a<br>[redacted] bed/[redacted]<br>bath log home with well<br>water and septic sewer on<br>[redacted] acres. The subject<br>legally is zoned. This is a<br>transferred appraisal, and we<br>are running into difficulty<br>getting the original lender to<br>request revisions. Value<br>appears to be supported. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower has worked in<br>the same position for more<br>than [redacted]years.<br> Borrower's monthly<br>reserves have been verified<br>and exceed the guideline<br>required amount by the<br>equivalent of [redacted]<br>months PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on the<br>loan is at least [redacted]%<br>less than the guideline<br>maximum.<br> The representative FICO<br>score exceeds the guideline<br>minimum by at least<br>[redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224731293 | [Redacted] | [Redacted] |  | 35307952 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>[redacted] over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Appraisal Fee disclosed as<br>[redacted] on Loan Estimate<br>dated [redacted] but<br>disclosed as [redacted] on<br>Final Closing Disclosure.<br>Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>[redacted]<br>:<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at closing<br>(on final<br>CD) for<br>the<br>appraisal<br>fee<br>increased<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2026-<br>01-05):<br>PC Cert | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224731293 | [Redacted] | [Redacted] |  | 35307953 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>$[redacted].<br>[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Survey Fee disclosed as<br>$[redacted] on Loan<br>Estimate dated [redacted] but<br>disclosed as [redacted] on<br>Final Closing Disclosure.<br>Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>corrected<br>PCCD<br>and LOE<br>along<br>with the<br>email<br>confirmation<br>that<br>survey is<br>title<br> required.Buyer<br>Comment<br>(2026-<br>01-07):<br>title<br>attestation,<br>loe, pccd<br> Buyer<br>Comment<br>(2026-<br>01-07):<br>title<br>attestation<br>+ pccd<br>and loe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224731293 | [Redacted] | [Redacted] |  | 35362172 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/08/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224731358 | [Redacted] | [Redacted] |  | 35307524 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]<br>business days<br>of the Note. |  | VVOE for employer<br>[redacted] was not within<br>[redacted] business days of<br>the note date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>The<br>business<br>license is<br>what we<br>used for<br>the<br>VVOE,<br>to show<br>its still<br>active.<br>The<br>business<br>is a non-<br>profit<br>company<br>so cannot<br>be<br>marked<br>self<br>employed.<br> Reviewer<br>Comment<br>(2026-<br>01-14):<br>Verification<br>of<br>Employment<br>is<br>required<br>for the<br>wage<br>income<br>[redacted]<br>of the<br>borrower.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-12):<br>VOE<br>docs | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224731358 | [Redacted] | [Redacted] |  | 35307533 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | VVOE for<br>employer<br>[redacted]<br>was not<br>within<br>[redacted]<br>business days<br>of the note<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br>Cleared. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224731358 | [Redacted] | [Redacted] |  | 35307696 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>VVOE for<br>employer<br>[redacted]<br>within<br>[redacted]<br>business days<br>of the note<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br>Cleared. | 01/22/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>status C | Non<br>QM | Non<br>QM | Yes |
| 224731358 | [Redacted] | [Redacted] |  | 35307697 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>[redacted] | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | Waterfall due<br>to missing<br>VVOE for<br>employer<br>[redacted]<br>within<br>[redacted]<br>business days<br>of the note<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br>Cleared. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224731358 | [Redacted] | [Redacted] |  | 35307698 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Waterfall due<br>to missing<br>VVOE for<br>employer<br>[redacted]<br>within<br>[redacted]<br>business days<br>of the note<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br>Cleared. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224731358 | [Redacted] | [Redacted] |  | 35307699 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Waterfall due<br>to missing<br>VVOE for<br>employer<br>[redacted]<br>within<br>[redacted]<br>business days<br>of the note<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>VVOE<br>within<br>[redacted]<br>days of<br>note date.<br>Exception<br>Cleared. | 01/22/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224732776 | [Redacted] | [Redacted] |  | 35308801 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-26):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/26/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224732785 | [Redacted] | [Redacted] |  | 35310275 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request to use<br>EQI as a<br>reserve<br>source (not<br>on approved<br>list) is<br>approved.<br>Per<br>disposition,<br>max<br>[redacted]<br>LTV,<br>minimum<br>DSCR<br>[redacted],<br>foreign<br>national<br>pricing per<br>LLPA.<br>Utilize the<br>lesser of<br>actual or fair<br>market value<br>per appraiser,<br>borrower to<br>sign an<br>acknowledgement<br>that the<br>property is<br>subject to<br>post-close<br>occupancy<br>inspection.<br>Provide LOE<br>explaining<br>motivation to<br>purchase<br>[redacted]<br>property in<br>[redacted]<br>and how they<br>intend to<br>manage from<br>such a<br>distance. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted]. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see the<br>document<br>[redacted]<br>(Acuity<br>put the<br>LOE in<br>Track<br>Records<br>Report<br>folder)<br>for the<br>signed<br>LOE<br>regarding<br>motivation<br>and<br>property<br>management. |  |  | 01/09/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224733119 | [Redacted] | [Redacted] |  | 35309282 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good Standing<br>not provided |  | Certificate of<br>Good<br>Standing is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Certificate<br>of Good<br>Standing.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>LLC | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224733119 | [Redacted] | [Redacted] |  | 35309285 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Currency<br>Converter/<br>Exchange<br>(Asset) not<br>provided |  | Currency<br>Converter/<br>Exchange<br>(Asset) is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Received<br>Currency<br>Converter/Exchange.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>conversion | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224733119 | [Redacted] | [Redacted] |  | 35338615 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>foreign<br>national<br>requesting to<br>have cash to<br>close and<br>[redacted]<br>month<br>payment<br>wired<br>directly to<br>tile to not<br>show U.S<br>liquid assets<br>is approved.<br>Per<br>disposition,<br>[redacted]<br>max LTV,<br>minimum<br>[redacted]<br>DSCR,<br>minimum<br>[redacted]<br>PP, UH to<br>document<br>borrower has<br>a [redacted]<br>account and<br>it will be<br>used for the<br>ACH. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted]months.Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DSCR<br>on the loan is greater<br>than the guideline<br>minimum.<br> Miscellaneous | The DSCR of<br>[redacted]is<br>greater than<br>the minimum<br>required<br>DSCR of<br> [redacted]Long term<br>home<br>ownership | SitusAMC<br> SitusAMC<br> SitusAMC,Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224733120 | [Redacted] | [Redacted] |  | 35309160 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>Final<br>HUD-1<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>final<br>ALTA | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224733120 | [Redacted] | [Redacted] |  | 35309162 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Certificate of<br>Good Standing<br>not provided |  | Certificate of<br>Good<br>Standing is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>Certificate<br>of Good<br>Standing<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>please<br>see cert<br>of good<br>standing<br>doc<br>[redacted] | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224733120 | [Redacted] | [Redacted] |  | 35309169 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional<br>[redacted]<br>month<br>consecutive<br>bank<br>statement is<br>missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Additional<br>month<br>statement<br>is<br>available<br>in the<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>acct#<br>[redacted]<br>please<br>see doc<br>[redacted]<br>pg<br>[redacted]<br>for<br>[redacted]<br>stmt and<br>doc<br>[redacted]<br>pg<br>[redacted]<br>for<br>[redacted]<br>stmt | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224733120 | [Redacted] | [Redacted] |  | 35309170 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Additional<br>[redacted]<br>month<br>consecutive<br>bank<br>statement is<br>missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Received<br>clarification<br>account<br>was<br>opened in<br>[redacted]<br>.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>please<br>advise<br>why lox<br>is<br>needed.<br>[redacted]<br>stmt doc<br>[redacted]<br>shows<br>previous<br>balance<br>[redacted]<br>is $[redacted]<br>and<br>transfer<br>deposit<br>amount<br>on<br>[redacted]<br>.<br>Statement<br>period is<br>from<br>[redacted]<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Require<br>the letter<br>of<br>explanation,<br>when the<br>account<br>was<br>opened.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>acct#<br>[redacted]<br>please<br>see<br>[redacted]<br>stmt doc<br>[redacted]<br>that<br>shows<br>account<br>was just<br>opened<br>on<br>[redacted]<br>, and doc<br>[redacted]<br>for<br>[redacted]<br>stmt | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224733160 | [Redacted] | [Redacted] |  | 35319537 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to Funds<br>not provided |  | Provided<br>evidence of<br>access to<br>business<br>account<br>funds |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cash<br>Flow<br>Analysis<br>considered<br>as<br>Evidence<br>of Access<br>to Funds.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>please<br>see UW<br>income<br>worksheet,<br>doc<br>[redacted] | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224733779 | [Redacted] | [Redacted] |  | 35308501 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower has<br>requested<br> exception forCondo<br>project with<br>outstanding<br>critical<br>repairs<br>underway.<br> Lender<br>exception has<br>been<br>approved<br>with<br>compensating<br>factors:<br> - FICO<br>[redacted]<br>points or<br>above<br>requirement.<br> - Total debt<br>[redacted] or<br>more under<br>requirement.<br> - Residual<br>income<br>[redacted] or<br>more<br> - Long term<br>ownership<br> - Reduction<br>in housing/<br>mortgage<br>payment. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the guideline required<br>amount by the<br>equivalent of<br>[redacted]months<br>PITIA or more.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>please<br>advise<br>what is<br>needed to<br>clear this<br>condition. |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Second<br>Home | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224734014 | [Redacted] | [Redacted] |  | 35311829 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>max number<br>of loans<br>allowed per<br>borrower<br>[redacted] is<br>approved.<br>Per<br>disposition,<br>must use<br>lesser of<br>actual rent vs<br>fair market,<br>subject to<br>meeting all<br>other<br>guidelines. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted]months. | Reserves<br>[redacted]+<br>Months More<br>than<br>Requirement | Originator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224734016 | [Redacted] | [Redacted] |  | 35311075 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD/<br>Closing<br>Disclosure<br>was not<br>found in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Received<br>HUD.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>final<br>ALTA | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224734056 | [Redacted] | [Redacted] |  | 35310993 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception for<br>Borrower is<br>currently<br>renting but<br>only has<br>cancelled<br>checks.<br>Cannot<br>obtain lease. | Borrower has verified<br>disposable income of<br> at least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted] months.<br> Borrowers made a<br>down payment from<br>their own funds on<br>this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI<br>on the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum.<br> The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>please<br>clarify,<br>copies of<br>rent<br>checks<br>indexed<br>under<br>"official<br>check"<br>and<br>"county<br>website<br>search",<br>as per<br>exception |  |  | 01/08/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224734061 | [Redacted] | [Redacted] |  | 35320443 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception<br>Approval in<br>file for<br>private party<br>VOR in lieu<br>of the most<br>recent<br>[redacted]<br>months'<br>consecutive<br>cancelled<br>checks (front<br>and back)<br>along with a<br>copy of the<br>lease. Lender<br>Exception<br>Approval in<br>file for Non-<br>Warrantable<br>Condominium<br>due to credit<br>repairs. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.The qualifying DTI<br>on the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum.<br> Borrower has verified<br>disposable income of<br>at least $[redacted]. | Borrower has<br>been employed<br>in the same<br>industry for<br>more than<br> [redacted]years.The qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> Residual<br>Income<br>$[redacted]or<br>More | Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224734752 | [Redacted] | [Redacted] |  | 35321861 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying Total<br> Debt Ratio: ___;Bid Tape<br>Investor<br>Qualifying Total<br>Debt Ratio: ___. | Data<br>discrepancy<br>with DTI.<br>Lender<br>disclosed<br>DTI is<br>[redacted];<br>due diligence<br>DTI is<br>[redacted].<br>The reason<br>for the<br>discrepancy<br>is due to<br>lender<br>monthly total<br>obligations in<br>the amount of<br>[redacted]<br>which is<br>higher than<br>the calculated<br>amount of<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>update<br>1008 and<br>1003,<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>Resolution<br>docs —<br>DTI | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224734752 | [Redacted] | [Redacted] |  | 35480777 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data<br>discrepancy<br>— DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>update<br>1008 and<br>1003,<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>Duplicate<br>— please<br>refer to<br>documents<br>uploaded<br>and clear | 01/23/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224734830 | [Redacted] | [Redacted] |  | 35312144 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Required two<br>months<br>consecutive<br>bank<br>statements<br>not provided<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>[redacted]<br>months<br>bank<br>statements<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>[redacted]<br>statement | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224734830 | [Redacted] | [Redacted] |  | 35339354 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | Loan<br>amount:<br>[redacted].<br>Coverage<br>amount:[redacted].<br>Coverage<br>shortfall:<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>correspondence<br>available<br>in the file<br>stating<br>policy is<br>covered<br>[redacted]%<br>of their<br>calculated<br>replacement<br>cost.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-07):<br>PC Cert | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224734831 | [Redacted] | [Redacted] |  | 35311958 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception to<br>waive<br>Landlord<br>history | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted]months.The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-20):<br>updated<br>exception<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>The<br>lender<br>exception<br>approval<br>requires a<br>minimum<br>[redacted]yr<br>PPP<br>however<br>the note<br>does not<br>reflect a<br>prepayment.<br> Buyer<br>Comment<br>(2026-<br>01-07):<br>please<br>advise<br>what is<br>needed to<br>clear this<br>condition |  |  | 01/22/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224734831 | [Redacted] | [Redacted] |  | 35312020 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Signed Final<br>HUD-1 for<br>the subject<br>loan is<br>missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br>final<br> HUDBuyer<br>Comment<br>(2026-<br>01-07):<br>Final<br>Settlement<br>Statement | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311314 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | The verification<br>of employment<br>is required and<br>was not found in<br>file. |  | Waterfall due<br>to missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311329 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311340 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | Final title<br>policy was<br>not provided<br>to validate<br>coverage<br>amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-07):<br>FTP | 01/08/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311383 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224734833 | [Redacted] | [Redacted] |  | 35311384 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Employment —<br>W-2 | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | Waterfall due<br>to missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311385 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | Waterfall due<br>to missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35311386 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA Rescission<br>— Disbursement<br>Date Less than 3<br>Business Days<br>From<br>Transaction Date | Truth in Lending<br>Act: Subject<br>loan transaction<br>disbursed on<br>[redacted]<br>[redacted] prior<br>to [redacted] (<br>[redacted])<br>business days<br>from transaction<br>date of<br>[redacted]<br>[redacted] | Subject loan<br>transaction<br>disbursed on<br>[redacted]<br>[redacted],<br>prior to<br>[redacted]<br>business days<br>from<br>transaction<br>date of<br>[redacted]/<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-09):<br>apologies<br>on the<br>confusion.<br>[redacted]<br>is a dry<br>funding<br>state.<br>please<br>see final<br>settlement<br>statement<br>doc<br>[redacted]<br>showing<br>a<br>[redacted]<br>disbursement<br>date<br>(RTC<br>recission<br>date ws<br>updated<br>to<br>[redacted])<br> Reviewer<br>Comment<br>(2026-<br>01-08):<br>Subject<br>loan<br>transaction<br>disbursed<br>on<br>[redacted]<br>, prior to<br>[redacted]<br>business<br>days<br>from<br>transaction<br>date of<br>[redacted]<br>.<br> Buyer<br>Comment<br>(2026-<br>01-07):<br>please<br>see title<br>commitment<br>Schedule<br>B #<br>[redacted]<br>. refi is<br>with<br>original<br>lender.<br>please<br>cancel or<br>clear<br>condition. | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C B | Non<br>QM | Non<br>QM | Yes |
| 224734833 | [Redacted] | [Redacted] |  | 35311389 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception for<br>[redacted]<br>LTV on cash<br>out refinance<br>with P&L<br>only doc<br>type, per<br>guidelines<br>maximum<br>LTV is<br>[redacted] | The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br> [redacted]points.Borrower has verified<br>disposable income of<br>at least $[redacted]. | Representative<br>FICO:<br> [redacted]Disposable<br>Income:<br>$[redacted] | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>The<br>representative<br>FICO<br>score<br>exceeds<br>the<br>guideline<br>minimum<br>by at<br>least<br>[redacted]<br>points.<br>Borrower<br>has<br>verified<br>disposable<br>income<br>of at least<br>[redacted]<br>. Client<br>elects to<br>downgrade<br>and<br>waive. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35320328 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Waterfall due<br>to missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35320359 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements not<br>met. |  | Missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35320381 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>one or more<br>guideline<br>components, the<br>loan is at ATR<br>risk. | Waterfall due<br>to missing<br>VVOE<br>within<br>[redacted]<br>business days<br>of closing for<br>co-<br>borrower's<br>employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br> providedBuyer<br>Comment<br>(2026-<br>01-08):<br>B2<br>closing<br>voe | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224734833 | [Redacted] | [Redacted] |  | 35369536 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Document<br>provided | 01/08/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224734834 | [Redacted] | [Redacted] |  | 35312059 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception:<br>FTHB<br>doesn't own<br>primary,<br>purchasing<br>investment<br>and<br>requesting to<br>do DSCR<br>and no<br>landlord<br>history.<br>Borrower<br>rents —<br>requiring<br>VOR,<br>purchasing<br>investment,<br>have letter<br>from<br>borrower<br>addressing<br>motivation,<br>excellent<br>FICO. No<br>derogatory<br>credit,<br>minimal debt. | The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | FICO<br>[redacted]Points<br>or More<br>Above<br>Requirement | Originator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224734836 | [Redacted] | [Redacted] |  | 35312074 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/29/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224734837 | [Redacted] | [Redacted] |  | 35312158 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Waterfall<br>due to<br>missing<br>income<br>documents. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br>Cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734837 | [Redacted] | [Redacted] |  | 35312159 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | Missing<br>[redacted]<br>months<br>bank<br>statements/<br>November<br>[redacted]<br>through<br>March<br>[redacted]<br>for account<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Rebuttal<br>clarification | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734837 | [Redacted] | [Redacted] |  | 35312169 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>income<br>documents. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br>Cleared. | 01/14/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224734837 | [Redacted] | [Redacted] |  | 35312170 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Waterfall<br>due to<br>missing<br>income<br>documents. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br>Cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734837 | [Redacted] | [Redacted] |  | 35321562 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>income<br>documents. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br>Cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734837 | [Redacted] | [Redacted] |  | 35321564 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>income<br>documents. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Re-<br>validated<br>income<br>documentation<br>and the<br>business<br>account #<br>[redacted]<br>was<br>opened in<br>[redacted]<br>as per<br>1008<br>comment.<br>Exception<br>Cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734841 | [Redacted] | [Redacted] |  | 35312027 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-29):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/29/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224734843 | [Redacted] | [Redacted] |  | 35321396 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception<br>Approval in<br>file for<br>shortage of<br>funds for<br>AQ<br>calculation<br>up to<br>[redacted] | Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br> $[redacted].The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224734843 | [Redacted] | [Redacted] |  | 35321427 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Credit | Guideline<br>Requirement:<br>Investor<br>Qualifying<br>Residual<br>income<br>discrepancy. |  | Lender<br>Exception<br>Approval in<br>file<br>for[redacted]<br>residual<br>income<br>requirement<br>not met. | Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted] %<br>and<br> $[redacted].The<br>Combined<br>Loan to<br>Value<br>(CLTV) on<br>the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The Loan to<br>Value (LTV)<br>on the loan is<br>less than the<br>guideline<br>maximum by<br>at least<br>[redacted]%.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 12/30/2025 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224734843 | [Redacted] | [Redacted] |  | 35321553 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>[redacted]<br>over legal<br>limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Fee<br>increased<br>on<br>[redacted]/<br>[redacted]<br>CD without<br>a valid<br>Change of<br>Circumstance.<br>No cure<br>provided<br>for overage. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>[redacted]<br>Received<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check,<br>and<br>Corrected<br> CD.Buyer<br>Comment<br>(2026-<br>01-16):<br>lox, pccd,<br>check<br> Reviewer<br>Comment<br>(2026-<br>01-07):<br>[redacted]<br>received<br>COC and<br>invoice.<br>However,<br>we would<br>require a<br>valid<br>reason as<br>to why<br>the<br>Appraisal<br>fee<br>increased<br>on CD<br>dated<br>[redacted]<br>for<br>[redacted]<br>. kindly<br>provide a<br>valid<br>COC for<br>the fee<br>increased<br>or cure<br>due to<br>borrower.<br>Cure<br>documents<br>consist of<br>Post<br>CD,LOX,Copy<br>of refund<br>check<br>and proof<br>of<br>mailing.<br> Buyer<br>Comment<br>(2026-<br>01-06):<br>invest<br>memo for<br>appraisal<br>fee |  | 01/20/2026 |  | 2 C B |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224734846 | [Redacted] | [Redacted] |  | 35312009 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | HOA and<br>insurance<br>verification<br>were not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Mortgage<br>Statement<br>and HOA<br>verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>mortgage<br>statement<br>& hoa<br>dues | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734846 | [Redacted] | [Redacted] |  | 35312584 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | File is<br>missing<br>trustee<br>statement<br>stating<br>[redacted]<br>monthly<br>income.<br>Bank<br>statement<br>provided<br>does not<br>reflect the<br>income of<br>[redacted].<br>Guidelines<br>require<br>verification<br>via<br>[redacted]<br>Statements/<br>Schedule<br>B/Schedule<br>D/Schedule<br>E of the<br>personal<br>federal tax<br>return<br>depending<br>on the<br>composition<br>of the trust<br>assets. This<br>was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>Trust<br>documents | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734846 | [Redacted] | [Redacted] |  | 35312595 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | File is<br>missing<br>trustee<br>statement<br>stating<br>[redacted]<br>monthly<br>income.<br>Bank<br>statement<br>provided<br>does not<br>reflect the<br>income of<br>[redacted].<br>Guidelines<br>require<br>verification<br>via K-1<br>Statements/<br>Schedule<br>B/Schedule<br>D/Schedule<br>E of the<br>personal<br>federal tax<br>return<br>depending<br>on the<br>composition<br>of the trust<br>assets. This<br>was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br>cleared. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734846 | [Redacted] | [Redacted] |  | 35312602 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Trustee's<br>Statement not<br>provided |  | File is<br>missing<br>trustee<br>statement<br>stating<br>[redacted]monthly<br>income.<br>Bank<br>statement<br>provided<br>does not<br>reflect the<br>income of<br>[redacted].<br>Guidelines<br>require<br>verification<br>via K-1<br>Statements/<br>Schedule<br>B/Schedule<br>D/Schedule<br>E of the<br>personal<br>federal tax<br>return<br>depending<br>on the<br>composition<br>of the trust<br>assets. This<br>was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br>cleared. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734846 | [Redacted] | [Redacted] |  | 35312611 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of<br>[redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Loan<br>Designation<br>discrepancy<br>due to<br>missing<br>verification<br>of income. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br>cleared. | 01/07/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224734846 | [Redacted] | [Redacted] |  | 35312612 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted]<br>due to<br>missing<br>verification<br>of income. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br>cleared. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734846 | [Redacted] | [Redacted] |  | 35312620 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted]<br>due to<br>missing<br>verification<br>of trust<br>income. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Source<br>documents<br>for Trust<br>income<br>(Trustee's<br>Statement,<br>Verification<br>of<br>deposit,<br>Bank<br>statements)<br>received.<br>Exception<br>cleared. | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734958 | [Redacted] | [Redacted] |  | 35311931 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>received<br> e-consentBuyer<br>Comment<br>(2026-<br>01-05):<br>econsent | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224734958 | [Redacted] | [Redacted] |  | 35311941 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of<br>[redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted]<br>due to DTI<br>discrepancy.<br>Variance<br>due to sold<br>property<br>expenses<br>included in<br>DTI as per<br>1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>updated<br>1008.<br>DTI is<br> inline.Buyer<br>Comment<br>(2026-<br>01-05):<br>corrected<br>1003 &<br>1008<br>submitted | 01/06/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224734958 | [Redacted] | [Redacted] |  | 35311942 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted]<br>due to DTI<br>discrepancy.<br>Variance<br>due to sold<br>property<br>expenses<br>included in<br>DTI as per<br>1008. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-06):<br>Received<br>updated<br>1008.<br>DTI is<br> inline.Buyer<br>Comment<br>(2026-<br>01-05):<br>corrected<br>1003 &<br>1008<br>submitted | 01/06/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224735087 | [Redacted] | [Redacted] |  | 35312220 |  | Property | Appraisal<br>Reconciliation | Value<br>Discrepancy | Appraisal<br>Reconciliation | Loan is to be<br>securitized.<br>Highest level<br>secondary<br>valuation<br>supports the<br>value. There is<br>a lower level<br>tertiary<br>product that<br>does not<br>support the<br>qualifying<br>value. Sec ID:<br>[redacted] | Note Date:<br>___; Lien<br>Position:<br>___ |  |  |  |  | Buyer<br>Comment<br>(2026-<br>01-15):<br>WAIVED<br>per<br>[redacted] |  |  | 01/15/2026 | 2 A B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224735087 | [Redacted] | [Redacted] |  | 35312223 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is<br>missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>HUD<br>Document<br>received<br>and<br>updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Final | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224735113 | [Redacted] | [Redacted] |  | 35312275 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception<br>for Rurally<br>Designated<br>Properties<br>(not<br>eligible on<br>Investor<br>Cash Flow/<br>DSCR<br>program) | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.Borrowers<br>made a down<br>payment<br>from their<br>own funds on<br>this purchase<br>transaction of<br>at least<br>[redacted]%<br>and<br>$[redacted].<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224735574 | [Redacted] | [Redacted] |  | 35316273 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of<br>[redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted]<br>due to DTI<br>discrepancy.<br>Lender DTI<br>[redacted]<br>Review<br>DTI<br>[redacted].<br>Discrepancy<br>due to<br>lender used<br>income of<br>[redacted]/<br>month on<br>final 1008,<br>however<br>income of<br>[redacted]<br>was<br>verified by<br>audit using<br>bank<br>statements<br>and<br>[redacted]<br>expense<br>ratio. Also<br>1008 does<br>not show<br>monthly<br>HOA dues<br>on subject<br>property of<br>[redacted]<br>and REO<br>[redacted]<br>PITIA of<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>— please<br>refer to<br>original<br>condition<br>and clear | 01/16/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224735574 | [Redacted] | [Redacted] |  | 35316275 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General ATR<br>Provision<br>Investor and<br>[redacted]<br>DTIs match<br>and both<br>significantly<br>exceed<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014): The<br>DTI<br>calculated<br>in<br>accordance<br>with the<br>Lenders<br>Guidelines<br>and<br>[redacted])<br>of<br>[redacted]<br>significantly<br>exceeds<br>the<br>guideline<br>maximum<br>of<br>[redacted].<br>(DTI<br>Exception<br>requires<br>compelling<br>compensating<br>factors to<br>consider<br>regrading<br>to<br>[redacted].) | [redacted]<br>due to DTI<br>discrepancy.<br>Lender DTI<br>[redacted]<br>Review<br>DTI<br>[redacted].<br>Discrepancy<br>due to<br>lender used<br>income of<br>[redacted]/<br>month on<br>final 1008,<br>however<br>income of<br>[redacted]<br>was<br>verified by<br>audit using<br>bank<br>statements<br>and<br>[redacted]<br>expense<br>ratio. Also<br>1008 does<br>not show<br>monthly<br>HOA dues<br>on subject<br>property of<br>[redacted]<br>and REO<br>[redacted]<br>PITIA of<br>$[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>— please<br>refer to<br>original<br>condition<br>and clear | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224735574 | [Redacted] | [Redacted] |  | 35316279 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded.<br>Total<br>amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>$[redacted]<br>plus<br>[redacted]<br>or<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/30/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224735574 | [Redacted] | [Redacted] |  | 35316280 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>Investor<br>qualifying<br>total debt ratio<br>discrepancy. |  | [redacted]<br>due to DTI<br>discrepancy.<br>Lender DTI<br>[redacted]<br>Review<br>DTI<br>[redacted].<br>Discrepancy<br>due to<br>lender used<br>income of<br>[redacted]/<br>month on<br>final 1008,<br>however<br>income of<br>[redacted]<br>was<br>verified by<br>audit using<br>bank<br>statements<br>and<br>[redacted]<br>expense<br>ratio. Also<br>1008 does<br>not show<br>monthly<br>HOA dues<br>on subject<br>property of<br>[redacted]<br>and REO<br>[redacted]<br>PITIA of<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>— please<br>refer to<br>original<br>condition<br>and clear | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224735574 | [Redacted] | [Redacted] |  | 35316281 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted]<br>due to DTI<br>discrepancy.<br>Lender DTI<br>[redacted]<br>Review<br>DTI<br>[redacted].<br>Discrepancy<br>due to<br>lender used<br>income<br>of[redacted]/month<br>on final<br>1008,<br>however<br>income of<br>[redacted]<br>was<br>verified by<br>audit using<br>bank<br>statements<br>and<br>[redacted]<br>expense<br>ratio. Also<br>1008 does<br>not show<br>monthly<br>HOA dues<br>on subject<br>property of<br>[redacted]<br>and REO<br>[redacted]<br>PITIA of<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>— please<br>refer to<br>original<br>condition<br>and clear | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224735574 | [Redacted] | [Redacted] |  | 35480792 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data<br>discrepancy<br>— DTI |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>updated<br>1008.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>[redacted]<br>— please<br>refer to<br>original<br>condition<br>and clear | 01/16/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224735577 | [Redacted] | [Redacted] |  | 35313096 |  | Credit | Property —<br>Appraisal | General<br>Appraisal<br>Requirements | Property —<br>Appraisal | Subject is a<br>refinance and<br>property is<br>listed for sale. |  | The<br>Appraisal<br>disclosed<br>that<br>property<br>was listed<br>for sale<br>within the<br>last<br>[redacted]<br>months.<br>Require a<br>letter of<br>explanation<br>disclosing<br>the reason<br>the<br>property<br>was listed. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>The<br>subject<br>property<br>was<br>purchased<br>on<br>[redacted]<br>for<br>[redacted]<br>, this was<br>a private<br>sale not<br>listed via<br>[redacted]<br>. This has<br>been<br>verified<br>from<br>appraisal<br>report<br>and title<br>commitment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>PC Cert | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224735577 | [Redacted] | [Redacted] |  | 35313123 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>to allow<br>[redacted]<br>LTV<br>exception<br>to<br>[redacted]<br>LTV. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224735577 | [Redacted] | [Redacted] |  | 35313127 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>to use the<br>appraised<br>value. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-05):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224735972 | [Redacted] | [Redacted] |  | 35315599 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD/<br>CD is<br>missing in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2026-<br>01-16):<br>Please<br>provided<br>signed<br>copy of<br>Final<br>HUD/<br>CD.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>[redacted] | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316289 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document:<br>Asset not<br>provided |  | File is<br>missing<br>Closing<br>Disclosure<br>from<br>concurrent<br>refinance<br>on REO<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316291 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Received<br>e<br> consent.Buyer<br>Comment<br>(2026-<br>01-06):<br>econsent | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316292 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | File is<br>missing<br>Closing<br>Disclosure<br>from<br>concurrent<br>refinance<br>on REO<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd<br>submitted | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316298 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage<br>amount is<br>insufficient. |  | Hazard<br>Insurance<br>coverage of<br>[redacted]<br>does not<br>cover the<br>estimated<br>cost new or<br>Loan<br>Amount.<br>Missing<br>insurance<br>company<br>confirmation<br>of<br>[redacted]<br>replacement<br>cost /<br>[redacted]<br>Checklist /<br>Replacement<br>cost<br>estimator. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> RCEBuyer<br>Comment<br>(2026-<br>01-06):<br>RCE | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316302 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of<br>[redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted]<br>due to<br>missing<br>Closing<br>Disclosure<br>from<br>concurrent<br>refinance<br>on<br>investment<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd<br>submitted | 01/07/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224736050 | [Redacted] | [Redacted] |  | 35316304 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted]<br>due to<br>missing<br>Closing<br>Disclosure<br>from<br>concurrent<br>refinance<br>on<br>investment<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd<br>submitted | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736050 | [Redacted] | [Redacted] |  | 35316307 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing one<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted]<br>due to<br>missing<br>Closing<br>Disclosure<br>from<br>concurrent<br>refinance<br>on<br>investment<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd<br>submitted | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224736050 | [Redacted] | [Redacted] |  | 35316319 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | File is missing Closing<br>Disclosure from<br>concurrent refinance on<br>REO [redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-07):<br>Cleared.<br>Received<br> CD.Buyer<br>Comment<br>(2026-<br>01-06):<br>final cd<br>submitted | 01/07/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736054 | [Redacted] | [Redacted] |  | 35325339 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document: Other<br>not provided |  | Initial [redacted] Rate<br>Lock is missing and is a<br>required document. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Rate lock<br> received.Buyer<br>Comment<br>(2026-<br>01-06):<br>lock form | 01/08/2026 |  |  | 1 C A D |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224736085 | [Redacted] | [Redacted] |  | 35316232 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document: Note<br>Addendum —<br>Prepayment not<br>provided |  | Note Addendum —<br>Prepayment is missing in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>Note<br>Addendum<br>—<br>Prepayment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>PP<br>Addendum | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | Yes |
| 224736085 | [Redacted] | [Redacted] |  | 35316481 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The lender exception has<br>been approved for the<br>projected occupancy rate<br>listed on the [redacted]<br>report of [redacted]<br>doesn't meet the<br>minimum occupancy of<br>>[redacted]. Subject to<br>meeting all other<br>[redacted] guideline<br>requirements.<br>Compensating factors:<br>FICO 20 points or more<br>above requirement,<br>[redacted] or greater,<br>Reserves [redacted]+<br>months more than<br>requirement. The vacation<br>rental income statement is<br>not located in the file. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at<br>least[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]%<br>and<br>$[redacted].<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>see<br>uploaded |  |  | 01/08/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224736085 | [Redacted] | [Redacted] |  | 35344773 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Vacation Rental<br>Income Statement<br>([redacted], etc.)<br>not provided |  | The vacation rental<br>income statement is not<br>located in the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>AirDNA<br>report<br>showing<br>projected<br>revenue.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-06):<br>[redacted] | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224736600 | [Redacted] | [Redacted] |  | 35316419 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Bank Statement covering<br>a [redacted] - month<br>period is provided., Bank<br>Statement covering<br>a[redacted] - month period<br>is required. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Received<br>lender<br>correspondence,<br>the<br>account

#[redacted]is<br>opened<br>on<br>[redacted]<br>and<br>evidence<br>of<br>deposits<br>are<br>provided.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>Rebuttal | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736600 | [Redacted] | [Redacted] |  | 35316442 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/30/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224736600 | [Redacted] | [Redacted] |  | 35316449 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]Percent<br>Fee Tolerance<br>exceeded for<br>Power Of<br>Attorney<br>Preparation<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-30):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/30/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224736600 | [Redacted] | [Redacted] |  | 35333342 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of [redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Loan designation failure<br>due to insufficient asset<br>for reserves required. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Received<br>lender<br>correspondence,<br>the<br>account<br>[redacted]<br>is opened<br>on<br>[redacted]<br>and<br>evidence<br>of<br>deposits<br>are<br>provided.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>See<br>rebuttal<br>write up | 01/15/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224736600 | [Redacted] | [Redacted] |  | 35333348 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Loan designation failure<br>due to insufficient asset<br>for reserves required. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Received<br>lender<br>correspondence,<br>the<br>account

#[redacted]is<br>opened<br>on[redacted]and<br>evidence<br>of<br>deposits<br>are<br>provided.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>See<br>rebuttal<br>write up | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736600 | [Redacted] | [Redacted] |  | 35333709 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | Bank Statement covering<br>a [redacted] - month<br>period is provided., Bank<br>Statement covering a<br>[redacted] - month period<br>is required. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Received<br>lender<br>correspondence,<br>the<br>account

#[redacted]is<br>opened<br>on<br>[redacted]<br>and<br>evidence<br>of<br>deposits<br>are<br>provided.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>See<br>rebuttal<br>write up | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736600 | [Redacted] | [Redacted] |  | 35334275 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability To<br>Repay Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Loan designation failure<br>due to insufficient asset<br>required per guideline. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Received<br>lender<br>correspondence,<br>the<br>account<br>[redacted]<br>is opened<br>on<br>[redacted]<br>and<br>evidence<br>of<br>deposits<br>are<br>provided.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>See<br>rebuttal<br>write up | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224736654 | [Redacted] | [Redacted] |  | 35342441 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document: HUD/<br>CD not provided |  | Final fully executed and<br>complete HUD not<br>provided. Settlement<br>Statement provided<br>illegible due to missing<br>bottom portion of page<br>[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>complete<br>executed<br>HUD<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>Please<br>see<br>attached<br>[redacted]<br>. Page<br>[redacted]fully<br>complete.<br> Reviewer<br>Comment<br>(2026-<br>01-16):<br>Doc<br>id[redacted]<br>bottom<br>portion<br>of page<br>[redacted]of<br>[redacted]is<br>missing.<br>Require<br>Final<br>HUD/<br>CD.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-<br>01-14):<br>Please<br>see<br>document<br>in<br>[redacted]for<br>the Final<br>Settlement<br>Statement/Hud. | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224737626 | [Redacted] | [Redacted] |  | 35326091 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [redacted]<br>exceeds<br>tolerance of<br>[redacted]<br>plus<br>[redacted] or<br>[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224737626 | [Redacted] | [Redacted] |  | 35326092 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224737626 | [Redacted] | [Redacted] |  | 35326311 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Flood<br>Certification<br>(Life Of<br>Loan). Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224737786 | [Redacted] | [Redacted] |  | 35342592 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender approved<br>exception to use Subject<br>Lease Agreement rent of<br>$[redacted]/mo. for<br>qualifying DSCR without<br>[redacted] months' rent<br>receipt prior to application<br>date. The lender exception<br>approval with<br>compensating factors is<br>not located in the file. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.Seasoned<br>Borrower/<br>Investor<br>whose<br>experience<br>exceeds<br>[redacted]<br>completed<br>projects.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]<br>points.<br> Miscellaneous | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Minimal<br>consumer<br>debt. | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-06):<br>exception<br>request |  |  | 01/08/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224737786 | [Redacted] | [Redacted] |  | 35345145 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document: HUD/<br>CD not provided |  | The Settlement Statement<br>provided reflects that is an<br>estimated statement<br>instead of the final<br>version. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Received<br>Final<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-07):<br>final hud | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224737787 | [Redacted] | [Redacted] |  | 35322042 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Recent Month bank<br>statement missing in loan<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Recent<br>month<br>bank<br>statement<br>provided<br>with<br>initial<br>package.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Please<br>see<br>document<br>in<br>[redacted]for<br>the<br>period of<br>[redacted]-[redacted].<br>Although<br>the<br>letterhead<br>says<br>[redacted],<br>this is the<br>name of<br>an<br>independent<br>financial<br>advisory<br>firm that<br>uses<br>[redacted]<br>as one of<br>the<br>investment<br>products<br>they offer<br>to clients.<br>As you<br>can see<br>the<br>account<br>number<br>[redacted]and<br>the<br>account<br>balances<br>are<br>consistent<br>throughout | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224737788 | [Redacted] | [Redacted] |  | 35322370 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception request<br>for loan amount of<br>[redacted] and LTV<br>of[redacted] (guideline<br>max is [redacted] and<br>[redacted]) is approved.<br>Per disposition, max<br>[redacted] LTV, max loan<br>amount of [redacted],<br>transaction must meet<br>requirements for DSCR<br>short term rental. Subject<br>to all other guideline<br>requirements, document<br>evidence of [redacted]<br>month pay history on all<br>mortgages showing<br>0X30X[redacted].<br>Compensating factors:<br>FICO more than<br>[redacted] points and<br>DSCR greater<br>than[redacted]. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]%<br>and<br>$[redacted].<br> The Debt<br>Service<br>Coverage<br>Ratio (DSCR)<br>is greater than<br>the guideline<br>requirement<br>by<br>.[redacted].<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Debt Service<br>Coverage<br>Ratio:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-09):<br>please<br>clarify as<br>condition<br>is<br>duplication<br>of lender<br>exception. |  |  | 01/13/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224737791 | [Redacted] | [Redacted] |  | 35321991 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception for non-<br>warrantable condo due to<br>single entity ownership of<br>[redacted] , investor<br>concentration of at least<br>[redacted] and reserve<br>allocation of [redacted] .<br>Conditions are Max<br>[redacted] LTV, Min<br>[redacted] DSCR. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.Borrowers<br>made a down<br>payment from<br>their own<br>funds on this<br>purchase<br>transaction of<br>at least<br>[redacted]%<br>and<br>$[redacted].<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-09):<br>please<br>clarify as<br>condition<br>is<br>duplication<br>of lender<br>exception. |  |  | 01/13/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224737856 | [Redacted] | [Redacted] |  | 35322162 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Higher<br>Priced<br>QM<br>(APOR) | Higher<br>Priced<br>QM<br>(APOR) | Yes |
| 224737860 | [Redacted] | [Redacted] |  | 35326288 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224737864 | [Redacted] | [Redacted] |  | 35323607 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224737864 | [Redacted] | [Redacted] |  | 35323608 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Revised<br>Loan Estimate<br>Timing Before<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>Revised Loan<br>Estimate<br>provided on<br>[redacted] not<br>received by<br>borrower at<br>least<br>[redacted]<br>business days<br>prior to<br>closing. | Revised Loan Estimate<br>provided on [redacted] not<br>received by borrower at<br>least [redacted] business<br>days prior to closing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]<br>received<br>earliest e-<br> consent.Buyer<br>Comment<br>(2026-<br>01-07):<br>audit trail | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224737865 | [Redacted] | [Redacted] |  | 35322446 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Provide following<br>documents for the<br> property [redacted] :1. Insurance Verification<br> 2. HOA verification<br> 3. Lease agreement |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Mortgage<br>statement,<br>Lease<br>agreement<br>& HOA<br>verification<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-12):<br>Escrowed<br>, Lease ,<br>HOA | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224738758 | [Redacted] | [Redacted] |  | 35326523 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender approved<br>exception to waive<br>verification of rent for<br>first-time homebuyer<br>primary residence<br>purchase at [redacted]<br>LTV (versus Section<br>[redacted] limit of<br>[redacted] LTV to waive<br>VOR). | The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br> [redacted]points.Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]years. | FICO<br>[redacted]Points<br>or More<br>Above<br> RequirementBorrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]years. | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/02/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Safe<br>Harbor<br>QM<br>(APOR) | Safe<br>Harbor<br>QM<br>(APOR) | No |
| 224739566 | [Redacted] | [Redacted] |  | 35343633 |  | Credit | Credit | Credit<br>Documentation | Credit | [redacted] was not<br>checked and<br>required per<br>guidelines. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>OFAC.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-19):<br>OFAC<br>findings | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224739694 | [Redacted] | [Redacted] |  | 35334936 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Mortgage<br>Payment<br>difference<br>amount<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-15):<br>Please<br>see<br>attached<br>mortgage<br>statement,<br>Hazard<br>insurance<br>policies<br>and Tax<br>for the<br>duplex<br>on<br>[redacted]<br>. The<br>$[redacted]in<br>question<br>is the<br>escrow<br>shortage<br>from<br>what is<br>reflected<br>on the<br>mortgage<br>statement<br>vs actual<br>costs.<br>Total<br>Taxes<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/[redacted]<br>=<br>$[redacted].<br>Tax<br>$[redacted]+<br>HOI<br>$[redacted]+<br>$[redacted]=<br>$[redacted]-<br>escrows<br>on<br>mortgage<br>statement<br>$[redacted]=<br>$[redacted]<br> Buyer<br>Comment<br>(2026-<br>01-15):<br>Please<br>see<br>attached<br>mortgage<br>statement,<br>Hazard<br>insurance<br>policies<br>and Tax<br>for the<br>duplex<br>on<br>[redacted].<br>The<br>$[redacted]in<br>question<br>is the<br>escrow<br>shortage<br>from<br>what is<br>reflected<br>on the<br>mortgage<br>statement<br>vs actual<br>costs.<br>Total<br>Taxes<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/[redacted]=<br>$[redacted].<br>Tax<br>$[redacted]+<br>HOI<br>$[redacted]+<br>$[redacted]=<br>$[redacted]-<br>escrows<br>on<br>mortgage<br>statement<br>$[redacted]=<br>$[redacted]<br> Buyer<br>Comment<br>(2026-<br>01-15):<br>Please<br>see<br>attached<br>mortgage<br>statement,<br>Hazard<br>insurance<br>policies<br>and Tax<br>for the<br>duplex<br>on<br>[redacted]<br>. The<br>$[redacted]in<br>question<br>is the<br>escrow<br>shortage<br>from<br>what is<br>reflected<br>on the<br>mortgage<br>statement<br>vs actual<br>costs.<br>Total<br>Taxes<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/<br>[redacted]=<br>$[redacted].<br>HOI on<br>[redacted][redacted]<br>$[redacted]/[redacted]=<br>$[redacted].<br>Tax<br>$[redacted]+<br>HOI<br>$[redacted]+<br>$[redacted]=<br>$[redacted]-<br>escrows<br>on<br>mortgage<br>statement<br>$[redacted]=<br>$[redacted]<br> Reviewer<br>Comment<br>(2026-<br>01-12):<br>Required<br>supporting<br>documents<br>as per the<br>Final<br>1003 the<br>available<br>[redacted]<br>amount is<br>$[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see LOE<br>in<br>[redacted]([redacted]page<br>down)<br>where<br>borrower<br>states this<br>property,<br>along<br>with<br>[redacted]<br>others,<br>do not<br>have<br>HOA's. | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | Non<br>QM | N/A | No |
| 224739732 | [Redacted] | [Redacted] |  | 35326378 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Hazard Insurance<br>Policy expires<br>within [redacted]<br>days of the Note<br>Date. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Details<br>updated<br>from<br>available<br>Hazard<br>Insurance<br>policy.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-08):<br>Please<br>see the<br>last page<br>of<br>[redacted].<br>This is a<br>paid<br>receipt<br>reflecting<br>the same<br>policy<br>number<br>[redacted]that<br>is on the<br>Haz dec<br>page<br>confirming<br>the<br>policy is<br>paid<br>through<br>[redacted] | 01/12/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A B | Non<br>QM | Non<br>QM | No |
| 224739732 | [Redacted] | [Redacted] |  | 35326407 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Closing<br>Disclosure Issue<br>Date Not Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>estimated to<br>be provided<br>on [redacted]<br>did not<br>disclose the<br>actual Date<br>Issued.<br>Unable to<br>conclusively<br>determine<br>Final Closing<br>disclosure to<br>use to test for<br>compliance<br>with<br>applicable<br>TRID timing<br>requirements,<br>TRID fee<br>tolerance<br>testing or<br>accuracy of<br>disclosures at<br>or before<br>consummation<br>due to<br>missing Issue<br>Date. Tested<br>using an<br>estimated<br>Date Issued<br>based on best<br>information<br>available. | Closing Disclosure Issue<br>Date Not Provided |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>[redacted]<br>received<br>lender<br>attestation<br>confirm<br>unexecuted<br>CD with<br>missing<br>issue date<br>& blank<br>page<br>[redacted]loan<br>calculations<br>was a<br>title<br>balancing<br>CD and<br>not<br>disclosed<br>to<br> borrowerBuyer<br>Comment<br>(2026-<br>01-08):<br>Please be<br>advised<br>that the<br>CD in<br>[redacted]was<br>Title/<br>Settlement<br>Agent's<br>Closing<br>Disclosure<br>used to<br>calculate<br>costs<br>only, and<br>was not<br>disclosed<br>to the<br>borrower.<br>Only<br>[redacted]CD's<br>were sent<br>to the<br>borrower.<br>Please<br>exclude<br>this CD<br>and<br>cancel<br>this<br>condition. | 01/09/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Good Faith<br>Redisclosure C A B | Non<br>QM | Non<br>QM | Yes |
| 224739732 | [Redacted] | [Redacted] |  | 35326408 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [redacted]<br>exceeds<br>tolerance of<br>[redacted]<br>plus<br>[redacted] or<br>[redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | [redacted] tolerance was<br>exceeded by [redacted]<br>due to increase of<br>Recording Fee. [redacted]<br>No valid COC provided,<br>nor evidence of cure in<br>file. |  |  |  | Reviewer<br>Comment<br>(2025-<br>12-31):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 12/31/2025 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A B | Non<br>QM | Non<br>QM | Yes |
| 224739775 | [Redacted] | [Redacted] |  | 35337657 |  | Credit | Income | Income Error | Income | Income document<br>is missing the<br>document date<br>and/or tax year. |  | Telephone Listing<br>document date not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Income<br>requirements<br>are met.<br>A<br>seperate<br>[redacted]<br>search is<br>not<br> required.Buyer<br>Comment<br>(2026-<br>01-08):<br>VOR<br> Buyer<br>Comment<br>(2026-<br>01-08):<br>what<br>document<br>is this in<br>reference<br>to? | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739775 | [Redacted] | [Redacted] |  | 35337761 |  | Credit | Credit | Credit<br>Documentation | Guideline | The Verification<br>of Rent (VOR) /<br>Verification of<br>Mortgage (VOM)<br>is required and<br>was not found in<br>file. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Lease<br>agreement,<br>pay<br>history in<br> file.Buyer<br>Comment<br>(2026-<br>01-08):<br>VOR | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739775 | [Redacted] | [Redacted] |  | 35337766 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Approval not<br>provided |  | Approval is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Approval<br> received.Buyer<br>Comment<br>(2026-<br>01-08):<br>final<br>approval | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739775 | [Redacted] | [Redacted] |  | 35337819 |  | Compliance | Compliance | State<br>Compliance | Misc. State<br>Level | [redacted]<br>Consumer Credit<br>Code (First Lien<br>Refinance Notice<br>Not Provided) | [redacted]<br>Consumer<br>Credit Code:<br>Borrower not<br>provided First<br>Lien<br>Refinance<br>Notice. | Borrower did not provide<br>First Lien Refinance<br>Notice. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Disclosure<br> is file.Buyer<br>Comment<br>(2026-<br>01-08):<br>PC Cert | 01/12/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739775 | [Redacted] | [Redacted] |  | 35337820 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial Loan<br>Estimate Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not<br>delivered to Borrower(s)<br>within [redacted] business<br>days of application. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>[redacted]received<br>e-consent<br> for LE.Buyer<br>Comment<br>(2026-<br>01-08):<br>econsent | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739775 | [Redacted] | [Redacted] |  | 35338173 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability To<br>Repay Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | ATR is firing due to<br>missing VOR and<br>approval. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Income<br>requirements<br>are met.<br>A<br>seperate<br>[redacted]<br>search is<br>not<br> required.Buyer<br>Comment<br>(2026-<br>01-08):<br>VOR<br>submitted | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | Non<br>QM | No |
| 224739862 | [Redacted] | [Redacted] |  | 35335595 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Missing Verbal<br>Verification of<br>Employment. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>VOE<br>requirement<br>met,<br>exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-09):<br>vvoe | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224739862 | [Redacted] | [Redacted] |  | 35335655 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003/Declarations:<br>D. 2. Have you or<br>will you be<br>applying for any<br>new credit (e.g.,<br>installment loan,<br>credit card, etc.)<br>on or before<br>closing this loan<br>that is not<br>disclosed on this<br>application? was<br>entered Yes.<br>Unable to<br>determine<br>qualification<br>without this<br>information. |  | Borrower stated on the<br>application that they are<br>opening new credit which<br>is not disclosed on loan<br>application. LOE<br>provided stated this was<br>for HELOC funds to be<br>used towards subject<br>purchase. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Explanation<br>received<br>for the<br>condition<br>raised,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-09):<br>PC Cert | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224739862 | [Redacted] | [Redacted] |  | 35335671 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of employment<br>is not within<br>[redacted]<br>business days<br>of the Note. |  | Verification(s) of<br>employment is not<br>within [redacted]<br>business days of the<br>Note. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>VOE<br>requirement<br>met, exception<br> clearedBuyer<br>Comment<br>(2026-01-09):<br>vvoe<br>submitted | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224739889 | [Redacted] | [Redacted] |  | 35335614 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | [redacted] Business<br>Bank Statement missing<br>from file. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Business Bank<br>Statement<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>business<br>statement | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224739889 | [Redacted] | [Redacted] |  | 35335615 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Account<br>Statements —<br>Business not<br>provided |  | [redacted] Business<br>Bank Statement missing<br>from file. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Business Bank<br>Statement<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>business<br>statement | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224739889 | [Redacted] | [Redacted] |  | 35335616 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of [redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted] due to<br>[redacted] Business<br>Bank Statement missing<br>from file. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Business Bank<br>Statement<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>business<br>statement | 01/13/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224739889 | [Redacted] | [Redacted] |  | 35335617 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] due to<br>[redacted] Business<br>Bank Statement missing<br>from file. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Business Bank<br>Statement<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>business<br>statement | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224739902 | [Redacted] | [Redacted] |  | 35336138 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  | File is missing a copy of<br>the Final Title Policy. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received Title<br>Final.<br>Exception<br>Cleared. | 01/13/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224739902 | [Redacted] | [Redacted] |  | 35336171 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The Title Policy<br>Amount of [redacted] is<br>less than the note<br>amount of [redacted].<br>Provide a copy of the<br>final title policy or an<br>addendum to the<br>preliminary report<br>verifying title insurance<br>of at least the loan<br>amount. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received Title<br>Final.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-09):<br>final title<br>policy | 01/13/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224739905 | [Redacted] | [Redacted] |  | 35338940 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower provided<br>credit supplement to<br>validate rent from a<br>private mortgagor.<br>Borrower has paid rent<br>mostly in cash so full<br>documentation is not<br>possible. Borrower<br>credit profile is strong,<br>[redacted] month<br>history. | The representative FICO score exceeds the guideline<br> minimum by at least [redacted]points.Borrower has been employed in the same industry for more<br>than [redacted]years.<br> Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted]years.<br> Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted]months.<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted]. | Lender approved exception with comp<br>factors | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-05):<br>Exception<br>approval in<br>file with comp<br>factors. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Second<br>Home | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224739905 | [Redacted] | [Redacted] |  | 35338973 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted]<br>plus<br>[Redacted] or<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-02):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/02/2026 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224739905 | [Redacted] | [Redacted] |  | 35338974 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-02):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/02/2026 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224740016 | [Redacted] | [Redacted] |  | 35338320 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error:<br>Citizenship<br>Source<br>Documentation<br>was not<br>provided |  | Borrower is a<br>Permanent Resident<br>Alien in 1003.<br>Supporting document is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-21):<br>Guideline<br>requirement<br>met for ITIN/<br>DACA<br> Applicants.Buyer<br>Comment<br>(2026-01-20):<br>Pc cert<br> Reviewer<br>Comment<br>(2026-01-14):<br>Received<br>updated<br>[redacted]and<br>Form ITIN.<br>Required<br>VISA,<br>Employee<br>authorization<br>card or<br>supporting<br>documents to<br>verify Non-<br>Permanent<br>Resident<br>Alien.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-01-12):<br>PC Cert,<br>[redacted], tax<br>ID letter | 01/21/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224740016 | [Redacted] | [Redacted] |  | 35338355 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification of<br>Non-US<br>Citizen Status<br>not provided |  | Borrower is a<br>Permanent Resident<br>Alien in 1003.<br>Supporting document is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-21):<br>Guideline<br>requirement<br>met for ITIN/<br>DACA<br> Applicants.Buyer<br>Comment<br>(2026-01-20):<br>PC Cert<br>submitted<br> Reviewer<br>Comment<br>(2026-01-14):<br>Received<br>updated<br>[redacted]and<br>Form ITIN.<br>Required<br>VISA,<br>Employee<br>authorization<br>card or<br>supporting<br>documents to<br>verify Non-<br>Permanent<br>Resident<br>Alien.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-01-12):<br>submitted PC<br>Cert,<br>[redacted],<br>and tax ID<br>assignment<br>letter | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224740016 | [Redacted] | [Redacted] |  | 35338383 |  | Compliance | Compliance | State<br>Compliance | State HPML | (State HPML<br>Disclosure)<br>[redacted]<br>Subprime<br>Loan<br>(Counseling<br>Disclosure Not<br>Provided) | [redacted]<br>Subprime<br>Loan:<br>Counseling<br>Disclosure<br>not provided<br>to borrower. | State [Redacted]<br>counseling disclosure<br>was not provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Disclosure<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-08):<br>[redacted]<br>Counseling<br>Disclosure | 01/12/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | No obvious<br>cure C B A | Non<br>QM | Non<br>QM | No |
| 224740016 | [Redacted] | [Redacted] |  | 35338384 |  | Compliance | Compliance | State<br>Compliance | State HPML | [redacted]<br>Subprime<br>Home Loan<br>Threshold<br>Fixed Non-<br>Compliant | [redacted]<br>Subprime<br>Loan: APR<br>on subject<br>loan of<br>[Redacted]%<br>or Final<br>Disclosure<br>APR of<br>[Redacted]%<br>is in excess of<br>allowable<br>threshold of<br>Prime<br>Mortgage<br>Market Rate<br>[Redacted] +<br>[Redacted]%,<br>or<br>[Redacted]%.<br>Non-<br>Compliant<br>SubPrime<br>Loan. | Waterfall due to higher-<br>priced mortgage loan.<br>State disclosure was not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Disclosure<br>received and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-01-08):<br>[redacted]Counseling<br>Disclosure<br>submitted | 01/12/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | No obvious<br>cure. Cure<br>provision<br>under<br>[redacted]<br>Subprime 6-<br>m(7)<br>appears to<br>be limited to<br>making a<br>non-<br>compliant<br>[redacted]<br>Subprime<br>loan into a<br>compliant<br>[redacted]<br>subprime<br>loan with no<br>explicit cure<br>language<br>permitting<br>loan to be<br>refunded or<br>cured by<br>reducing the<br>APR to<br>effectively<br>bring the<br>loan out of<br>[redacted]<br>Subprime<br>status. B | Non<br>QM | Non<br>QM | No |
| 224740016 | [Redacted] | [Redacted] |  | 35338385 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee was last<br>disclosed as [Redacted]<br>on Loan Estimate but<br>disclosed as [Redacted]<br>on Final Closing<br>Disclosure. File does<br>not contain a valid<br>Change of Circumstance<br>for this fee. No cure<br>provided at closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-21):<br>[redacted]Received<br>LOE stating<br>survey<br>required by<br> borrower.Buyer<br>Comment<br>(2026-01-20):<br>PC Cert | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224740016 | [Redacted] | [Redacted] |  | 35443081 |  | Compliance | Compliance | State<br>Compliance | State HPML | [Redacted]<br>Subprime<br>Home Loan<br>Threshold<br>Fixed<br>Compliant | [Redacted]<br>Subprime<br>Loan: APR<br>on subject<br>loan of<br>[Redacted] or<br>Final<br>Disclosure<br>APR of<br>[Redacted] is<br>in excess of<br>allowable<br>threshold of<br>Prime<br>Mortgage<br>Market Rate<br>[Redacted] +<br>[Redacted], or<br>[Redacted].<br>Compliant<br>SubPrime<br>Loan. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-26):<br>Client elects<br> to waive.Buyer<br>Comment<br>(2026-01-22):<br>Please waive<br> Reviewer<br>Comment<br>(2026-01-22):<br>Loan is<br>compliant.<br>The exception<br>is for<br>informational<br>purpose.<br> Buyer<br>Comment<br>(2026-01-20):<br>if compliant,<br>you may<br>waive |  |  | 01/26/2026 | 1 B |  | [Redacted] | Primary | Purchase | No obvious<br>cure. Cure<br>provision<br>under<br>[redacted]<br>Subprime 6-<br>m(7)<br>appears to<br>be limited to<br>making a<br>non-<br>compliant<br>[redacted]<br>Subprime<br>loan into a<br>compliant<br>[redacted]<br>subprime<br>loan with no<br>explicit cure<br>language<br>permitting<br>loan to be<br>refunded or<br>cured by<br>reducing the<br>APR to<br>effectively<br>bring the<br>loan out of<br>[redacted]<br>Subprime<br>status. B | Non<br>QM | Non<br>QM | No |
| 224740018 | [Redacted] | [Redacted] |  | 35346457 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. | Diligence<br>Investor<br>Qualifying<br>Total Debt<br> Ratio: ___;Bid Tape<br>Investor<br>Qualifying<br>Total Debt<br>Ratio: ___. | Data discrepancy with<br>DTI. Lender DTI:<br>[Redacted]; Review<br>DTI: [Redacted]. The<br>reason for the<br>discrepancy is the lender<br>did not include monthly<br>tax payments on the<br>[redacted] property. |  |  |  | Reviewer<br>Comment<br>(2026-01-08):<br>Received<br>revised<br>[redacted]and<br>[redacted]document<br>in file DTI<br>discrepancy<br>suffice<br>matching with<br>[redacted]document.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-06):<br>we agree with<br>the DTI. see<br>corrected<br>[redacted]and<br>[redacted] | 01/08/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A | N/A | N/A | No |
| 224740020 | [Redacted] | [Redacted] |  | 35337238 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA<br>Rescission —<br>Disbursement<br>Date Less than<br>3 Business<br>Days From<br>Transaction<br>Date | Truth in<br>Lending Act:<br>Subject loan<br>transaction<br>disbursed on<br>[redacted][redacted],<br>prior to<br>[redacted]<br>([redacted])<br>business days<br>from<br>transaction<br>date of<br>[redacted][redacted] | Subject loan transaction<br>disbursed on<br>[redacted][redacted],<br>prior to[redacted]<br>([redacted]) business<br>days from transaction<br>date. |  |  |  | Reviewer<br>Comment<br>(2026-01-16):<br>Cleared.<br>Received<br> PCCDBuyer<br>Comment<br>(2026-01-14):<br>pccd docs and<br>final ss upld | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C | Non<br>QM | Non<br>QM | Yes |
| 224740021 | [Redacted] | [Redacted] |  | 35337316 |  | Property | Valuation | Valuation<br>Issue | Valuation | The desk<br>review has a<br>effective date<br>that is other<br>than what the<br>appraisal<br>effective date<br>is. The desk<br>review should<br>have the same<br>effective date<br>as the appraisal |  | Desk Review Appraisal<br>Effective date is not<br>matching with Primary<br>Appraisal Report. |  |  |  | Reviewer<br>Comment<br>(2026-01-16):<br>Secondary<br>appraisal is<br>not required<br>as CU score<br>is[redacted] &<br>exception<br> cleared.Buyer<br>Comment<br>(2026-01-14):<br>please see<br>attached<br>previous<br>appraisal and<br>transfer letter.<br>appraisal<br>transferred on<br>[redacted]but<br>expired and<br>new appraisal<br>ordered due to<br>need of<br>[redacted].<br>CDA report<br>was ordered<br>on [redacted]<br>prior to old<br>appraisal<br>expiration | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224740021 | [Redacted] | [Redacted] |  | 35337339 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-02):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/02/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224740021 | [Redacted] | [Redacted] |  | 35337346 |  | Compliance | Compliance | Federal<br>Compliance | TILA Right-<br>to-Cancel<br>Missing,<br>Incorrect,<br>Incomplete<br>and/or<br>provided on<br>the wrong<br>form | TILA<br>Rescission —<br>Disbursement<br>Date Less than<br>3 Business<br>Days From<br>Transaction<br>Date | Truth in<br>Lending Act:<br>Subject loan<br>transaction<br>disbursed on<br>[redacted][redacted],<br>prior to<br>[redacted]<br>([redacted])<br>business days<br>from<br>transaction<br>date of<br>[redacted][redacted]. | Truth in Lending Act:<br>Actual Date(s) on<br>Notice of Right to<br>Cancel occurs prior to<br>expected date(s). |  |  |  | Reviewer<br>Comment<br>(2026-01-16):<br>Cleared.<br>Received final<br>alta dated<br> [redacted]Buyer<br>Comment<br>(2026-01-14):<br>final alta | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | TILA ROR<br>— Provide<br>the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>and Re-open<br>Rescission<br>using the<br>correct<br>model form C | Non<br>QM | Non<br>QM | Yes |
| 224740021 | [Redacted] | [Redacted] |  | 35337393 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Refi Purpose<br>reflects Rate/<br>Term and cash<br>out greater<br>than the lesser<br>of [redacted]%<br>of the loan<br>amount or<br>$[redacted]. |  | Refi Purpose reflects<br>Rate/Term and cash out<br>greater than the lesser of<br>[redacted]% of the loan<br>amount or $[redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-23):<br>Received<br>clarification/<br>approval/<br>documentation<br>from lender.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-01-21):<br>investor<br>memo<br>regarding<br>payoffs<br> Reviewer<br>Comment<br>(2026-01-16):<br>Additional<br>liens paid off<br>from loan<br>proceeds<br>exceed the<br>lesser of<br>$[redacted]or<br>[redacted]%<br>of the new<br>mortgage loan<br>balance.<br> Buyer<br>Comment<br>(2026-01-14):<br>final alta, cash<br>t/from<br>borrower is<br>$[redacted] | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224740035 | [Redacted] | [Redacted] |  | 35337796 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is missing in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-20):<br>Received<br>Closing<br>Statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-15):<br>HUD | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224740044 | [Redacted] | [Redacted] |  | 35336104 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents are<br>missing. |  | Insurance Verification<br>and Tax Verification<br>document was not found<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Insurance<br>Verification<br>and Tax<br>Verification<br>document<br>received &<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>[redacted] .<br>Confirmed<br>Tax and<br>Insurance<br>for[redacted]<br>property was<br>not located in<br>inv doc<br>system.<br>Retrieved<br>docs from<br>[redacted] and<br>uploaded them<br>to inv.<br>Pending inv<br>review, ETA<br>[redacted]<br> Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>Completed .<br>Confirmed<br>Tax and<br>Insurance for<br>[redacted]<br>property was<br>not located in<br>inv doc<br>system.<br>Retrieved<br>docs from<br>[redacted] and<br>uploaded them<br>to inv.<br>Pending inv<br>review, ETA<br>[redacted] | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | Non<br>QM | N/A | No |
| 224740044 | [Redacted] | [Redacted] |  | 35337076 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Temporary<br>Buydowns are<br>not allowed<br>per guidelines |  | Lender Exception to<br>allow 2-1 Temporary<br>Buydown on<br>[redacted]% LTV/<br>CLTV for[redacted]<br>property. Guidelines<br>limit buydown on<br>[redacted] to<br>[redacted]% LTV/<br>CLTV. Condition for<br>Max [redacted]% LTV/<br>CLTV and [redacted]%<br>DTI. DTI on closed loan<br>is [redacted]%. | Borrower has been employed in the same industry for more<br> than [redacted] years.Borrower's monthly reserves have been verified and exceed<br>the guideline required amount by the equivalent of<br>[redacted] months PITIA or more.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points.<br> Borrower has verified disposable income of at least<br>$[redacted]. | Borrower has been employed in the<br>same industry for more than[redacted]<br> years.Borrower's monthly reserves have<br>been verified and exceed the guideline<br>required amount by the equivalent of<br>[redacted] months PITIA or more.<br> The representative FICO score exceeds<br>the guideline minimum by at least<br>[redacted]points.<br> Residual Income $[redacted]or More | Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-01-05):<br>Client elects<br>to waive with<br>compensating<br>factors. |  |  | 01/05/2026 | 2 B |  | [Redacted] | Investment | Purchase | C B A | Non<br>QM | N/A | No |
| 224740090 | [Redacted] | [Redacted] |  | 35335535 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-20):<br>Received<br>Secondary<br>Valuation<br>(CDA).<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-16):<br>CDA | 01/20/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A C | N/A | N/A | No |
| 224740090 | [Redacted] | [Redacted] |  | 35335538 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Verification of<br>employment is not<br>within [redacted]<br>business days of the<br>Note. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Verification of<br>employment<br>received &<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-12):<br>vvoe | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A C | N/A | N/A | No |
| 224740090 | [Redacted] | [Redacted] |  | 35335539 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of employment<br>is not within<br>[redacted]<br>business days<br>of the Note. |  | Verification of<br>employment is not<br>within [redacted]<br>business days of the<br>Note. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Verification of<br>employment<br>received &<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-12):<br>vvoe<br>submitted | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | D A C | N/A | N/A | No |
| 224740131 | [Redacted] | [Redacted] |  | 35335990 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Borrower has requested<br>exception for non-<br>warrantable condo due<br>to single entity<br> ownershipLender has approved<br>exception with<br>compensating factors<br> - Loan to value<br>[redacted]% or more<br>under requirements<br> - Total debt [redacted]%<br>or more under<br>requirements<br> - Long term ownership<br> - FICO [redacted] points<br>or more above<br>requirements<br> - Long term<br>employment | Borrower has been employed in the same industry for more<br> than [redacted] years.Borrower has verified disposable income of at least<br>$[redacted].<br> Borrower has worked in the same position for more than<br>[redacted] years.<br> Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted] months.<br> Borrowers made a down payment from their own funds on<br>this purchase transaction of at least [redacted]% and<br>$[redacted].<br> The Combined Loan to Value (CLTV) on the loan is less<br>than the guideline maximum by at least [redacted]%.<br> The Loan to Value (LTV) on the loan is less than the<br>guideline maximum by at least [redacted]%.<br> The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted] points. | Borrower has been employed in the<br>same industry for more than [redacted]<br> years.Documentation Type: [redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in the same<br>position for more than [redacted]years.<br> Reserves: [redacted]<br> Guideline Requirement: [redacted]<br> Borrower's Own Funds Percent:<br>[redacted]%<br> Borrower's Own Funds Amount:<br>$[redacted]<br> Combined Loan to Value: [redacted]%<br> Guideline Maximum Combined Loan<br>to Value: [redacted]%<br> Loan to Value: [redacted]%<br> Guideline Maximum Loan to Value:<br>[redacted]%<br> DTI: [redacted]%<br> Guideline Maximum DTI: [redacted]%<br> Guidelines Representative FICO:<br>[redacted]<br> Representative FICO: [redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224746312 | [Redacted] | [Redacted] |  | 35335730 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception approved for<br> - Credit-Other-Requesting<br>an exception to allow<br>[redacted] FICO due to<br>lack of credit history on<br>a 1099-only loan.<br> Exception condition -<br> - Max [redacted]%<br>LTV.<br> - Borrower to provide<br>documentation to<br>support [redacted]<br>months of reserves.<br> - Subject to meeting all<br>other [redacted]<br>guideline requirements.<br>Any loan attribute limit<br>listed above is a<br>requirement to maintain<br>for exception approval.<br> Pricing/Conditions<br> Max LTV: [redacted]%. | The Loan to Value (LTV) on the loan is less than the<br> guideline maximum by at least [redacted]%.Borrower has been employed in the same industry for more<br>than [redacted]years.<br> The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum.<br> Borrower's monthly reserves have been verified and exceed<br>the guideline required amount by the equivalent of<br>[redacted]months PITIA or more.<br> The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | The Loan to Value (LTV) on the loan<br>is less than the guideline maximum by<br> at least [redacted]%.Borrower has been employed in the<br>same industry for more than<br>[redacted]years.<br> The qualifying DTI on the loan is at<br>least [redacted]% less than the<br>guideline maximum.<br> Reserves [redacted]+ Months More<br>than Requirement<br> The representative FICO score exceeds<br>the guideline minimum by at least<br>[redacted]points. | Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to waive with<br>compensating<br>factors. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224746312 | [Redacted] | [Redacted] |  | 35335763 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents are<br>missing. |  | Insurance verification<br>was not provided in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-14):<br>Property<br>removed in<br>corrected<br>[redacted],<br>exception<br> cleared.Buyer<br>Comment<br>(2026-01-12):<br>corrected<br>[redacted]<br> Buyer<br>Comment<br>(2026-01-12):<br>Borrower has<br>no ownership<br> Reviewer<br>Comment<br>(2026-01-09):<br>Final<br>[redacted]show<br>property on<br>borrowers<br>name, while<br>mortgage<br>statement and<br>tax cert shows<br>another<br>borrower.<br>Please<br>confirm<br>borrower<br>ownership<br>also borrower<br>is paying tax<br>and insurance.<br>Exception<br>Remains.<br> Buyer<br>Comment<br>(2026-01-08):<br>borrower is<br>only on title | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C B A | Non<br>QM | Non<br>QM | No |
| 224746416 | [Redacted] | [Redacted] |  | 35336880 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec<br>ID: [redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>Received<br>Desk Review<br>CDA for the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-13):<br>cda upld | 01/15/2026 |  |  | 1 D A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | D B A | Non<br>QM | Non<br>QM | No |
| 224746416 | [Redacted] | [Redacted] |  | 35336945 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Non-warrantable condo<br>due to insufficient wind<br>coverage. | The representative FICO score exceeds the guideline<br> minimum by at least [redacted]points.The qualifying DTI on the loan is at least [redacted]% less<br>than the guideline maximum. | The representative FICO score exceeds<br>the guideline minimum by at least<br> [redacted]points.The qualifying DTI on the loan is at<br>least [redacted]% less than the<br>guideline maximum. | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to waive with<br>compensating<br>factors. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | D B A | Non<br>QM | Non<br>QM | No |
| 224753131 | [Redacted] | [Redacted] |  | 35340657 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower is a<br>first time home<br>buyer and<br>ineligible per<br>guidelines. |  | Lender exception was<br>approved at origination<br>for borrower does not<br>have landlord<br>experience. Subject to<br>Total exception LLPAs<br>of -.[redacted]. Max<br>[redacted]% LTV,<br>Borrower to provide<br>evidence of [redacted]+<br>months reserves,<br>Borrower to execute<br>affidavit acknowledging<br>borrower is subject to a<br>post-closing occupancy<br>inspection to verify the<br>subject is tenant and not<br>owner occupied. The<br>residential unit may not<br>be occupied by the<br>Applicant, titleholders,<br>or any family members,<br>Subject to credit<br>committee review for<br>occupancy and Subject<br>to meeting all other<br>[redacted] guideline<br>requirements. Minimum<br>DSCR should be<br>[redacted], LTV &<br>CLTV max<br>[redacted]%- and<br>[redacted]-year PPP<br>term. Borrower does not<br>have Rental<br>Management<br>experience, nor does the<br>borrower own a<br>[redacted] residence<br>(FTHB). Borrower is<br>requesting to purchase<br>two homes with<br>[Redacted]. The<br>additional loan number<br>is [Redacted] and that<br>exception has been<br>approved.<br>Compensating factors<br>are FICO [redacted]<br>point or more above<br>requirement and<br>reserves [redacted]+<br>months more than<br>requirement. | The representative FICO score exceeds the guideline<br>minimum by at least [redacted]points. | Guidelines Representative FICO:<br> [redacted]Representative FICO: [redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client accepts<br>to downgrade<br>and waive<br>with comp.<br>factors.<br>Reprtesentative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224753131 | [Redacted] | [Redacted] |  | 35340658 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception was<br>approved at origination<br>for borrower does not<br>own primary residence.<br>Subject to Total<br>exception LLPAs of -<br>[redacted]. Max<br>[redacted]% LTV,<br>Borrower to provide<br>evidence of [redacted]+<br>months reserves,<br>Borrower to execute<br>affidavit acknowledging<br>borrower is subject to a<br>post-closing occupancy<br>inspection to verify the<br>subject is tenant and not<br>owner occupied. The<br>residential unit may not<br>be occupied by the<br>Applicant, titleholders,<br>or any family members,<br>Subject to credit<br>committee review for<br>occupancy and Subject<br>to meeting all other<br>[redacted] guideline<br>requirements. Minimum<br>DSCR should be<br>[redacted], LTV &<br>CLTV max<br>[redacted]%-<br>and[redacted]-year PPP<br>term. Borrower does not<br>have Rental<br>Management<br>experience, nor does the<br>borrower own a primary<br>residence (FTHB).<br>Borrower is requesting<br>to purchase two homes<br>with [Redacted]. The<br>additional loan number<br>is [Redacted]and that<br>exception has been<br>approved.<br>Compensating factors<br>are FICO 20 point or<br>more above requirement<br>and reserves [redacted]+<br>months more than<br>requirement. | Borrower's monthly reserves have been verified and exceed<br>the amount required based on the guidelines by at least<br>[redacted]months. | Reserves: [redacted]<br> Guideline Requirement: [redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client accepts<br>to downgrade<br>and waive<br>with comp.<br>factors.<br>Borrower<br>monthly<br>reserve have<br>been verified<br>and exceed the<br>amount<br>required<br>.Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224753144 | [Redacted] | [Redacted] |  | 35337770 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | Federal HPML<br>2014 Non<br>Compliant | Federal<br>Higher-Priced<br>Mortgage<br>Loan: APR<br>on subject<br>loan of<br>[Redacted] or<br>Final<br>Disclosure<br>APR of<br>[redacted] is<br>equal to or<br>greater than<br>the threshold<br>of APOR<br>[redacted]<br>Non-<br>Compliant<br>Higher Priced<br>Mortgage<br>Loan. | No evidence of<br>appraisal delivery<br>receipt present in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Proof of<br>Appraisal<br>delivery<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-08):<br>see uploaded | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224753144 | [Redacted] | [Redacted] |  | 35337771 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of each<br>valuation to<br>applicant<br>three (3)<br>business days<br>prior to<br>consummation. | No evidence of<br>appraisal delivery<br>receipt present in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Proof of<br>Appraisal<br>delivery<br>received and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-08):<br>appraisal<br>delivery | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224753144 | [Redacted] | [Redacted] |  | 35443132 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | (Fed HPML<br>Provision)<br>Federal<br>Higher-Priced<br>Mortgage<br>Loan (Timing<br>of Appraisal to<br>Consumer) | TILA HPML<br>Appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Creditor did<br>not provide a<br>copy of<br>revised<br>valuation to<br>applicant<br>three (3)<br>business days<br>prior to<br>consummation. | Proof of appraisal<br>delivery not sent to<br>borrower prior to 3<br>business days of note. |  |  |  | Buyer<br>Comment<br>(2026-02-04):<br>okay to waive<br>EV2 for<br>HPML<br>appraisal<br>delivery per<br> CNRReviewer<br>Comment<br>(2026-02-02):<br>Even though<br>the updated<br>appraisal was<br>just for<br>clerical issues,<br>per HPML<br>provisions, the<br>borrower must<br>receive all<br>valuations at<br>least 3<br>business days<br>prior to<br>closing. DD is<br>unable to clear<br>this condition.<br>Citing is an<br>EV2 and is<br>able to be<br>waived by<br>client.<br> Buyer<br>Comment<br>(2026-01-29):<br>Appraisal<br>delivered and<br>received by<br>borrower less<br>than three<br>days prior to<br>closing was a<br>clerical<br>revision and<br>not subject to<br>the same<br>timing<br>requirements.<br>Per the blend<br>report<br>provided we<br>sent the<br>revised<br>appraisal<br>report on<br>[redacted] and<br>borrower<br>opened<br>[redacted].<br> Reviewer<br>Comment<br>(2026-01-29):<br>Appraisal was<br>provided<br>[redacted]. No<br>evidence of<br>receipt so<br>mailbox rule<br>was used with<br>a receipt date<br>of [redacted].<br>Saturday is<br>not counted as<br>a business day<br>for CCM<br>therefore the 3<br>business rule<br>was not met.<br> Buyer<br>Comment<br>(2026-01-28):<br>that is 4 days<br>prior to<br>closing<br> Reviewer<br>Comment<br>(2026-01-27):<br>Appraisal wa<br>sent to<br>borrower on<br>[redacted]<br>which is not<br>prior to 3<br>business days<br>of note dated<br>[redacted].<br> Buyer<br>Comment<br>(2026-01-23):<br>Blend cert<br>report<br> Reviewer<br>Comment<br>(2026-01-22):<br>Require proof/<br>receipt which<br>confirms copy<br>of appraisal<br>delivered to<br>borrower from<br>3 business<br>days prior to<br>closing date,<br>as provided<br>document<br>reflects copy<br>of appraisal<br>sent to<br>borrower via<br>e-mail<br>however does<br>not provide<br>the<br>confirmation<br>from borrower<br>end.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-01-19):<br>As per the<br>screen shot<br>provided the<br>actual date of<br>the appraisal<br>delivery was<br>[redacted]. it<br>was provided<br>electronically<br>by email<br>which the<br>comment also<br>indicates as<br>well.<br> Reviewer<br>Comment<br>(2026-01-16):<br>Please provide<br>the borrower's<br>appraisal<br>receipt date.<br>Applying the<br>three-day<br>mailbox rule<br>results in a<br>receipt date of<br>12/26/2025,<br>which is why<br>the<br>requirement<br>has not been<br>met.<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-01-14):<br>This was<br>provided<br>previously.<br>The appraisal<br>report was<br>delivered to<br>borrower on<br>12/22/2025<br>which is<br>within 3 days<br>of closing |  |  | 02/04/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224753145 | [Redacted] | [Redacted] |  | 35337561 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within<br>[redacted]<br>([redacted])<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[Redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. | Loan Estimate not<br>delivered to Borrower(s)<br>within three (3) business<br>days of application.<br>Initial Loan Estimate<br>dated [Redacted] was<br>electronically provided<br>without or prior to<br>borrower's consent to<br>receive electronic<br>disclosures |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>[redacted]<br>received<br>updated E-<br>sign Consent<br>agreement<br>with eConsent<br>accepted by<br>borrower on<br> [redacted]Buyer<br>Comment<br>(2026-01-13):<br>proof econsent<br>accepted upld | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224753146 | [Redacted] | [Redacted] |  | 35340244 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-05):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/05/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224753148 | [Redacted] | [Redacted] |  | 35340397 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Closing Statement or<br>HUD/CD is missing in the<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-23):<br>Received final<br>closing<br>statement<br> Cleared.Reviewer<br>Comment<br>(2026-01-13):<br>Provided<br>Closing<br>Disclosure is<br>incomplete as<br>on page<br>[redacted]and<br>page<br>[redacted]most<br>of the details<br>are missing.<br>Please provide<br>complete<br>executed Final<br>HUD-<br>1/Closing<br>Statement/<br>Closing<br>Disclosure.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-01-12):<br>final<br>settlement<br>statement | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224753148 | [Redacted] | [Redacted] |  | 35340410 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender request exception<br>Rurally Designated<br>Properties (Rural<br>[redacted] property is not<br>eligible on Investor Cash<br>Flow/ DSCR program).<br>Compensating factors are<br>Loan to Value [redacted]% or More Under<br>Requirement, Long Term<br>Home Ownership<br>(>[redacted] years),<br>DSCR [redacted] or<br>Greater, FICO [redacted]<br>Points or More Above<br>Requirement, Reserves<br>[redacted]+ Months More<br>than Requirement and<br>Minimal Consumer Debt.<br>Exception Condition is<br>Subject to meeting all<br>other [redacted] guideline<br>requirements. Any loan<br>attribute limit listed above<br>is a requirement to<br>maintain the exception<br>approval. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Combined Loan to<br>Value (CLTV) on the loan<br>is less than the guideline<br>maximum by at least<br>[redacted]%.<br> The Loan to Value (LTV)<br>on the loan is less than the<br>guideline maximum by at<br>least [redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-13):<br>Client elects<br>to waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-09):<br>please advise<br>what is<br>needed to<br>clear this<br>condition. |  |  | 01/13/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224753150 | [Redacted] | [Redacted] |  | 35340466 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for<br>borrower unable to<br>document most recent<br>proof of rent receipt per<br>guideline requirements<br>due to receiving rent<br>payment in cash. Current<br>lease expired as of<br>[Redacted] and tenant is<br>now on a month-to-month<br>basis using the lower lease<br>agreement rent of<br>[Redacted] per month. Per<br>guideline most recent<br>month rent receipt<br>required for expired lease<br>agreement. Loan term is<br>requesting exception to<br>proceed as is without<br>documentation of any rent<br>receipt since borrower<br>cannot provide proof with<br>documentation of rent<br>receipt. The exception is<br>approved with max<br>[redacted] % LTV and<br>borrower to provide<br>evidence of minimum<br>[redacted] months<br>reserves. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br> least [redacted]points.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted]months. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted]<br> Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to waive and<br>regrade based<br>on the<br>following<br> comps:Reserves:<br>[redacted]<br> Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224753152 | [Redacted] | [Redacted] |  | 35341040 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Missing executed HUD/<br>CD in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-22):<br>HUD/CD<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-21):<br>ALTA | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224753152 | [Redacted] | [Redacted] |  | 35341046 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Verification of<br>Identification not<br>provided |  | Missing verification of<br>identification in file |  |  |  | Reviewer<br>Comment<br>(2026-01-22):<br>Verification of<br>Identification<br>document<br>received.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-21):<br>[redacted]<br>form | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224753152 | [Redacted] | [Redacted] |  | 35341056 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower is a<br>first time home<br>buyer and<br>ineligible per<br>guidelines. |  | Lender approved<br>exception for First time<br>homebuyer on ICF loan.<br>Exception approved with<br>condition: Max [redacted]% LTV, Borrower to meet<br>reserves requirements. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-23):<br>Client elects<br>to waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-21):<br>Reserves were<br>met can we<br>get this<br>cleared or<br>clarified? |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224753299 | [Redacted] | [Redacted] |  | 35341026 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification of<br>Non-US Citizen<br>Status not<br>provided |  | Verification of non-<br>resident status not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>itin uploaded,<br>please see dl<br>in trailing<br>docs<br>[redacted] | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224753299 | [Redacted] | [Redacted] |  | 35341099 |  | Credit | Credit | Credit<br>Documentation | Missing<br>Document | Missing<br>Document:<br>Credit Report<br>not provided |  | Credit report supplement<br>has been provided, but full<br>credit report with fico<br>scores has not been<br>provided in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received<br>Credit Report<br>in the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-09):<br>credit rpt upld | 01/13/2026 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | D A |  | N/A | No |
| 224753895 | [Redacted] | [Redacted] |  | 35340899 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Missing REO statement. |  |  |  | Reviewer<br>Comment<br>(2026-01-20):<br>Closing<br>Disclosure<br>received &<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-15):<br>[redacted]<br>Cert<br> Reviewer<br>Comment<br>(2026-01-13):<br>Mortgage<br>Statement or<br>Closing<br>Disclosure for<br>the REO<br>property<br>address[redacted].<br>Exception<br>remains.<br>Provided one<br>is subject<br>property<br>Closing<br>disclosure.<br> Buyer<br>Comment<br>(2026-01-09):<br>final cd | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224753895 | [Redacted] | [Redacted] |  | 35340910 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Received bank statement<br>for checking account from<br>[Redacted] from<br>[Redacted] account<br>ending [Redacted] and<br>[Redacted], in which only<br>[redacted] month of bank<br>statement was received for<br>the period [Redacted] to<br>[Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Reviewer<br>Comment<br>(2026-01-13):<br>EXCEPTION<br>HISTORY —<br>Exception<br>Detail was<br>updated on<br>[redacted]<br>PRIOR<br>Exception<br>Detail:<br>Financial<br>Institution:<br>E\*TRADE<br>from<br>[redacted] //<br>Account<br>Type: Stocks /<br>Account<br>Number:<br>[redacted],<br>Financial<br>Institution:<br>E\*TRADE<br>from<br>[redacted]Stanley<br>// Account<br>Type:<br>[redacted])/<br>[redacted]Account<br>/ Account<br>Number:<br>[redacted]<br> Reviewer<br>Comment<br>(2026-01-13):<br>Required<br>[redacted]<br>month bank<br>statement for<br>the account<br>[redacted].<br>Provided one<br>different<br>account #.<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-01-09):<br>[redacted]<br>statements | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224753895 | [Redacted] | [Redacted] |  | 35340915 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender Exception<br>provided. Non-<br>Warrantable condo due to<br>single entity ownership<br>and investor<br>concentration. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required amount<br>by the equivalent of<br>[redacted] months PITIA<br>or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Documentation<br>Type:<br> [redacted]Disposable<br>Income: $[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-13):<br>Client elects<br>to waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-09):<br>please advise<br>what is<br>needed to<br>satisfy this<br>condition. |  |  | 01/13/2026 | 2 C B |  | [Redacted] | Investment | Purchase | C B A | N/A | N/A | No |
| 224753931 | [Redacted] | [Redacted] |  | 35342363 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-05):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/05/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224758834 | [Redacted] | [Redacted] |  | 35342118 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved to An exception<br>is [redacted] [redacted]%LTV. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to downgrade<br>and waive<br>with comp<br>factor. The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224758834 | [Redacted] | [Redacted] |  | 35342119 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception for PR<br>residence renting, and<br>receipt of last [redacted]<br>months of rent | The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to downgrade<br>and waive<br>with comp<br>factor.<br>Representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at leasrt<br>[redacted]points.Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224758896 | [Redacted] | [Redacted] |  | 35340440 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property —<br>Appraisal | Loan is to be<br>securitized.<br>Property Type is<br>Manufactured<br>and no<br>secondary<br>valuation was<br>provided. Sec<br>ID: [Redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>CDA received<br>& updated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-13):<br>CDA | 01/15/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D A | N/A | N/A | No |
| 224758901 | [Redacted] | [Redacted] |  | 35341125 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>[Redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Transfer Tax. Fee Amount<br>of [Redacted] exceeds<br>tolerance of [Redacted].<br>[Redacted] over legal<br>limit. Insufficient or no<br>cure was provided to the<br>borrower |  |  |  | Reviewer<br>Comment<br>(2026-01-16):<br>[redacted]<br>Received<br>Corrected<br>PCCD, LOE,<br>Refund Check<br>and Proof of<br> Mailing.Buyer<br>Comment<br>(2026-01-15):<br>Please see<br>PCCD, LOX,<br>Cure Check,<br>and [redacted]<br>Tracking. |  | 01/16/2026 |  | 2 C B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Fee Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund Check,<br>and Corrected<br>CD B A | Non<br>QM | Non<br>QM | Yes |
| 224758915 | [Redacted] | [Redacted] |  | 35345102 |  | Credit | Title | Document<br>Error | Title | The Preliminary<br>title policy is<br>within<br>[Redacted] or<br>[Redacted] and<br>does not reflect a<br>coverage amount<br>(no final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>Document<br> providedBuyer<br>Comment<br>(2026-01-14):<br>supplemental<br>report | 01/15/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224758915 | [Redacted] | [Redacted] |  | 35345126 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Heloc Mortgage<br>Statement was not found<br>in file for address<br>[Redacted] |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>document<br> providedBuyer<br>Comment<br>(2026-01-14):<br>signed<br>HELOC docs.<br>no statement<br>available as<br>loan just<br>closed on<br>[redacted] | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224758915 | [Redacted] | [Redacted] |  | 35345136 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-05):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/05/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224758985 | [Redacted] | [Redacted] |  | 35341154 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The Title Policy Amount<br>of [Redacted] is less than<br>the note amount of<br>[Redacted]. Provide a<br>copy of the final title<br>policy or an addendum to<br>the preliminary report<br>verifying title insurance of<br>at least the loan amount. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received Title<br>Commitment.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-12):<br>title<br>commitment | 01/13/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224758985 | [Redacted] | [Redacted] |  | 35341174 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception at origination<br>for non-owner occupied<br>rural property. Exception<br>approved with condition:<br>Max [redacted] % LTV,<br>Utilize the lessor of actual<br>or fair market rents as<br>determined by the<br>appraiser., Credit<br>committee to review for<br>occupancy subject appears<br>to be superior to<br>applicants' primary<br>residence., borrower to<br>execute affidavit<br>acknowledging borrower<br>is subject to a post closing<br>occupancy inspection to<br>verify the subject is tenant<br>and not owner occupied.,<br>document reserves<br>requirements as within<br>[redacted] UW guidelines. | Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br> $[redacted].The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to downgrade<br>and waive<br>based on the<br>following<br> comp:Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224758989 | [Redacted] | [Redacted] |  | 35341048 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for borrower that does not<br>have rental management<br>experience is approved.<br>Per disposition, max<br>[redacted] % LTV,<br>borrower to provide<br>evidence of [redacted]<br>months reserves, borrower<br>to provide detailed<br>motivation letter and<br>acknowledgement that<br>they may be subject to<br>post-close occupancy<br>inspection. Subject to<br>credit committee review<br>for occupancy, subject to<br>all other guideline<br>requirements. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to downgrade<br>and waive<br>based on<br> comps:Borrower<br>FICO exceeds<br>more than<br>[redacted]points<br> Borrower has<br>more than<br>[redacted]months<br>reserves |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224758989 | [Redacted] | [Redacted] |  | 35345972 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception request<br>for borrower that does not<br>own their [redacted]<br>residence is approved. Per<br>disposition, max<br>[redacted] % LTV,<br>borrower to provide<br>evidence of [redacted]<br>months reserves, borrower<br>to provide detailed<br>motivation letter and<br>acknowledgement that<br>they may be subject to<br>post-close occupancy<br>inspection. Subject to<br>credit committee review<br>for occupancy, subject to<br>all other guideline<br>requirements. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to downgrade<br>and waive<br>based on<br> comps:Borrower<br>FICO exceeds<br>more than<br>[redacted]points<br> Borrower has<br>more than<br>[redacted]months<br>reserves |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224759413 | [Redacted] | [Redacted] |  | 35343430 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender requested an<br>exception which was<br>approved for unacceptable<br>property types (unique<br>properties / no like<br>comps) | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br> [redacted]months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. |  | SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-06):<br>Client elects<br>to waive and<br>downgrade<br>based on the<br>following<br> comps:Borrower has<br>more than<br>[redacted]months<br>reserves<br> Borrower<br>FICO<br>[redacted]points<br>or more above<br>requirement. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224760383 | [Redacted] | [Redacted] |  | 35352194 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Insurance verification was<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>Insurance<br>verification<br>received for<br>both property<br>& associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-13):<br>hoi for both<br>properties<br>upld | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224761807 | [Redacted] | [Redacted] |  | 35345218 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Missing Final<br>1003 |  | Final fully executed loan<br>application not provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>Fully executed<br>loan<br>application<br>received and<br>verified the<br>details.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-09):<br>final<br>[redacted]upld | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224761878 | [Redacted] | [Redacted] |  | 35346852 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  | The preliminary title<br>report in file disclosed an<br>amount of title insurance<br>coverage that is less than<br>the loan amount. Provide<br>a copy of the final title<br>policy or an addendum to<br>the preliminary report<br>verifying title insurance of<br>at least the loan amount. |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>Received<br>Final title<br>policy for the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-13):<br>final policy<br>with insured<br>amt upld | 01/15/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224761878 | [Redacted] | [Redacted] |  | 35346853 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  | Final Title Policy is not<br>provided in the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-15):<br>Received<br>Final title<br>policy for the<br>subject<br>property.<br>Exception<br>cleared. | 01/15/2026 |  |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224761878 | [Redacted] | [Redacted] |  | 35346854 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | HOI coverage is<br>insufficient by [Redacted].<br>Provide updated policy<br>reflecting minimum<br>coverage of [Redacted]<br>OR provide copy of<br>insurer's replacement cost<br>estimate supporting<br>current coverage amount. |  |  |  | Reviewer<br>Comment<br>(2026-01-13):<br>Received<br>document<br>which confirm<br>that policy<br>contains<br>[redacted]%<br>replacement<br>cost coverage,<br>information<br>validated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-09):<br>processor cert<br>upld | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C A | Non<br>QM | Non<br>QM | No |
| 224761878 | [Redacted] | [Redacted] |  | 35346859 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Initial<br>Closing<br>Disclosure<br>Timing without<br>Waiver Test | TILA-RESPA<br>Integrated<br>Disclosure:<br>Closing<br>Disclosure<br>not provided<br>to<br>Borrower(s)<br>at least<br>[redacted]<br>([redacted])<br>business days<br>prior to<br>closing. | Closing Disclosure not<br>provided to Borrower at<br>least three business days<br>prior to closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-12):<br>[redacted]received<br> initial CD.Buyer<br>Comment<br>(2026-01-09):<br>cd's and<br>tracking upld | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224761878 | [Redacted] | [Redacted] |  | 35347997 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of[Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-06):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224762493 | [Redacted] | [Redacted] |  | 35340637 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of [Redacted]<br>exceeds<br>tolerance of<br>[Redacted].<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Transfer Tax was last<br>disclosed as $[redacted]<br>on Loan Estimate but<br>disclosed as [Redacted] on<br>Final Closing Disclosure.<br>File does not contain a<br>valid Changed<br>Circumstance for this fee,<br>no evidence of cure in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-05):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/05/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224765929 | [Redacted] | [Redacted] |  | 35355835 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Experience level<br>does not meet<br>the guideline<br>requirements for<br>an experienced<br>investor. |  | Lender Exception —<br>borrower does not meet<br>the required [redacted]<br>months of landlord<br>experience and does not<br>qualify for landlord<br>waiver due to not owning<br>primary residence with a<br>DSCR below [redacted] .<br>Condition for Max<br>[redacted] % LTV/CLTV,<br>Additional [redacted]<br>months required for<br>DSCR < [redacted] | The representative FICO<br>score exceeds the<br>guideline minimum by at<br> least [redacted] points.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based on<br>the guidelines by at least<br>[redacted]months. | Representative<br>FICO:<br> [redacted]Reserves:<br>[redacted] | Originator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-07):<br>Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed the<br>amount<br>required based<br>on the<br>guidelines by<br>at least<br>[redacted]months.<br>The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br>Client elects<br>to downgrade<br>and waive. |  |  | 01/07/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224765931 | [Redacted] | [Redacted] |  | 35349340 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error: Birth<br>Date was not<br>provided |  | [redacted] is member. |  |  |  | Reviewer<br>Comment<br>(2026-01-23):<br>Not required<br>for member.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-21):<br>Shouldnt be<br>required, not a<br>credit<br>borrower. Can<br>we get cleared<br>or clarified? | 01/23/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224765931 | [Redacted] | [Redacted] |  | 35349343 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | 1003 Error: Birth<br>Date was not<br>provided |  | [redacted] is member. |  |  |  | Reviewer<br>Comment<br>(2026-01-23):<br>Not required<br>for member.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-21):<br>Shouldnt be<br>required, not a<br>credit<br>borrower. Can<br>we get cleared<br>or clarified? | 01/23/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224766147 | [Redacted] | [Redacted] |  | 35347656 |  | Compliance | Compliance | Federal<br>Compliance | TILA | ARM Disclosure<br>Timing Test | TIL variable<br>rate<br>disclosure:<br>ARM loan<br>program<br>disclosure not<br>provided to<br>the borrower<br>within<br>[redacted]<br>([redacted])<br>days of<br>application. | Application date is<br>[Redacted] and signed<br>date on the disclosure is<br>dated [Redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-01-14):<br>ARM<br>disclosure<br>received on<br>[redacted]<br>within<br>[redacted]days<br> of application.Buyer<br>Comment<br>(2026-01-11):<br>audit trail as<br>proof<br>disclosure was<br>provided on<br>[redacted] | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | No Defined<br>Cure A | Non<br>QM | Non<br>QM | No |
| 224766154 | [Redacted] | [Redacted] |  | 35347052 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Amount<br>Financed Test | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted][redacted]<br>disclosed an<br>Amount<br>Financed<br>disclosed an<br>inaccurate<br>Amount<br>Financed. The<br>disclosed<br>Amount<br>Financed in<br>the amount of<br>[Redacted] is<br>over<br>disclosed by v<br>compared to<br>the calculated<br>Amount<br>Financed of<br>[Redacted]<br>and the<br>disclosed<br>Finance<br>Charge is not<br>accurate<br>within<br>applicable<br>tolerances for<br>Amount<br>Financed to<br>be considered<br>accurate (fee<br>amounts<br>included in<br>Amount<br>Financed and<br>Finance<br>Charge<br>calculations<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted][redacted]). | The disclosed Amount<br>Financed in the amount of<br>[Redacted] is over<br>disclosed by [Redacted]<br>compared to the<br>calculated Amount<br>Financed of [Redacted]<br>and the disclosed Finance<br>Charge is not accurate. |  |  |  | Reviewer<br>Comment<br>(2026-01-20):<br>[redacted]<br>received<br> [redacted]Buyer<br>Comment<br>(2026-01-16):<br>[redacted]<br>[redacted] —<br>Received<br>email from<br>title<br>confirming the<br>tax cert fees<br>are<br>[redacted]time<br>fees and not<br>included in the<br>finance<br>charge.<br>Pending inv<br>review, ETA<br>[redacted] | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224766154 | [Redacted] | [Redacted] |  | 35347054 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID Final<br>Closing<br>Disclosure<br>Finance Charge | TILA-RESPA<br>Integrated<br>Disclosure —<br>Loan<br>Calculations:<br>Final Closing<br>Disclosure<br>provided on<br>[redacted][redacted]<br>disclosed an<br>inaccurate<br>Finance<br>Charge on<br>page<br>[redacted]<br>that does not<br>match the<br>actual<br>Finance<br>Charge for<br>the loan. The<br>disclosed<br>Finance<br>Charge in the<br>amoun[Redacted]<br>is under<br>disclosed by<br>[Redacted]compared<br>to the<br>calculated<br>Finance<br>Charge of<br>[Redacted]<br>which<br>exceeds<br>the[Redacted]<br>threshold (fee<br>amounts<br>included in<br>Finance<br>Charge<br>calculation<br>are based on<br>Closing<br>Disclosure<br>dated<br>[redacted][redacted]). | The disclosed Finance<br>Charge in the amount<br>of[Redacted] is under<br>disclosed by [Redacted]<br>compared to the<br>calculated Finance Charge<br>of [Redacted] which<br>exceeds the [Redacted]<br>threshold. |  |  |  | Reviewer<br>Comment<br>(2026-01-20):<br>[redacted]<br> received LOABuyer<br>Comment<br>(2026-01-16):<br>[redacted]<br>[redacted] —<br>Received<br>email from<br>title<br>confirming the<br>tax cert fees<br>are<br>[redacted]time<br>fees and not<br>included in the<br>finance<br>charge.<br>Pending inv<br>review, ETA<br>[redacted] | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | TILA Material<br>Disclosure<br>Cure —<br>Provide the<br>following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Refund check<br>for<br>underdisclosed<br>amount,<br>Corrected CD,<br>and Re-open<br>Rescission<br>(required on<br>rescindable<br>transactions) | Non<br>QM | Non<br>QM | Yes |
| 224766154 | [Redacted] | [Redacted] |  | 35347055 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[Redacted]exceeds<br>tolerance of<br>[Redacted]<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Appraisal Fee Amount of<br>[Redacted] exceeds<br>tolerance of [Redacted].<br>Sufficient or excess cure<br>was provided to the<br>borrower at Closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-06):<br>Sufficient<br>Cure Provided<br>At Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224766167 | [Redacted] | [Redacted] |  | 35346920 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a Final<br>Title Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-23):<br>Received final<br>title.<br>Exception<br>cleared. | 01/23/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224766167 | [Redacted] | [Redacted] |  | 35346921 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[Redacted]or<br>[Redacted]and<br>does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in file).<br>Unable to<br>determine if<br>appropriate<br>coverage is<br>provided. |  | The<br>preliminary<br>title policy<br>amount is not<br>provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): Received<br>final title.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>22): title<br>commitment | 01/23/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346923 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Documentation<br>for other<br>expense<br>[Redacted] is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>13): Received<br>updated Form<br>[redacted]and<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>11): The<br>correct<br>amount is<br>$[redacted],<br>this has been<br>corrected | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346924 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>13): Received<br>E-Sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>11): econsent | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346927 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Evidence of<br>Access to<br>Funds not<br>provided |  | A cash flow<br>analysis or<br>CPA letter<br>stating that the<br>use of the<br>funds from the<br>business<br>account will<br>not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations is<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Received<br>Cash Flow<br>Analysis.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>11): Cash<br>Flow<br>Analysis | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346929 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | A cash flow<br>analysis or<br>CPA letter<br>stating that the<br>use of the<br>funds from the<br>business<br>account will<br>not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations is<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Received<br>Cash Flow<br>Analysis.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346930 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Waterfall due<br>to a cash flow<br>analysis or<br>CPA letter<br>stating that the<br>use of the<br>funds from the<br>business<br>account will<br>not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations is<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Received<br>Cash Flow<br>Analysis.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224766167 | [Redacted] | [Redacted] |  | 35346932 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | Waterfall due<br>to a cash flow<br>analysis or<br>CPA letter<br>stating that the<br>use of the<br>funds from the<br>business<br>account will<br>not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations is<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Received<br>Cash Flow<br>Analysis.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346934 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted] due<br>to a cash flow<br>analysis or<br>CPA letter<br>stating that the<br>use of the<br>funds from the<br>business<br>account will<br>not have a<br>material<br>adverse impact<br>on the<br>business'<br>operations is<br>not located in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Received<br>Cash Flow<br>Analysis.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766167 | [Redacted] | [Redacted] |  | 35346941 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>provided to<br>use alternative<br>tradelines for<br>[redacted]<br>Insurance on<br>credit report<br>(credit<br>supplement).<br>VOR is<br>pending.<br>Borrower<br>contributing at<br>least [redacted]<br>towards<br>purchase.<br>FICO score is<br>[redacted] bps<br>higher than<br>minimum<br>[redacted]<br>required for<br>loan amount/<br>LTV. DTI is at<br>[redacted]<br>below<br>maximum of<br>[redacted] .<br>Borrower has<br>no balances on<br>debts. No<br>additional debt<br>other than<br>subject<br>proposed<br>housing<br>payment and<br>HOI & Tax<br>payment for<br>investment<br>property<br>owned free &<br>clear. See<br>attached credit<br>report.<br>Borrower has<br>owned current<br>business for<br>over [redacted]<br>years. | The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br> [redacted]points.The qualifying DTI<br>on the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum.<br> Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years. | The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br> [redacted]points.The qualifying<br>DTI on the<br>loan is at least<br>[redacted]%<br>less than the<br>guideline<br>maximum.<br> Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]years. | Originator Pre-<br> Close,SitusAMCOriginator Pre-<br>Close,SitusAMC<br> Originator Pre-<br>Close,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>06): Client<br>elects to<br>down grade<br>and waive<br>using<br>compensating<br> factorsThe<br>qualifying<br>DTI on the<br>loan is at<br>least<br>[redacted] %<br>less than the<br>guideline<br>maximum.<br> The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points.<br> Borrower has<br>been<br>employed in<br>the same<br>industry for<br>more than<br>[redacted]years. |  |  | 01/06/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224766194 | [Redacted] | [Redacted] |  | 35346757 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Tax<br>Verification<br>not provided. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>tax<br>certificated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14): tax<br>verification[redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224766194 | [Redacted] | [Redacted] |  | 35346759 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance<br>Verification,<br>Tax<br>Verification<br>missing in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>HOI policy &<br>tax<br>certificated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14): tax & ins<br>verification<br>for [redacted]<br> Buyer<br>Comment<br>(2026-01-<br>14): tax & ins<br>verificarion<br>for [redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224766194 | [Redacted] | [Redacted] |  | 35346762 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance<br>Verification,<br>Tax<br>Verification<br>not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>HOI policy &<br>tax<br>certificated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14): tax & ins<br>verification<br>for [redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224766194 | [Redacted] | [Redacted] |  | 35349270 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Missing REO<br>documents:<br>[redacted]<br>[redacted]<br>missing Tax<br>Verification.<br>[redacted]<br>[redacted]<br>Taxes and<br>Insurance,<br>[redacted]<br>[redacted]<br>taxes and<br>insurance. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>HOI policy &<br>tax<br>certificated.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14): all reo<br>docs upld to<br>trl docs. | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224766333 | [Redacted] | [Redacted] |  | 35347530 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception for a<br>property<br>recently listed<br>for sale.<br>Condition for<br>Max [redacted]<br>LTV/CLTV,<br>Min [redacted]<br>DSCR. All<br>members must<br>be present to<br>sign the<br>closing docs,<br>[redacted] to<br>meet<br>guidelines and<br>signature<br>requirements,<br>Applicants<br>must provide<br>an acceptable<br>motivation<br>letter on their<br>intent to retain<br>the property<br>going<br>forwards,<br>Utilize the<br>lesser or actual<br>or fair market<br>rents as<br>determined by<br>the appraiser | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted]months. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>07): Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/07/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224771719 | [Redacted] | [Redacted] |  | 35349245 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Variance<br>between<br>diligence<br>DSCR and bid<br>tape DSCR<br>does not meet<br>[redacted]<br>requirements.<br>Variance is<br>more than<br>[redacted] . | Diligence<br> DSCR: ___;Bid Tape<br>DSCR: ___. | Lender DSCR<br>[redacted]<br>review DSCR<br>[redacted] The<br>reason for the<br>discrepancy is<br>due to lender<br>used calculated<br>monthly<br>income<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15): Cleared.<br>Per client,<br>rental income<br>for lender has<br>been updated<br>to match<br> [redacted]DSCR.Buyer<br>Comment<br>(2026-01-<br>14): investor<br>memo | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224771729 | [Redacted] | [Redacted] |  | 35346819 |  | Credit | Loan Package<br>Documentation | Closing / Title | Loan Package<br>Documentation | Missing<br>Document:<br>Rider —<br>[redacted]<br>Family not<br>provided |  | Provided rider<br>[redacted] of<br>[redacted] , file<br>is missing firs<br>page of 1-4<br>family rider.<br>Required<br>complete<br>pages of 1-4<br>family rider. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>1-4 rider in<br>file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14): full cert<br>copy of<br>mortgage<br>with all pages<br>upld | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224771729 | [Redacted] | [Redacted] |  | 35346828 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Calculated<br>debt to income<br>ratio is<br>[redacted] due<br>to lender<br>considered the<br>primary<br>expenses of<br>[redacted]<br>which is only<br>the tax<br>amount. As per<br>the final 1003<br>primary<br>residence total<br>payment of<br>[redacted] due<br>to which the<br>DTI difference<br>is present. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>updated<br>[redacted].<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-01-<br>16): hoi upld<br> Reviewer<br>Comment<br>(2026-01-<br>16): Received<br>updated Final<br>[redacted]and<br>[redacted].<br>Confirming<br>tax, insurance<br>and HOA<br>amount.<br>Received<br>proof for tax<br>and HOA<br>required HOI<br>Policy.<br> Require HOI<br>policy. for<br>property<br>[redacted]<br> Exception<br>Remains<br> Buyer<br>Comment<br>(2026-01-<br>14): rebuttal<br>& revised<br>[redacted]/<br>[redacted]upld | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224771739 | [Redacted] | [Redacted] |  | 35347018 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>provided for<br>use of<br>appraised<br>value for LTV<br>calculation.<br>The subject<br>zoning — The<br>appraiser has<br>confirmed that<br>the property<br>maybe rebuilt.<br>Subject is a 3<br>bd/2.1 ba SFR<br>located in a<br>suburban area<br>with public<br>utilities. | Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br> [redacted] months.The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br>[redacted]points. | Guidelines<br>Representative<br>FICO:<br> [redacted]Representative<br>FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>07): Client<br>elects to<br>waive with<br>compensating<br>factors. |  |  | 01/07/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224771755 | [Redacted] | [Redacted] |  | 35356947 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception<br>approved for<br>Rate/Term<br>refinance on an<br>ITIN loan with<br>LTV to<br>[redacted]<br>when max is<br>[redacted] .<br>Exception<br>approved with<br>comp factors. | The representative<br>FICO score exceeds<br>the guideline<br>minimum by at least<br> [redacted]points.Borrower has been<br>employed in the same<br>industry for more than<br>[redacted]years.<br> Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years. | Exception<br>approval in<br>file with comp<br>factors noted. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Exception<br>approval in<br>file with<br>comp factors<br>noted. |  |  | 01/07/2026 | 2 B |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | B A | Non<br>QM | Non<br>QM | No |
| 224771759 | [Redacted] | [Redacted] |  | 35349182 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception is<br>approved for:<br>Guidelines<br>require a max<br>LTV of<br>[redacted] for<br>credit score of<br>[redacted] —<br>Bank<br>statement<br>program. | Borrower has owned<br>the subject property<br>for at least [redacted]<br> years.Borrower has verified<br>disposable income of<br>at least $[redacted].<br> Borrower has worked<br>in the same position<br>for more than<br>[redacted] years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed<br>the amount required<br>based on the<br>guidelines by at least<br>[redacted]months.<br> The qualifying DTI<br>on the loan is at least<br>[redacted]% less than<br>the guideline<br>maximum. | Borrower has<br>owned the<br>subject<br>property for at<br>[redacted]<br> years.DTI:<br>[redacted]%<br> Guideline<br>Maximum<br>DTI:<br>[redacted]% | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>20): Client<br>elects to<br>waive with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-<br>15): please<br>clarify as<br>condition is<br>what is listed<br>on lender<br>exception<br>thanks! |  |  | 01/20/2026 | 2 C B |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224771759 | [Redacted] | [Redacted] |  | 35349189 |  | Compliance | Compliance | Federal<br>Compliance | Federal HPML | TIL Higher<br>Priced<br>Mortgage<br>Loan Safe<br>Harbor Test | TILA HPML<br>appraisal<br>Rule (Dodd-<br>Frank 2014):<br>Safe Harbor<br>requirements<br>not satisfied. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>20):<br>Appraisal<br>transfer letter<br>located in the<br> file.Buyer<br>Comment<br>(2026-01-<br>15): please<br>clarify.<br>appraisal and<br>cda report<br>indexed.<br>thanks! | 01/20/2026 |  |  | 1 B A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | C B A | Non<br>QM | Non<br>QM | No |
| 224771766 | [Redacted] | [Redacted] |  | 35346863 |  | Credit | Borrower and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Debt Service<br>Coverage<br>Ratio (Subject<br>DSCR)<br>discrepancy. | Calculated<br>Debt Service<br>Coverage<br>Ratio<br>(Subject<br>DSCR) of<br>___ does not<br>meet<br>Guideline<br>Debt Service<br>Coverage<br>Ratio<br>(Subject<br>DSCR) ___. | Lender<br>exception was<br>approved at<br>origination for<br>debt service, to<br>allow use of<br>AirDNA report<br>reflecting<br>[redacted]<br>occupancy <<br>[redacted]<br>required. This<br>will result to<br>est DSCR of<br>[redacted]<br>which is less<br>than [redacted]<br>required at<br>[redacted]<br>LTV on this<br>purchase.<br>Exception<br>approved with<br>compensating<br>factors.<br>Missing<br>AirDNA report<br>used to support<br>exception<br>approval. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15):<br>Document<br> providedBuyer<br>Comment<br>(2026-01-<br>14): AirDNA<br>rpt upld<br> Reviewer<br>Comment<br>(2026-01-<br>07): Unable<br>to waive and<br>downgrade<br>do to missing<br>AirDNA. | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224771766 | [Redacted] | [Redacted] |  | 35346865 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Missing final<br>signed and<br>dated HUD-1 /<br>Closing<br>Disclosure /<br>Closing<br>Statement. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15):<br>Document<br> providedBuyer<br>Comment<br>(2026-01-<br>14): final<br>master stmnt<br>upld | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224771766 | [Redacted] | [Redacted] |  | 35346866 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Vacation<br>Rental Income<br>Statement (<br>[redacted] ,<br>[redacted] ,<br>etc.) not<br>provided |  | Missing<br>[redacted]<br>supporting<br>gross rents<br>used to<br>qualify. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15):<br>Document<br> providedBuyer<br>Comment<br>(2026-01-<br>14): air DNA<br>upld to trl<br>docs. | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224771770 | [Redacted] | [Redacted] |  | 35345027 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | As per<br>declaration<br>page, borrower<br>has mentioned<br>they will<br>occupy the<br>second home<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>20):<br>Corrected<br>[redacted]received,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>16): Please<br>see attached<br>corrected<br>[redacted].<br>This box was<br>checked in<br>error as<br>borrower<br>intended to<br>purchase the<br>home as a<br>[redacted]<br>home as can<br>be seen in<br>Occupancy<br>[redacted],<br>Occupancy<br>and Financial<br>Statement<br>[redacted]<br>and the LOE<br>for<br>motivation of<br>buying a<br>[redacted]. | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771770 | [Redacted] | [Redacted] |  | 35351213 |  | Compliance | Compliance | Federal<br>Compliance | Missing<br>Required Data<br>(other than<br>HUD-1 or<br>Note) | Disparity in<br>Occupancy —<br>Not Tested As<br>Primary | The mortgage<br>loan file<br>contains<br>documenting<br>evidence the<br>consumer<br>intends to<br>occupy the<br>subject<br>property as<br>their primary<br>residence.<br>(Compliance<br>testing<br>performed<br>based on the<br>Occupancy<br>Type of<br>Second<br>Home).<br>Determination<br>has not been<br>made as to<br>whether the<br>loan would be<br>High Cost<br>and/or HPML<br>if ran as a<br>Primary<br>Residence. | Borrower<br>intends to<br>occupy subject<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>20):<br>Corrected<br>[redacted]received,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>16): Please<br>see attached<br>corrected<br>[redacted].<br>This box was<br>checked in<br>error as<br>borrower<br>intended to<br>purchase the<br>home as a<br>[redacted]home<br>as can be<br>seen in<br>Occupancy<br>[redacted],<br>Occupancy<br>and Financial<br>Statement<br>[redacted]and<br>the LOE for<br>motivation of<br>buying a<br>[redacted]. | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771815 | [Redacted] | [Redacted] |  | 35391631 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded.<br>Total amount<br>of [redacted]<br>exceeds<br>tolerance of<br>[redacted]<br>plus<br>[redacted] or<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>09):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 01/09/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224771815 | [Redacted] | [Redacted] |  | 35391632 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Re-<br>Inspection<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>09):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 01/09/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224771816 | [Redacted] | [Redacted] |  | 35351636 |  | Credit | Credit | Credit<br>Documentation | Guideline | Missing<br>Document:<br>Asset not<br>provided |  | Missing<br>receipt of<br>funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771816 | [Redacted] | [Redacted] |  | 35351850 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash<br>From<br>Borrower. |  | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771816 | [Redacted] | [Redacted] |  | 35351874 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>06):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224771816 | [Redacted] | [Redacted] |  | 35352075 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771816 | [Redacted] | [Redacted] |  | 35352084 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224771816 | [Redacted] | [Redacted] |  | 35352085 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771816 | [Redacted] | [Redacted] |  | 35352086 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771816 | [Redacted] | [Redacted] |  | 35352089 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | [redacted]<br>finding due to<br>missing receipt<br>of funds for<br>Bridge Loan/<br>Equity. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22): Received<br>Wire<br>confirmation.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>21): wire<br>confirm upld<br>to trl docs. | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771819 | [Redacted] | [Redacted] |  | 35348559 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>13): E-Sign<br>Consent<br>Agreement<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>11): econsent | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224771819 | [Redacted] | [Redacted] |  | 35348586 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Survey Fee.<br>Fee Amount<br>of [redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | Survey Fee<br>was last<br>disclosed as<br>[redacted] on<br>Loan Estimate<br>but disclosed<br>as [redacted]<br>on Final<br>Closing<br>Disclosure.<br>File does not<br>contain a valid<br>Change of<br>Circumstance<br>for this fee. No<br>cure was<br>provided at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>20):<br>[redacted]<br>received<br>corrected<br>PCCD and<br> LOEBuyer<br>Comment<br>(2026-01-<br>16): pccd +<br>loe + pc cert | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224771822 | [Redacted] | [Redacted] |  | 35350617 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>06):<br>Sufficient<br>Cure<br>Provided At<br>Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224771824 | [Redacted] | [Redacted] |  | 35350194 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>13): Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>10): final<br>settlement<br>statement for<br>seller and<br>buyer | 01/13/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |

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| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating<br>Factors** | **Compensating<br>Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224771824 | [Redacted] | [Redacted] |  | 35350211 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception for<br>loan amount of<br>[redacted]<br>which is below<br>the guideline<br>minimum of<br>[redacted] .<br>Condition for<br>Max LTV/<br>CLTV of<br>[redacted] ,<br>Min DSCR<br>[redacted] | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br>[redacted]<br> months.The<br>qualifying<br>DSCR on the<br>loan is<br>greater than<br>the guideline<br>minimum. | The DSCR of<br>[redacted] %<br>is greater than<br>the minimum<br>required<br>DSCR of<br>[redacted]% | SitusAMC<br> Originator Pre-<br>Close,Aggregator | Reviewer<br>Comment<br>(2026-01-<br>07): Client<br>elects to<br>downgrade<br>and waive<br>based on<br>the<br>following<br> compsBorrower<br>has DSCR<br>percentage<br>of<br>[redacted]<br>vs<br>required<br>[redacted]<br> Borrower<br>has more<br>than<br>[redacted]<br>months<br>reserves |  |  | 01/07/2026 | 2 B |  | [Redacted] | Investment | Purchase | C B A |  | N/A | No |
| 224771833 | [Redacted] | [Redacted] |  | 35356925 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Other not<br>provided |  | The OFAC<br>Search for the<br>Borrowing<br>Entity is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>12):<br>Received<br>[redacted]<br>Search for<br>the<br>Borrowing<br>Entity in<br>the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>09):<br>[redacted] | 01/12/2026 |  |  | 1 C A D |  | [Redacted] | Investment | Purchase | D A |  | N/A | No |
| 224773395 | [Redacted] | [Redacted] |  | 35352897 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property<br>—<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>2 |  | Secondary<br>Valuation not<br>provided for<br>subject<br>property. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br> [redacted]received.Buyer<br>Comment<br>(2026-01-<br>16):<br>[redacted]report | 01/21/2026 |  |  | 1 D A |  | [Redacted] | Primary | Purchase | D A | Non<br>QM | Non<br>QM | No |
| 224773398 | [Redacted] | [Redacted] |  | 35353022 |  | Credit | Asset | Asset<br>Documentation | Asset | Guideline<br>Issue:Insufficient<br>asset<br>documentation. |  | Asset<br>statements<br>provided must<br>cover at least<br>[redacted] days<br>on purchases.<br>Provide one<br>additional<br>account<br>statement #<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br>[redacted]account<br>is not<br>needed for<br> qualification.Buyer<br>Comment<br>(2026-01-<br>19):<br>Removed<br>asset as<br>not<br>needed | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224773398 | [Redacted] | [Redacted] |  | 35353039 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Credit Report<br>Fee. Fee<br>Amount of<br>[redacted]<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. | Credit Report<br>Fee Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient cure<br>was provided<br>to the borrower<br>at Closing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/07/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224773406 | [Redacted] | [Redacted] |  | 35354299 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/07/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224773418 | [Redacted] | [Redacted] |  | 35352998 |  | Credit | Hazard<br>Insurance | Document<br>Error | Hazard<br>Insurance | Hazard<br>Insurance policy<br>does not list<br>Lender or<br>Servicer and its<br>successors and<br>assigns, per<br>guideline<br>requirements. |  | Hazard<br>Insurance<br>policy does not<br>reflect its<br>successors and<br>assigns in<br>mortgagee<br>clause. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16):<br>Received<br>[redacted]<br>policy<br>reflect its<br>successors<br>and<br>assigns in<br>mortgagee<br>clause.<br>(ISAOA<br>ATIMA).<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>14):<br>[redacted] | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224773420 | [Redacted] | [Redacted] |  | 35351503 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | HUD/CD is<br>not provided in<br>file |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22):<br>Received<br>executed<br>final<br>closing<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>20):<br>ALTA | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224773420 | [Redacted] | [Redacted] |  | 35359989 |  | Credit | Business<br>Purpose | General | Business<br>Purpose | Personal<br>Guarantor is<br>required per<br>Investor<br>Guidelines |  | Guidelines<br>require at least<br>one member of<br>the [redacted]<br>to qualify for<br>the loan and to<br>guarantee the<br>loan, guarantor<br>agreement was<br>not provided in<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>22):<br>Guarantor<br>agreement<br>is not<br>required<br>as<br>borrower<br>has signed<br>the note<br>individually.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>20): This<br>shouldn't<br>be needed<br>as the<br>Note is<br>signed<br>both as an<br>individual<br>and<br>managing<br>member.<br>Can we<br>get this<br>cleared or<br>clarified? | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224773423 | [Redacted] | [Redacted] |  | 35353410 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>07):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/07/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224773424 | [Redacted] | [Redacted] |  | 35352986 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>12):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-01-<br>10):<br>econsent | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224773439 | [Redacted] | [Redacted] |  | 35354852 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement<br>was not found<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): E-<br>sign<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>21):<br>Econsent | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224773439 | [Redacted] | [Redacted] |  | 35354857 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): REO<br>docs<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>21):<br>Property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224773439 | [Redacted] | [Redacted] |  | 35354858 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23): REO<br>docs<br>received,<br>exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>21):<br>Property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224773757 | [Redacted] | [Redacted] |  | 35353382 |  | Property | Property —<br>Appraisal | Appraisal<br>Documentation | Property<br>—<br>Appraisal | Loan is to be<br>securitized.<br>Secondary<br>valuation is<br>missing. Sec ID:<br>[redacted] |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15): CDA<br> providedBuyer<br>Comment<br>(2026-01-<br>14): cda<br>report | 01/15/2026 |  |  | 1 D A |  | [Redacted] | Investment | Purchase | D B A | N/A | N/A | No |
| 224773757 | [Redacted] | [Redacted] |  | 35353450 |  | Compliance | Compliance | State<br>Compliance | State<br>Defect | [redacted]<br>Prepayment<br>Penalty | [redacted]<br>Prepayment<br>Penalty: No<br>prepayment<br>penalties are<br>permissible in<br>the state of<br>[redacted].<br>Prepay<br>language<br>states prepay<br>will not<br>exceed<br>maximum<br>permitted by<br>applicable<br>law. | No<br>prepayment<br>penalties are<br>permissible in<br>the state of<br>[redacted].<br>Prepay<br>language states<br>prepay will not<br>exceed<br>maximum<br>permitted by<br>applicable law. |  |  |  | Buyer<br>Comment<br>(2026-01-<br>20): pre-<br>approved<br>waive list |  |  | 01/20/2026 | 2 B |  | [Redacted] | Investment | Purchase | D B A | N/A | N/A | No |
| 224773760 | [Redacted] | [Redacted] |  | 35352441 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID Initial<br>Loan Estimate<br>Timing<br>Electronically<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>Loan<br>Estimate not<br>delivered to<br>Borrower(s)<br>within three<br>[redacted]<br>business days<br>of<br>application.<br>Initial Loan<br>Estimate<br>dated<br>[redacted]<br>was<br>electronically<br>provided<br>without or<br>prior to<br>borrower's<br>consent to<br>receive<br>electronic<br>disclosures.<br>Failure to<br>comply with<br>the provisions<br>of the E-Sign<br>Act and<br>failure to<br>provide good<br>faith estimate<br>of fees timely<br>may result in<br>additional fee<br>tolerance<br>violations. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>15):<br>[redacted]<br>received<br>earliest e-<br>consent<br>dated<br> [redacted].Buyer<br>Comment<br>(2026-01-<br>14):<br>econsent | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224777061 | [Redacted] | [Redacted] |  | 35353810 |  | Credit | Document<br>Inventory | General | Missing<br>Document | Evidence of<br>Taxpayer<br>Consent is<br>Missing, and<br>Taxpayer<br>documentation is<br>present. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>28): Final<br>1003 is<br>already<br>provided<br>for<br>Evidence<br>of<br>Taxpayer<br>Consent.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>26):<br>Rebuttal | 01/28/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224777643 | [Redacted] | [Redacted] |  | 35352876 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID [redacted]<br>Percent<br>Tolerance<br>Violation With<br>Sufficient Cure<br>Provided At<br>Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Transfer Tax.<br>Fee Amount<br>of [redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>Sufficient or<br>excess cure<br>was provided<br>to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>06):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/06/2026 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224777643 | [Redacted] | [Redacted] |  | 35357133 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  | Missing<br>Insurance<br>Verification,<br>Tax<br>Verification<br>for REO<br>property<br>located at<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21): REO<br>documents<br>are<br>received,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>20):<br>[redacted]<br>stmnt upld<br>confirming<br>[redacted]<br>yearly.<br> Reviewer<br>Comment<br>(2026-01-<br>16):<br>Received<br>Insurance<br>Verification<br>and Tax<br>Verification.<br>Required<br>supporting<br>documents<br>to verify<br>other<br>payments<br>of<br>[redacted].<br>Exception<br>remains<br> Buyer<br>Comment<br>(2026-01-<br>14): tax<br>and ins<br>verification<br>upld. | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224777863 | [Redacted] | [Redacted] |  | 35352909 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign Consent<br>Agreement is<br>missing. |  | E-sign Consent<br>Agreement<br>was not found<br>in file. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>12):<br>Cleared.<br>Received<br> econsent.Buyer<br>Comment<br>(2026-01-<br>10):<br>econsent | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224777863 | [Redacted] | [Redacted] |  | 35352912 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO Documents<br>are missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>12):<br>Cleaered.<br>Received<br>supporting<br>documentation<br>reflecting<br>the<br>mortgage<br>was paid<br>off prior<br> to closing.Buyer<br>Comment<br>(2026-01-<br>10): this<br>mortgage<br>was paid<br>by<br>someone<br>else but it<br>is now<br>paid off,<br>see<br>supporting<br>documentation<br>attached | 01/12/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224777863 | [Redacted] | [Redacted] |  | 35352917 |  | Property | Valuation | Valuation<br>Issue | Valuation | The desk review<br>has a effective<br>date that is other<br>than what the<br>appraisal<br>effective date is.<br>The desk review<br>should have the<br>same effective<br>date as the<br>appraisal |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br>Corrected<br>CDA<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>20): CDA<br> Reviewer<br>Comment<br>(2026-01-<br>12):<br>Please<br>provided<br>the desk<br>review<br>that<br>supports<br>the<br>appraisal<br>with<br>effective<br>date of<br>[redacted].<br> Buyer<br>Comment<br>(2026-01-<br>10):<br>Please<br>confirm<br>what<br>guideline<br>is being<br>used to<br>determine<br>this. | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224777869 | [Redacted] | [Redacted] |  | 35354109 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Loan does not<br>meet guideline<br>requirements<br>regarding DTI<br>variance. |  | Verified DTI<br>of [redacted]<br>exceeds<br>variance from<br>lender DTI<br>[redacted] due<br>to difference in<br>monthly<br>Taxes. Tax<br>Cert in file<br>reflects annual<br>taxes of<br>[redacted] or<br>[redacted]<br>monthly.<br>Lender utilized<br>monthly taxes<br>of [redacted] in<br>DTI<br>calculations. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Re-<br>validated<br>Credit<br>liabilities.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>12): PC<br>Cert | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224777869 | [Redacted] | [Redacted] |  | 35354175 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non QM<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | Verified DTI<br>of [redacted]<br>exceeds<br>variance from<br>lender DTI<br>[redacted] due<br>to difference in<br>monthly<br>Taxes, causing<br>the loan to<br>[redacted]<br>through<br>[redacted]<br>Testing,<br>resulting in a<br>Loan<br>Designation<br>discrepancy. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Re-<br>validated<br>Credit<br>liabilities.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224777869 | [Redacted] | [Redacted] |  | 35354176 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>[redacted] or<br>more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Verified DTI<br>of [redacted]<br>exceeds<br>variance from<br>lender DTI<br>[redacted] due<br>to difference in<br>monthly<br>Taxes, causing<br>the loan to<br>[redacted]<br>through<br>[redacted]<br>Testing |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14): Re-<br>validated<br>Credit<br>liabilities.<br>Exception<br>cleared. | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224777909 | [Redacted] | [Redacted] |  | 35356228 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance Policy<br>Effective Date is<br>after closing. | Hazard<br>Insurance<br>Policy<br>Effective<br>Date<br>[redacted] ,<br>Disbursement<br>Date:<br>[redacted] | Hazard Policy<br>effective date<br>is [redacted] ,<br>however<br>Transaction<br>date is<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br>Disbursement<br>date and<br>effective<br>date both<br>are same.<br>Updated<br>policy is<br>not<br>required<br>in the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>19): invest<br>memo and<br>insurance<br>agent<br>email | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224777912 | [Redacted] | [Redacted] |  | 35356989 |  | Credit | Credit | Credit<br>Eligibility | Guideline | Public Record<br>Issue: |  | Fraud report<br>disclosed an<br>open Tax Lien<br>under the<br>borrower's<br>name. Tax<br>Lien was not<br>paid off at<br>closing and file<br>is missing the<br>required<br>payment<br>documentation<br>or proof the<br>Tax Lien was<br>paid in full and<br>satisfied. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>Provided<br>closing<br>disclosure<br>through<br>which tax<br>lien was<br>paid.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>12): CD<br>for paid<br>off tax<br>lien | 01/14/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D B A |  | N/A | No |
| 224777912 | [Redacted] | [Redacted] |  | 35357071 |  | Credit | Title | General | Title | Title Policy<br>Coverage is less<br>than Original<br>Loan Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>14):<br>Provided<br>[redacted]with<br>correct<br>policy<br>amount.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>13): title<br>commitment | 01/14/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D B A |  | N/A | No |
| 224777912 | [Redacted] | [Redacted] |  | 35359984 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | It appears a<br>lender<br>exception was<br>approved for<br>declining short<br>term rentals.<br>The lender<br>exception<br>form, approval<br>and comp<br>factors was not<br>located in the<br>file. | Borrower's<br>monthly<br>reserves have<br>been verified<br>and exceed<br>the amount<br>required<br>based on the<br>guidelines by<br>at least<br> [redacted]months.The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br>[redacted]points. | Reserves:<br> [redacted]Guideline<br>Requirement:<br>[redacted]<br> Guidelines<br>Representative<br>FICO:<br>[redacted]<br> Representative<br>FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-01-<br>14): Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-01-<br>12):<br>exception<br>approval |  |  | 01/14/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D B A |  | N/A | No |
| 224777912 | [Redacted] | [Redacted] |  | 35360271 |  | Credit | Loan Package<br>Documentation | Closing / Title | Missing,<br>Incorrect,<br>or<br>Incomplete<br>HUD-1 | Missing<br>[redacted] |  | File is missing<br>the final/signed<br>closing<br>statement/Alta<br>statement for<br>the subject<br>transaction. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16):<br>Received<br>final<br>closing<br>statement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>14): final<br>settlement<br>statement | 01/16/2026 |  |  | 1 D A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D B A |  | N/A | No |
| 224777912 | [Redacted] | [Redacted] |  | 35360287 |  | Credit | Insurance | Insurance<br>Analysis | Insurance | Insufficient<br>Coverage:<br>Hazard<br>insurance<br>coverage amount<br>is insufficient. |  | Insurance<br>coverage of<br>[redacted] is<br>insufficient to<br>cover the<br>mortgage<br>amount of<br>[redacted] or<br>the<br>replacement<br>cost estimate<br>of [redacted]<br>or the<br>estimated cost<br>new of<br>[redacted] . |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br>Received<br>updated<br>hazard<br>insurance<br>in the file.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-01-<br>20):<br>updated<br>hoi<br> Reviewer<br>Comment<br>(2026-01-<br>14): Per<br>replacement<br>cost<br>estimator,<br>cost to<br>rebuild is<br>[redacted]<br>and<br>hazard<br>insurance<br>coverage<br>is<br>[redacted]<br>which is<br>not<br>sufficient<br>to cover<br>[redacted].<br>Exception<br>remains.<br> Buyer<br>Comment<br>(2026-01-<br>12): PC<br>Cert | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | D B A |  | N/A | No |
| 224778064 | [Redacted] | [Redacted] |  | 35357163 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Requesting an<br>exception to<br>allow the loan<br>transaction to<br>proceed as a<br>cash-out<br>Investor<br>DSCR. The<br>subject<br>property is<br>located in a<br>[redacted] . Per<br>[redacted] of<br>the guidelines,<br>cash-out<br>Investment<br>DSCR loans<br>are not allowed<br>and are<br>ineligible when<br>the subject<br>property is<br>located in a<br>[redacted] . | The<br>representative<br>FICO score<br>exceeds the<br>guideline<br>minimum by<br>at least<br> [redacted]points.The<br>qualifying<br>DSCR on the<br>loan is<br>greater than<br>the guideline<br>minimum. | The DSCR of<br>[redacted]% is<br>greater than<br>the minimum<br>required<br>DSCR of<br>[redacted]% | SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-01-<br>07): Client<br>elects to<br>waive and<br>downgrade<br> based on:Borrower<br>FICO is<br>[redacted]<br>points or<br>more<br>above<br>requirement.<br> The<br>DSCR of<br>[redacted]<br>is greater<br>than the<br>minimum<br>required<br>DSCR of<br>[redacted] |  |  | 01/07/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A |  | N/A | No |
| 224778074 | [Redacted] | [Redacted] |  | 35352992 |  | Credit | Asset | Asset<br>Calculation /<br>Analysis | Asset | Available for<br>Closing is<br>insufficient to<br>cover Cash From<br>Borrower. |  | [redacted] due<br>to missing<br>assets<br>documentation. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-01-<br>22): final<br>cd from<br>[redacted]loan<br>upld to trl<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224778074 | [Redacted] | [Redacted] |  | 35353131 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match — ATR<br>Risk | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>[redacted]<br>does not<br>match Due<br>Diligence<br>Loan<br>Designation<br>of ATR Risk. | [redacted] due<br>to missing<br>assets<br>documentation. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>22): final<br>cd from<br>[redacted]loan<br>upld to trl<br>docs | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224778074 | [Redacted] | [Redacted] |  | 35353132 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income and/<br>or asset doc<br>requirements<br>which could<br>result in a risk<br>to the<br>borrower's<br>ability to<br>repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted] due<br>to missing<br>assets<br>documentation. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>22): final<br>cd from<br>[redacted]loan<br>upld to trl<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224778074 | [Redacted] | [Redacted] |  | 35353135 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Loan<br>Discount<br>Points. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Loan<br>Discount<br>Points changed<br>to [redacted]<br>on the Closing<br>Disclosure<br>dated<br>[redacted] . A<br>valid change of<br>circumstance<br>was not<br>provided for<br>fee change.<br>The cure<br>provided at<br>closing<br>[redacted] is<br>insufficient to<br>resolve all<br>tolerance<br>violations. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>21):<br>[redacted]<br>received<br>valid COC<br> document.Buyer<br>Comment<br>(2026-01-<br>20): dated<br>coc details<br>upld<br> Reviewer<br>Comment<br>(2026-01-<br>16):<br>[redacted]<br>Received<br>COC<br>stating<br>loan<br>amount<br>change;<br>however,<br>COC date<br>is not<br>provided.<br>Provide<br>complete<br>copy of<br>COC with<br>date<br>issued.<br> Buyer<br>Comment<br>(2026-01-<br>15): coc<br>details and<br>supporting<br>docs upld | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224778074 | [Redacted] | [Redacted] |  | 35353136 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID [redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient Cure<br>Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Attorney's<br>Fee (Closing<br>Agent and<br>Other). Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted] .<br>[redacted]<br>over legal<br>limit.<br>Insufficient or<br>no cure was<br>provided to<br>the borrower. | The Attorney's<br>(Closing Agent<br>and Other) fee<br>[redacted] was<br>added on the<br>Closing<br>Disclosure<br>dated<br>[redacted] . A<br>valid change of<br>circumstance<br>was not<br>provided for<br>fee change.<br>The cure<br>provided at<br>closing<br>[redacted] is<br>insufficient to<br>resolve all<br>tolerance<br>violations. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>16):<br>Sufficient<br>cure<br>provided.<br>Full cure<br>amount<br>for<br>tolerance<br>violation<br>was<br>provided<br>at or<br>before<br>closing<br>(on final<br>CD)<br>resulting<br>in a<br>cleared<br> exception.Buyer<br>Comment<br>(2026-01-<br>15):<br>please<br>cancel/<br>waive,<br>this was<br>cured at<br>close on<br>final cd. | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224778074 | [Redacted] | [Redacted] |  | 35353143 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements not<br>met. |  | Missing<br>Bridge loan/<br>Equity<br>supporting<br>documentation/source<br>of funds. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>22): final<br>cd from<br>[redacted]loan<br>upld | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224778074 | [Redacted] | [Redacted] |  | 35353147 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General Ability<br>To Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay (Dodd-<br>Frank 2014):<br>Based on the<br>loan failing<br>one or more<br>guideline<br>components,<br>the loan is at<br>ATR risk. | Waterfall due<br>to missing<br>assets<br>documentation. |  |  |  | Reviewer<br>Comment<br>(2026-01-<br>23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-01-<br>22): final<br>cd from<br>[redacted]<br>loan upld<br>to trl docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224778074 | [Redacted] | [Redacted] |  | 35357757 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Waterfall due to missing<br>asset documentation. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Closing<br>Disclosure<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-22):<br>final cd<br>from<br>[redacted]<br>loan upld<br>to trl<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224778074 | [Redacted] | [Redacted] |  | 35594726 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Attorney's<br>Fee<br>(Closing<br>Agent and<br>Other). Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted] .<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Sufficient cure provided at<br>closing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/21/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224781413 | [Redacted] | [Redacted] |  | 35362525 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | Missing CPA Letter dated<br>within [redacted] days.<br>CPA Letter provided for<br>review is not dated. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>dated<br>[redacted]<br>letter<br>upld | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781413 | [Redacted] | [Redacted] |  | 35362534 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Missing CPA Letter dated<br>within [redacted]days.<br>CPA Letter provided for<br>review is not dated,<br>causing the loan to<br>[redacted]through QM<br>Testing, resulting in a<br>Loan Designation<br>discrepancy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>dated<br>[redacted]letter<br>upld to trl<br>docs | 01/22/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224781413 | [Redacted] | [Redacted] |  | 35362536 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Missing CPA Letter dated<br>within [redacted]days.<br>CPA Letter provided for<br>review is not dated,<br>causing the loan to<br>[redacted]through QM<br>Testing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>dated<br>[redacted]<br>letter<br>upld to trl<br>docs | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781413 | [Redacted] | [Redacted] |  | 35362547 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Missing CPA Letter dated<br>within [redacted]days.<br>CPA Letter provided for<br>review is not dated. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>dated<br>[redacted]<br>letter<br>upld to trl<br>docs | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781413 | [Redacted] | [Redacted] |  | 35362559 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing<br>[redacted]<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Missing CPA Letter dated<br>within [redacted]days.<br>CPA Letter provided for<br>review is not dated,<br>causing the loan to<br>[redacted]through QM<br>Testing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>[redacted]<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>dated<br>[redacted]<br>letter<br>upld to trl<br>docs | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781426 | [Redacted] | [Redacted] |  | 35362028 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Insurance Verification,<br>Tax Verification and<br>HOA Verification is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>documents<br>of HOA,<br>Taxes<br>and<br>Insurance<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>Property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781426 | [Redacted] | [Redacted] |  | 35363597 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Missing documentation to<br>verify taxes, insurance<br>and HOA fees for current<br>second home, causing the<br>loan to [redacted]through<br>QM Testing, resulting in a<br>Loan Designation<br>discrepancy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>documents<br>of HOA,<br>Taxes<br>and<br>Insurance<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>provided<br>property<br>docs | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Second<br>Home | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224781426 | [Redacted] | [Redacted] |  | 35363598 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Missing documentation to<br>verify taxes, insurance<br>and HOA fees for current<br>second home, causing the<br>loan to [redacted]through<br>QM Testing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>documents<br>of HOA,<br>Taxes<br>and<br>Insurance<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>provided<br>property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781426 | [Redacted] | [Redacted] |  | 35363600 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Insurance Verification,<br>Tax Verification and<br>HOA Verification is<br>missing for<br>[redacted][redacted]. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>documents<br>of HOA,<br>Taxes<br>and<br>Insurance<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>provided<br>property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781426 | [Redacted] | [Redacted] |  | 35363609 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing<br>[redacted]<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | Missing documentation to<br>verify taxes, insurance<br>and HOA fees for current<br>second home, causing the<br>loan to [redacted]through<br>QM Testing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>documents<br>of HOA,<br>Taxes<br>and<br>Insurance<br>for the<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>provided<br>property<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781428 | [Redacted] | [Redacted] |  | 35364271 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>E-Sign<br>Consent<br>Agreement<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-13):<br>econsent | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224781428 | [Redacted] | [Redacted] |  | 35364850 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception in loan file.<br>Property was listed for<br>sale since [redacted]and<br>removed [redacted] after<br>application date.<br>Exception for property<br>listing removed after<br>application date on a cash<br>out refinance. Guidelines<br>state property to be<br>delisted prior to<br>application date.<br>Compensating factors:<br>FICO [redacted] points or<br>more and minimal<br>consumer debt. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Lender approved<br>exception with FICO<br>[redacted]points or more | SitusAMC,Originator | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive.<br>Compensating<br>factors:<br>[redacted]<br>received<br>and<br>verified.<br>Exception<br>cleared<br>points or<br>more and<br>minimal<br>consumer<br>debt. |  |  | 01/08/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C B A | N/A | N/A | No |
| 224781435 | [Redacted] | [Redacted] |  | 35362618 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>Verification of<br>Non-<br>[redacted]<br>Citizen Status<br>not provided |  | Verification of Non-<br>[redacted] Citizen Status<br>supporting document is<br>missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>ITIN<br>document<br>received<br>for both<br>the<br> borrowers.Buyer<br>Comment<br>(2026-<br>01-21):<br>please<br>see ITIN<br>docs<br>[redacted] | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224781573 | [Redacted] | [Redacted] |  | 35387844 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved<br>exception for Co-<br>borrower does not meet<br>[redacted]tradeline<br>minimum requirement.<br>Exception with max<br>[redacted]% LTV/CLTV,<br>document reserve<br>requirement as within<br>[redacted] UW guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> The representative FICO<br>score is above [redacted]. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Actual Reserves:<br>$[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted]<br> Decision System:<br>[redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/09/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224781573 | [Redacted] | [Redacted] |  | 35387852 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Credit<br>Report<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/08/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224781611 | [Redacted] | [Redacted] |  | 35362346 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Missing<br>Document | Missing<br>Document:<br>Fraud Report<br>not provided |  | Fraud report is missing in<br>the file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>fraud<br>report for<br>the<br>borrower.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>final<br>fraud<br>upld | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224781615 | [Redacted] | [Redacted] |  | 35362817 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Missing<br>Document:<br>Operating<br>Agreement<br>not provided |  | Operating agreement is<br>missing in the file. The<br>Operating agreement<br>provided in the file does<br>not indicate a business<br>entity. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>Operating<br>Agreement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>[redacted] | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224781619 | [Redacted] | [Redacted] |  | 35362586 |  | Credit | Credit | Credit<br>Eligibility | Credit | Active<br>Tradeline<br>requirement<br>not met. | - Borrower<br>has ___<br>Active<br>Tradelines<br>which is<br>less than<br>the<br>minimum<br>required<br>by<br>guidelines. | Lender exception<br>requested as borrower<br>does not meet minimum<br>tradeline requirements and<br>cannot provide alternative<br>tradelines. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Long term home<br>ownership | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/08/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224781619 | [Redacted] | [Redacted] |  | 35362606 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception<br>requested for ITIN<br>program and borrower has<br>no rental management<br>experience. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Long term home<br>ownership | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/08/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224781637 | [Redacted] | [Redacted] |  | 35369092 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Final<br>Title<br>Policy<br>received<br>and<br>verified.<br>Exception<br>cleared. | 01/21/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A | N/A | Non<br>QM | No |
| 224781637 | [Redacted] | [Redacted] |  | 35369093 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Final<br>Title<br>Policy<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>final<br>policy<br>upld | 01/21/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A | N/A | Non<br>QM | No |
| 224781648 | [Redacted] | [Redacted] |  | 35388359 |  | Compliance | Compliance | Federal<br>Compliance | TRID Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for Wire /<br>Funding /<br>Disbursement<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance<br>of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient<br>or no cure<br>was<br>provided<br>to the<br>borrower. | Disbursement Fee was<br>added on closing<br>disclosure issued<br>[redacted][redacted],<br>change of circumstance<br>stated Settlement Charge<br>.[redacted]% fee increase<br>for DTI, however no<br>verification of DTI<br>change. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>[redacted]<br>received<br>corrected<br>PCCD<br>and LOE<br>moving<br>the non-<br>lender<br>required<br>fee from<br>section C<br> to H.Buyer<br>Comment<br>(2026-<br>01-13):<br>PCCD +<br>LOE | 01/14/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224781648 | [Redacted] | [Redacted] |  | 35389175 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | [redacted]for<br>[redacted][redacted]missing<br>a copy of the Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Hazard<br>Insurance<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-13):<br>hoi<br>submitted | 01/15/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224781648 | [Redacted] | [Redacted] |  | 35389176 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | [redacted]r missing a copy<br>of the Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Hazard<br>Insurance<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-13):<br>hoi<br>submitted | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781648 | [Redacted] | [Redacted] |  | 35389177 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | [redacted] missing a copy<br>of the Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Hazard<br>Insurance<br>document<br>received<br>and<br>verified.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>HOI | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781648 | [Redacted] | [Redacted] |  | 35389185 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | [redacted] missing a copy<br>of the Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Hazard<br>Insurance<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-13):<br>hoi<br>submitted | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781648 | [Redacted] | [Redacted] |  | 35389186 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing<br>[redacted]<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | [redacted] missing a copy<br>of the Insurance<br>Verification. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Hazard<br>Insurance<br>document<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-13):<br>hoi<br>submitted | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781682 | [Redacted] | [Redacted] |  | 35362743 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-08):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/08/2026 |  | 1 A |  | [Redacted] | Second<br>Home | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224781682 | [Redacted] | [Redacted] |  | 35365619 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | Mismatch of<br>data related to<br>Occupancy. |  | Final [redacted]section<br>[redacted]indicates subject<br>is to be a primary<br>residence while<br>[redacted]and<br>[redacted]indicate it is<br>secondary. All<br>documentation in file<br>indicates subject as<br>currently not owner<br>occupied. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Received<br>final<br>1003<br>which<br>indicate<br>borrower<br>and co<br>borrower<br>does not<br>occupy<br>the<br>property.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>Updated<br>1003 | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Second<br>Home | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224781864 | [Redacted] | [Redacted] |  | 35369314 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception for FTHB<br>living rent free om a<br>purchase of an Investment<br>Property. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/09/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A | N/A | N/A | No |
| 224789944 | [Redacted] | [Redacted] |  | 35388441 |  | Credit | Income | Income Error | Income | Income<br>document is<br>missing the<br>document date<br>and/or tax<br>year. |  | There is no date provided<br>in the internet search<br>document for the business<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Documents<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>investor<br>memo | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224789944 | [Redacted] | [Redacted] |  | 35388486 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | There is no date provided<br>in the internet search<br>document for the business<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Documents<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>investor<br>memo | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224789944 | [Redacted] | [Redacted] |  | 35388487 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Based on<br>the loan<br>failing<br>[redacted]<br>or more<br>guideline<br>components,<br>the loan is<br>at ATR<br>risk. | There is no date provided<br>in the internet search<br>document for the business<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Documents<br>received<br>and<br>verified.<br>Exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-21):<br>investor<br>memo | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Refinance<br>— Rate/<br>Term | C A | Non<br>QM | Non<br>QM | No |
| 224790901 | [Redacted] | [Redacted] |  | 35388106 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance<br>of<br>$[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Appraisal Fee increased to<br>$[redacted]without a valid<br>change of circumstance;<br>however, cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/09/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224790901 | [Redacted] | [Redacted] |  | 35388107 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>Appraisal<br>Review<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance<br>of<br>$[redacted][redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Appraisal Review Fee<br>increased to<br>$[redacted]without a valid<br>change of circumstance;<br>however, cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/09/2026 |  | 1 A |  | [Redacted] | Primary | Refinance<br>— Cash-<br>out —<br>Other | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224790921 | [Redacted] | [Redacted] |  | 35390520 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>Originator<br>Loan<br>Designation<br>of Non<br>QM does<br>not match<br>Due<br>Diligence<br>Loan<br>Designation<br>of ATR<br>Risk. | Reserves shortage less<br>than [redacted]months,<br>Lender Exception in loan<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>revised<br>1008 and<br>1003<br>document,<br>information<br>re-<br>validated,<br>PITIA<br>Months<br>reserve<br>requirement<br>met,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>1008/1003<br>and<br>assets<br> Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>corrected<br>1008/1003<br> Buyer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>assets<br>and<br>1008/1003 | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C B | Non<br>QM | Non<br>QM | Yes |
| 224790921 | [Redacted] | [Redacted] |  | 35390522 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to<br>Repay<br>(Dodd-<br>Frank<br>2014):<br>There are<br>guideline<br>deficiencies<br>related to<br>income<br>and/or<br>asset doc<br>requirements<br>which<br>could<br>result in a<br>risk to the<br>borrower's<br>ability to<br>repay.<br>(Exception<br>is eligible<br>to be<br>regraded<br>with<br>compensating<br>factors.) | Reserves shortage less<br>than [redacted]months,<br>Lender Exception in loan<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>revised<br>1008 and<br>1003<br>document,<br>information<br>re-<br>validated,<br>PITIA<br>Months<br>reserve<br>requirement<br>met,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>corrected<br>1008/1003 | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224790921 | [Redacted] | [Redacted] |  | 35390544 |  | Credit | Asset | Asset<br>Documentation | Asset | Asset<br>documentation<br>requirements<br>not met. |  | Reserves shortage less<br>than [redacted]months,<br>Lender Exception in loan<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>revised<br>1008 and<br>1003<br>document,<br>information<br>re-<br>validated,<br>PITIA<br>Months<br>reserve<br>requirement<br>met,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>1008/1003<br>and<br>assets | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E<br>Category** | **Exception** | **Exception<br>Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224790921 | [Redacted] | [Redacted] |  | 35390545 |  | Credit | Credit | AUS<br>Discrepancy /<br>Guidelines<br>Discrepancy | Guideline | Guideline<br>Requirement:<br>PITIA<br>reserves<br>months<br>discrepancy. |  | Reserves shortage less than<br>[redacted]months, Lender<br>Exception in loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>revised<br>1008 and<br>1003<br>document,<br>information<br>re-<br>validated,<br>PITIA<br>Months<br>reserve<br>requirement<br>met,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>corrected<br>1008/1003 | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224790921 | [Redacted] | [Redacted] |  | 35390550 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Non-Warrantable condo<br>features and reserves<br>shortage. Lender exception<br>in loan file. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br>guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> DTI: [redacted]%<br> Guideline Maximum DTI:<br>[redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-09):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/09/2026 | 2 B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224790921 | [Redacted] | [Redacted] |  | 35390556 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | Reserves shortage less than<br>[redacted]months, Lender<br>Exception in loan file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Received<br>revised<br>1008 and<br>1003<br>document,<br>information<br>re-<br>validated,<br>PITIA<br>Months<br>reserve<br>requirement<br>met,<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-21):<br>Updated<br>1008/1003<br>and<br>assets<br> Buyer<br>Comment<br>(2026-<br>01-21):<br>See<br>corrected<br>1008/1003 | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224825418 | [Redacted] | [Redacted] |  | 35442324 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy is<br>Preliminary or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | File is missing a copy of the<br>final title policy |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-02):<br>Final<br>Title<br>Provided. | 02/02/2026 |  |  | 1 A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224825418 | [Redacted] | [Redacted] |  | 35442337 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | The Title Policy Amount of<br>$[redacted]is less than the<br>note amount of $[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-02):<br>Final<br>Title<br> Provided.Buyer<br>Comment<br>(2026-<br>01-29):<br>final<br>policy<br>upld | 02/02/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224825418 | [Redacted] | [Redacted] |  | 35444968 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing the most<br>recent [redacted] month pay<br>history for the subject<br>property mortgage paid at<br>closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Verified<br>through<br>credit<br>supplement,<br>exception<br> clearedBuyer<br>Comment<br>(2026-<br>01-22):<br>credit<br>supplement<br>was<br>provided<br>in loan<br>file —<br>[redacted] | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224825435 | [Redacted] | [Redacted] |  | 35445241 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | File is missing the most<br>recent [redacted] month pay<br>history for the subject<br>mortgage. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Provided<br>payment<br>history of<br>the<br>subject<br>property.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>payment<br>history | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | C A |  | N/A | No |
| 224825442 | [Redacted] | [Redacted] |  | 35388791 |  | Credit | Disclosure | Missing<br>Document | Disclosure | E-sign<br>Consent<br>Agreement is<br>missing. |  | E-sign disclosure is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>E-Sign<br>Consent<br>Agreement.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>econsent | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224825450 | [Redacted] | [Redacted] |  | 35442079 |  | Credit | Missing<br>Document | General | Missing<br>Document | Missing<br>Document:<br>HUD/CD not<br>provided |  | Final HUD is missing |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Received<br>Closing<br>statement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-14):<br>Final<br>Settlement<br>Statement | 01/16/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A |  | N/A | No |
| 224851887 | [Redacted] | [Redacted] |  | 35393123 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing 2nd mortgage<br>statement for property<br>located at [redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Closing<br>Disclosure<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>CD REO | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | Non<br>QM | N/A | No |
| 224851887 | [Redacted] | [Redacted] |  | 35393124 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | REO<br>Documents<br>are missing. |  | Missing HOA statement for<br>porperty located at<br>[redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>HOA<br>verification<br>received<br>&<br>associated.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-13):<br>HOA reo | 01/15/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | Non<br>QM | N/A | No |
| 224851912 | [Redacted] | [Redacted] |  | 35392681 |  | Credit | Income | Income Error | Income | Income<br>document is<br>missing the<br>document date<br>and/or tax<br>year. |  | Document date is missing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>As per<br>received<br>Employment<br>Contract<br>as of date<br>is<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>dated<br>page<br>[redacted]<br>of<br>employment<br>contract<br>upld | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224851912 | [Redacted] | [Redacted] |  | 35392704 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR Risk | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Risk. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>As per<br>received<br>Employment<br>Contract<br>employment<br>as of date<br>is<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>dated<br>page<br>[redacted]<br>of<br>employment<br>contract<br>upld to trl<br>docs | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>Loan<br>Designation C | Non<br>QM | Non<br>QM | Yes |
| 224851912 | [Redacted] | [Redacted] |  | 35392712 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | Document date is missing<br>on Employment contract<br>document present in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>As per<br>received<br>Employment<br>Contract<br>employment<br>as of date<br>is<br>[redacted].<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>dated<br>page<br>[redacted]<br>of<br>employment<br>contract<br>upld to trl<br>docs | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C A | Non<br>QM | Non<br>QM | No |
| 224852688 | [Redacted] | [Redacted] |  | 35392915 |  | Credit | Hazard<br>Insurance | Insufficient<br>Coverage | Hazard<br>Insurance | The Hazard<br>Insurance<br>Policy<br>Effective Date<br>is after<br>closing. | Hazard<br>Insurance Policy<br>Effective Date<br>___,<br>Disbursement<br>Date: ___ | Hazard Insurance Policy<br>Effective Date is<br>[redacted][redacted] after<br>the note date<br>[redacted][redacted] |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Loan<br>disbursed<br>on<br>[redacted]<br>policy is<br>covered,<br>exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-20):<br>See final<br>CD / FSS<br>, file<br>disbursed<br>on<br>[redacted],<br>current<br>hazard in<br>fine as is.<br>[redacted]<br>page<br>[redacted]<br>.<br>[redacted]page<br>[redacted] | 01/22/2026 |  |  | 1 C A |  | [Redacted] | Investment | Purchase | C A | N/A | N/A | No |
| 224852696 | [Redacted] | [Redacted] |  | 35598154 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Data Discrepancy — FICO |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Cleared.<br>Received<br>updated<br>Credit<br> Report.Buyer<br>Comment<br>(2026-<br>01-21):<br>Please<br>see the<br>attached<br>most<br>recent<br>credit<br>report | 01/21/2026 |  |  | 1 A |  | [Redacted] | Investment | Purchase | A |  | N/A | No |
| 224853685 | [Redacted] | [Redacted] |  | 35442521 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender exception for:<br>Borrower is [redacted]%<br>owner on multiple<br>businesses ([redacted])<br>including the one business<br>we are using to qualify.<br>Other business' income not<br>used as not needed. The<br>borrower does not meet<br>requirements to use business<br>assets from any business as<br>they are not a [redacted]% +<br>owner. Need exception to<br>[redacted]) use the funds<br>and [redacted]) use funds at<br>[redacted]%. The assets<br>needed are just needed to<br>meet RESERVE<br>requirements. Borrower has<br>solid FICO at [redacted],<br>not FTHB, LTV<br>[redacted]%, DTI is<br>[redacted]% and residual<br>income is over $[redacted]/<br>m. | The qualifying DTI on<br>the loan is at least<br>[redacted]% less than the<br> guideline maximum.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Borrower has verified<br>disposable income of at<br>least $[redacted]. | DTI [redacted]%<br> FICO [redacted]<br> Residual income over<br>$[redacted]month | Originator,SitusAMC<br> SitusAMC,Originator<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-12):<br>Client<br>elects to<br>waive.<br>All<br>counter<br>offered<br>exceptions<br>were met. |  |  | 01/12/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224853976 | [Redacted] | [Redacted] |  | 35468752 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender approved exception<br>in file for [redacted]%<br>interested party contribution<br>on [redacted]% LTV.<br>Approved with comp factors<br>and subject to<br>[redacted]max DTI and<br>meeting all other guidelines. | The representative FICO<br>score exceeds the<br>guideline minimum by at<br> least [redacted]points.Borrower has been<br>employed in the same<br>industry for more than<br>[redacted] years.<br> Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted]. | Exception approval in file. | SitusAMC,Originator<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Exception<br>approval<br>in file<br>with<br>comp<br>factors<br>noted. |  |  | 01/13/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224854052 | [Redacted] | [Redacted] |  | 35467198 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender exception has<br>been requested for<br>[redacted]% seller<br>concession requested: Max<br>[redacted]%. The exception<br>is approved with<br>[redacted]% LTV MAX,<br>Minimum, [redacted]DSCR,<br>Minimum [redacted]yr PPP,<br>Subject to meeting all other<br>[redacted] guideline<br>requirements. Any loan<br>attribute limit listed above is<br>a requirement to maintain<br>the exception approval.<br>Compensating factors:<br>Reserves [redacted]+<br>months more than<br>requirement. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted]. |  | SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Preapproved<br>exception |  |  | 01/13/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443689 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income Docs<br>Missing: |  | File is missing a VVOE<br>dated within [redacted]days<br>of closing for both<br>borrowers as required by<br>guidelines. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]Full Doc<br> Disposable Income:<br>$[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Actual Reserves:<br>$[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]voe<br>upld. |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443752 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Check Loan<br>Designation<br>Match —<br>ATR | Ability to Repay<br>(Dodd-Frank<br>2014):<br>Originator Loan<br>Designation of<br>Non QM does<br>not match Due<br>Diligence Loan<br>Designation of<br>ATR Fail. | [redacted]finding due to<br>missing VVOE dated within<br>[redacted]days of closing<br>for both borrowers. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. | 01/23/2026 |  |  | 1 B A C |  | [Redacted] | Primary | Purchase | Lender to<br>provide<br>updated<br>ATR/QM<br>status C B | Non<br>QM | Non<br>QM | Yes |
| 224854866 | [Redacted] | [Redacted] |  | 35443753 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Employment<br>— W-2 | Ability to Repay<br>(Dodd-Frank<br>2014): Unable to<br>verify current<br>Wages/W-2<br>employment<br>status using<br>reasonably<br>reliable third-<br>party records. | [redacted]finding due to<br>missing VVOE dated within<br>[redacted]days of closing<br>for both borrowers. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443754 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | General<br>Ability To<br>Repay<br>Provision<br>Investor<br>Guidelines | Ability to Repay<br>(Dodd-Frank<br>2014): Based on<br>the loan failing<br>[redacted] or<br>more guideline<br>components, the<br>loan is at ATR<br>risk. | [redacted]finding due to<br>missing VVOE dated within<br>[redacted]days of closing<br>for both borrowers. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443755 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM<br>Defect | Income/Asset<br>Guideline<br>Deficiency —<br>ATR Impact | Ability to Repay<br>(Dodd-Frank<br>2014): There are<br>guideline<br>deficiencies<br>related to<br>income and/or<br>asset doc<br>requirements<br>which could<br>result in a risk to<br>the borrower's<br>ability to repay.<br>(Exception is<br>eligible to be<br>regraded with<br>compensating<br>factors.) | [redacted]finding due to<br>missing VVOE dated within<br>[redacted]days of closing<br>for both borrowers. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443756 |  | Compliance | Compliance | Federal<br>Compliance | ATR/QM | NonQM ATR | Ability-to-Repay<br>(Dodd-Frank<br>2014): General<br>Ability-to-Repay<br>requirements not<br>satisfied. | [redacted]finding due to<br>missing VVOE dated within<br>[redacted]days of closing<br>for both borrowers. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. | 01/23/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443762 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Income<br>documentation<br>requirements<br>not met. |  | Borrower and Co-Borrower<br>both are wage earner,<br>verification of employment<br>document is missing for the<br>borrower and co-borrower. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]Full Doc<br> Disposable Income:<br>$[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Actual Reserves:<br>$[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443763 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]business<br>days of the<br>Note. |  | Verification of employment<br>within [redacted]business<br>days to the note date is<br>missing for the borrower. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]Full Doc<br> Disposable Income:<br>$[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Actual Reserves:<br>$[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35443764 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | Verification(s)<br>of<br>employment is<br>not within<br>[redacted]business<br>days of the<br>Note. |  | Verification of employment<br>within [redacted]business<br>days to the note date is<br>missing for the Co-<br>borrower. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted] %.<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted]years.Documentation Type:<br>[redacted]Full Doc<br> Disposable Income:<br>$[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Actual Reserves:<br>$[redacted]<br> Required Reserves:<br>$[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Loan to Value:<br>[redacted]%<br> Guideline Maximum Loan<br>to Value: [redacted]%<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>final voe<br>for<br>[redacted]<br>and<br>except<br>aprvl for<br>[redacted]<br>voe upld<br>to trl<br>docs. |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224854866 | [Redacted] | [Redacted] |  | 35470648 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID Lender<br>Credit<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Lender Credits.<br>Final Lender<br>Credit of $-<br>[redacted]exceeds<br>tolerance of $-<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/13/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | Yes |
| 224854866 | [Redacted] | [Redacted] |  | 35470649 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/13/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure B A | Non<br>QM | Non<br>QM | Yes |
| 224869813 | [Redacted] | [Redacted] |  | 35466134 |  | Compliance | Compliance | Federal<br>Compliance | TRID<br>Defect | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>Without<br>Sufficient<br>Cure Provided | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Pest Inspection<br>Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>$[redacted]over<br>legal limit.<br>Insufficient or<br>no cure was<br>provided to the<br>borrower. | Pest Inspection Fee Amount<br>of $[redacted]exceeds<br>tolerance of $[redacted].<br>$[redacted]over legal limit.<br>Insufficient or no cure was<br>provided to the borrower. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-21):<br>[redacted]<br>Received<br>Corrected<br>PCCD<br>and LOE<br>moving<br>fee to<br>section<br> [redacted].Buyer<br>Comment<br>(2026-<br>01-20):<br>loe &<br>PCCD | 01/21/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | Fee<br>Tolerance<br>Refund<br>Provide the<br>Following:<br>Letter of<br>Explanation,<br>Proof of<br>Delivery,<br>Copy of<br>Refund<br>Check, and<br>Corrected<br>CD A | Non<br>QM | Non<br>QM | Yes |
| 224878149 | [Redacted] | [Redacted] |  | 35466262 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original Loan<br>Amount. |  | Title Policy Amount of<br>$[redacted]is less than the<br>note amount of<br>$[redacted]based on the<br>Commitment in file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-26):<br>Received<br>required<br>documentation.<br>Condition<br> cleared.Buyer<br>Comment<br>(2026-<br>01-22):<br>title<br>commitment | 01/26/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A | N/A | N/A | No |
| 224878157 | [Redacted] | [Redacted] |  | 35471070 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal Fee.<br>Fee Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/13/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224878157 | [Redacted] | [Redacted] |  | 35471071 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent Fee<br>Tolerance<br>exceeded for<br>Appraisal<br>Review Fee. Fee<br>Amount of<br>$[redacted]exceeds<br>tolerance of<br>$[redacted][redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/13/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224878702 | [Redacted] | [Redacted] |  | 35467821 |  | Credit | Borrower<br>and<br>Mortgage<br>Eligibility | Mortgage /<br>Program<br>Eligibility | Borrower<br>and<br>Mortgage<br>Eligibility | Guideline<br>Requirement:<br>Debt Service<br>Coverage<br>Ratio (Subject<br>DSCR)<br>discrepancy. | Calculated Debt<br>Service<br>Coverage Ratio<br>(Subject DSCR)<br>of ___ does not<br>meet Guideline<br>Debt Service<br>Coverage Ratio<br>(Subject DSCR)<br>___. | Lender exception approved<br>for DSCR less than<br>[redacted]on mixed use<br>property. Compensating<br>factor [redacted]FICO,<br>[redacted]months in<br>reserves, LTV [redacted]%<br>below mixed-use property<br>refi max LTV of<br>[redacted]% | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | Originator,SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 01/13/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224878702 | [Redacted] | [Redacted] |  | 35468995 |  | Credit | Credit | Miscellaneous | Credit | A copy of<br>Asset<br>Verification<br>Report is not<br>on file. |  | Lender exception request<br>subject is a mixed use<br>property with leases in file<br>on both units. Looing for an<br>exception to allow<br>[redacted]DSCR (min per<br>guides is [redacted]DSCR)<br>compensating factors<br>include over [redacted]mo's<br>of reserves with annuity<br>provided | Seasoned Borrower/<br>Investor whose<br>experience exceeds<br>[redacted]completed<br> projects.The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted] points. | Guidelines Representative<br> FICO: [redacted]Representative FICO:<br>[redacted] | SitusAMC<br> Originator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided.<br>Downgraded<br>and<br>Waived. |  |  | 01/13/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224880502 | [Redacted] | [Redacted] |  | 35470765 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Violation<br>With<br>Sufficient<br>Cure Provided<br>At Closing | TILA-RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Tolerance<br>exceeded for<br>[redacted]. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance of<br>[redacted].<br>Sufficient or<br>excess cure was<br>provided to the<br>borrower at<br>Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-13):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/13/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224913623 | [Redacted] | [Redacted] |  | 35473068 |  | Credit | Income /<br>Employment | Income<br>Documentation | Missing<br>Document | [redacted]<br>Documents<br>are missing. |  | [redacted] and Statement for<br>[redacted] are missing from<br>file. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Received<br>Tax<br>Certificate,<br>Insurance<br>Verification,<br>Statement<br>and HOA<br>Verification.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>01-16):<br>taxes,<br>insurance<br>& no hoa | 01/20/2026 |  |  | 1 C A |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224913623 | [Redacted] | [Redacted] |  | 35473754 |  | Credit | Guideline | Guideline<br>Issue | Guideline | Borrower has<br>been on<br>current job<br>less than<br>[redacted],<br>and prior<br>employment<br>history was<br>not<br>documented<br>as required. |  | Per guidelines, gaps of<br>employment greater than<br>[redacted] months require<br>additional due diligence and<br>a minimum [redacted]<br>history in the line of work<br>prior to the gap. Required<br>[redacted] history prior to<br>gap was not provided for<br>borrower. Lender exception<br>for borrower has less than<br>[redacted] employment in<br>same line of work and job<br>gap greather than [redacted]. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted] % and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%. | Actual Reserves:<br> $[redacted]Required Reserves:<br>$[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Client<br>elects to<br>waive<br>with<br>compensating<br> factors.Buyer<br>Comment<br>(2026-<br>01-16):<br>PC Cert |  |  | 01/21/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |
| 224913623 | [Redacted] | [Redacted] |  | 35473755 |  | Credit | Income /<br>Employment | Income<br>Documentation | Income /<br>Employment | [redacted]<br>documentation<br>requirements<br>not met. |  | Per guidelines, gaps of<br>employment greater than<br>[redacted] months require<br>additional due diligence and<br>a minimum [redacted]<br>history in the line of work<br>prior to the gap. Required<br>[redacted] history prior to<br>gap was not provided for<br>borrower. Lender exception<br>for borrower has less than<br>[redacted] employment in<br>same line of work and job<br>gap greather than [redacted]. | Borrower has verified<br>disposable income of at<br> least $[redacted].Borrower's monthly<br>reserves have been<br>verified and exceed the<br>guideline required<br>amount by the equivalent<br>of [redacted]months<br>PITIA or more.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted] % and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by at<br>least [redacted]points.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%. | Actual Reserves:<br> $[redacted]Required Reserves:<br>$[redacted]<br> Guidelines Representative<br>FICO: [redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-21):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/21/2026 | 2 C B |  | [Redacted] | Primary | Purchase | C B A | Non<br>QM | Non<br>QM | No |

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer**<br>**Loan ID** | **Seller**<br>**Loan ID** | **Investor**<br>**Loan<br>Number** | **Loan**<br>**Exception**<br>**ID** | **Exception**<br>**Date** | **Exception**<br>**Type** | **Exception<br>Category** | **Exception<br>Subcategory** | **15E Category** | **Exception** | **Exception<br>Detail** | **Exception<br>Information** | **Compensating Factors** | **Compensating Factor**<br>**Information** | **Applying Party** | **Follow-up**<br>**Comments** | **Cleared**<br>**Date** | **Cured**<br>**Date** | **Waived**<br>**Date** | **Exception<br>Level<br>Grade** | **Note**<br>**Date** | **Property<br>State** | **Occupancy** | **Purpose** | **Exception<br>Remediation** | **Originator**<br>**QM**<br>**ATR**<br>**Status** | **TPR<br>QM<br>ATR<br>Status** | **Is**<br>**Curable** |
| 224914070 | [Redacted] | [Redacted] |  | 35476605 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception<br>for rurally<br>designated<br>propertied<br>[redacted]<br>loan not<br>eligible and<br>cash out. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by<br>at least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Preapproved<br>exception |  |  | 01/14/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224914070 | [Redacted] | [Redacted] |  | 35476612 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception to<br>allow the<br>use of a<br>[redacted]<br>on a cash<br>out<br>refinance | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by<br>at least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Preapproved<br>exception |  |  | 01/14/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224914070 | [Redacted] | [Redacted] |  | 35476619 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception<br>for receipts<br>of rents as<br>cash<br>receipts, not<br>cancelled<br>checks. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.The Combined Loan to<br>Value (CLTV) on the<br>loan is less than the<br>guideline maximum by<br>at least [redacted]%.<br> The Loan to Value<br>(LTV) on the loan is less<br>than the guideline<br>maximum by at least<br>[redacted]%.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. |  | SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Preapproved<br>exception |  |  | 01/14/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224914070 | [Redacted] | [Redacted] |  | 35477165 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-02):<br>Received<br>Title<br>Supplement.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-28):<br>supp upld | 02/02/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224914519 | [Redacted] | [Redacted] |  | 35479053 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>foreign<br>nationals is<br>required to<br>have funds<br>for cash to<br>close and<br>reserves in<br>US bank or<br>approved<br>foreign<br>institution | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted]. |  | SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Preapproved<br>exception |  |  | 01/14/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224926004 | [Redacted] | [Redacted] |  | 35485128 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception<br>for<br>maximum<br>number of<br>loans with<br>investor is<br>[redacted].<br>Asking for<br>[redacted]section<br>[redacted]. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br> provided.Buyer<br>Comment<br>(2026-<br>01-21):<br>please<br>cancel/<br>waive,<br>exception<br>aprvl was<br>provided<br>in initial<br>file —<br>[redacted]. |  |  | 01/23/2026 | 2 C B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224926004 | [Redacted] | [Redacted] |  | 35485146 |  | Credit | Property —<br>Appraisal | Appraisal<br>Data Integrity | Property —<br>Appraisal | Possible<br>[redacted]<br>violation,<br>[redacted] is<br>not complete<br>and may not<br>offer<br>substantial<br>backing for<br>value. |  |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-23):<br> ClearedBuyer<br>Comment<br>(2026-<br>01-22):<br>please<br>clarify<br>what you<br>are<br>needing,<br>provided<br>a<br>[redacted]<br>in the file<br>that is<br>supported<br>and low<br>risk. | 01/23/2026 |  |  | 1 C A |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | C B A |  | N/A | No |
| 224926070 | [Redacted] | [Redacted] |  | 35475852 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted]Fee.<br>Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted] .<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | Appraisal<br>Fee<br>[redacted]<br>was<br>changed.<br>File does<br>not contain<br>a valid<br>[redacted]<br>for this fee,<br>nor<br>evidence of<br>cure. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-14):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/14/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224926085 | [Redacted] | [Redacted] |  | 35490429 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>Exception<br>for<br>[redacted]x[redacted]<br>mortgage<br>deliquences. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted] points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/15/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A | N/A | N/A | No |
| 224926096 | [Redacted] | [Redacted] |  | 35486409 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>requested<br>an<br>exception<br>which was<br>approved to<br>Subject<br>property<br>recently<br>listed for<br>sale and not<br>delisted<br>until<br>AFTER<br>application<br>date (vs.<br>guideline<br>that<br>requires<br>properties<br>to be<br>delisted<br>PRIOR to<br>the<br>application<br>date). | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.Miscellaneous<br> Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> FICO [redacted]points or<br>more above requirement.<br>FICO is [redacted]<br> Long term housing/<br>mortgage payment | Aggregator,SitusAMC<br> Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/15/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224926096 | [Redacted] | [Redacted] |  | 35486415 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>requested<br>an<br>exception<br>which was<br>approved to<br>[redacted]<br>month<br>landlord<br>history<br>within<br>[redacted]<br>months of<br>application<br>date. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.Miscellaneous<br> Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> FICO [redacted]points or<br>more above requirement.<br>FICO is [redacted]<br> Long term housing/<br>mortgage payment | Aggregator,SitusAMC<br> Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/15/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224926096 | [Redacted] | [Redacted] |  | 35486418 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>requested<br>an<br>exception<br>which was<br>approved to<br>[redacted]<br>lease on<br>title is<br>requested<br>when<br>guidelines<br>state that<br>this is an<br>unacceptable<br>property<br>type. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.Miscellaneous<br> Miscellaneous | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> FICO [redacted]points or<br>more above requirement.<br>FICO is [redacted]<br> Long term housing/<br>mortgage payment | Aggregator,SitusAMC<br> Aggregator<br> Aggregator | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/15/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224926096 | [Redacted] | [Redacted] |  | 35486452 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | [redacted]<br>Error: Birth<br>Date was not<br>provided |  | Please<br>override.<br>Details not<br>required for<br>member. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-27):<br>Date of<br>Birth not<br>required<br>for the<br>managing<br>member<br>of the<br>business<br>entity.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-23):<br>PC Cert | 01/27/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224926934 | [Redacted] | [Redacted] |  | 35499385 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception to<br>use current<br>appraised<br>value rather<br>than<br>purchase<br>price on<br>property<br>owned less<br>than<br>[redacted]<br>months<br>from<br>application<br>date. | The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Guidelines<br>Representative FICO:<br> [redacted]Representative FICO:<br>[redacted] | Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/16/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224928215 | [Redacted] | [Redacted] |  | 35484807 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>approved<br>for borrow<br>[redacted]<br>use of<br>income as<br>she does<br>not have a<br>full<br>[redacted]<br>documentable<br>employment<br>history.<br>Started<br>current<br>position<br>[redacted]<br>(specific<br>date has not<br>yet been<br>verified).<br>Seeking<br>exception to<br>allow for<br>[redacted]<br>employment<br>history. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted].<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted] points. | Documentation Type:<br> [redacted]Disposable Income: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>02-02):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 02/02/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224931402 | [Redacted] | [Redacted] |  | 35500151 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | 1. Non-<br>Warrantable<br>condo<br>project —<br>Condo<br>project is<br>non-<br>warrantable<br>due to<br>single entity<br>ownership.<br>[redacted]<br>out of<br>[redacted]<br>units are<br>owned by<br>single entity<br>which is<br>[redacted]<br>max per<br> guideline.2.<br>[redacted]<br>with same<br>company<br>since<br>[redacted].<br>Significant<br>amount of<br>reserves,<br>high<br>[redacted],<br>low<br>[redacted],<br>minimum<br>consumer<br>debt. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Borrower has verified<br>disposable income of at<br>least $[redacted] .<br> Borrower has worked in<br>the same position for<br>more than [redacted]<br>years.<br> Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted] months.<br> Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The qualifying DTI on<br>the loan is at least<br>[redacted] % less than<br>the guideline maximum.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Borrower has been<br>employed in the same<br>industry for more than<br> [redacted] years.Documentation Type:<br>[redacted]<br> Disposable Income: $[redacted]<br> Borrower has worked in<br>the same position for<br>more than<br>[redacted]years.<br> Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> DTI: [redacted]%<br> Guideline Maximum<br>DTI: [redacted]% | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC<br> SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/16/2026 | 2 B |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224931403 | [Redacted] | [Redacted] |  | 35484461 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted].<br>Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/15/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224931403 | [Redacted] | [Redacted] |  | 35484462 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted]<br>Fee. Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-15):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/15/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224933449 | [Redacted] | [Redacted] |  | 35509430 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception<br>Form in file<br>for lender<br>exception to<br>allow use of<br>private<br>lender<br>VOM<br>without pay<br>history or<br>cancelled<br>checks.<br>Exception<br>approved<br>with comp<br>factors. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.Seasoned Borrower/<br>Investor whose<br>experience exceeds<br>[redacted] completed<br>projects.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted] points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/16/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Rate/<br>Term | B A |  | N/A | No |
| 224943014 | [Redacted] | [Redacted] |  | 35504871 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted].<br>Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-16):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/16/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224949878 | [Redacted] | [Redacted] |  | 35593283 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Percent<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted].<br>Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. |  |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-20):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/20/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224949895 | [Redacted] | [Redacted] |  | 35583337 |  | Property | Appraisal<br>Reconciliation | Value<br>Discrepancy | Appraisal<br>Reconciliation | Loan is to be<br>securitized.<br>Highest level<br>[redacted]<br>valuation<br>supports the<br>value. There<br>is a lower<br>level tertiary<br>product that<br>does not<br>support the<br>qualifying<br>value. Sec<br>ID[redacted] | Note Date:<br>___; Lien<br>Position:<br>___ | CDA does<br>not support<br>appraisal<br>value<br>however a<br>field review<br>is provided<br>to support<br>appraisal. |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-02):<br>Client<br>elects to<br> waive.Buyer<br>Comment<br>(2026-<br>01-29):<br>Please<br>waive. |  |  | 02/02/2026 | 2 A B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224949902 | [Redacted] | [Redacted] |  | 35584349 |  | Credit | Title | Document<br>Error | Title | The<br>Preliminary<br>title policy is<br>within<br>[redacted] or<br>[redacted]<br>and does not<br>reflect a<br>coverage<br>amount (no<br>final title<br>policy in<br>file). Unable<br>to determine<br>if appropriate<br>coverage is<br>provided. |  | Title<br>coverage<br>amount not<br>provided |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-04):<br>Final title<br> provided.Buyer<br>Comment<br>(2026-<br>01-29):<br>Title | 02/04/2026 |  |  | 1 B A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224949902 | [Redacted] | [Redacted] |  | 35584356 |  | Credit | Legal /<br>Regulatory /<br>Compliance | Title / Lien<br>Defect | Title | Title Policy<br>is<br>Preliminary<br>or<br>Commitment,<br>and not a<br>Final Title<br>Policy. |  | The file is<br>missing a<br>copy of the<br>Final Title<br>Policy. |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-04):<br>Final title<br>provided. | 02/04/2026 |  |  | 1 A |  | [Redacted] | Primary | Purchase | B A | Non<br>QM | Non<br>QM | No |
| 224987969 | [Redacted] | [Redacted] |  | 35603593 |  | Credit | Loan Package<br>Documentation | Application /<br>Processing | Loan Package<br>Documentation | [redacted]<br>Error: Birth<br>Date was not<br>provided |  | Birth Date<br>is not<br>provided in<br>file |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-28):<br>Birth<br>Date is<br>not<br>required<br>for<br>member.<br>Exception<br> Cleared.Buyer<br>Comment<br>(2026-<br>01-27):<br>PC Cert | 01/28/2026 |  |  | 1 B A |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224987969 | [Redacted] | [Redacted] |  | 35603638 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Exception<br>Form in file<br>for lender<br>exception to<br>use<br>[redacted]<br>in<br>conjunction<br>with<br>[redacted].<br>Exception<br>approved<br>with comp<br>factors. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.Borrowers made a down<br>payment from their own<br>funds on this purchase<br>transaction of at least<br>[redacted]% and<br>$[redacted].<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted] points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Borrower's Own Funds<br>Percent: [redacted]%<br> Borrower's Own Funds<br>Amount: $[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Lender<br>Exception<br>with<br>Compensating<br>Factors<br>provided. |  |  | 01/22/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224988635 | [Redacted] | [Redacted] |  | 35609406 |  | Compliance | Compliance | Federal<br>Compliance | TRID | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing | TILA-<br>RESPA<br>Integrated<br>Disclosure:<br>[redacted]<br>Fee<br>Tolerance<br>exceeded<br>for<br>[redacted].<br>Fee<br>Amount of<br>[redacted]<br>exceeds<br>tolerance<br>of<br>[redacted].<br>Sufficient<br>or excess<br>cure was<br>provided<br>to the<br>borrower<br>at Closing. | TRID<br>[redacted]<br>Percent<br>Tolerance<br>Violation<br>With<br>Sufficient<br>Cure<br>Provided At<br>Closing. |  |  |  | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Sufficient<br>Cure<br>Provided<br>At<br>Closing |  | 01/22/2026 |  | 1 A |  | [Redacted] | Primary | Purchase | Final CD<br>evidences<br>Cure A | Non<br>QM | Non<br>QM | Yes |
| 224988653 | [Redacted] | [Redacted] |  | 35604280 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | The lender<br>exception<br>requested to<br>allow<br>[redacted]<br>LTV when<br>max of<br>[redacted].<br>Borrower is<br>an<br>experience<br>landlord<br>and will be<br>using part<br>of the<br>[redacted]<br>to renovate<br>the current<br>vacant unit<br>for rent.<br>[redacted]<br>for cash out<br>will be<br>provided by<br>the<br>borrower<br>prior to<br>[redacted].<br>The<br>exception is<br>approved<br>with<br>[redacted]<br>LTV Max,<br>Minimum<br>[redacted]<br>DSCR,<br>Minimum<br>[redacted]<br>and subject<br>to meeting<br>all other<br>[redacted]<br>guideline<br>requirements.<br>Any loan<br>attribute<br>limit listed<br>above is a<br>requirement<br>to maintain<br>the<br>exception<br>approval. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted]months.The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/22/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224988655 | [Redacted] | [Redacted] |  | 35604741 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>requested<br>for mixed<br>use<br>requirement<br>that the<br>property be<br>[redacted]<br>residential.<br>Commercial<br>unit is<br>[redacted]sq<br>ft [redacted]<br>and the<br>residential<br>unit is<br>[redacted]sq<br>ft. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least [redacted] months.The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-22):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/22/2026 | 2 B |  | [Redacted] | Investment | Purchase | B A |  | N/A | No |
| 224990276 | [Redacted] | [Redacted] |  | 35607176 |  | Credit | Title | General | Title | Title Policy<br>Coverage is<br>less than<br>Original<br>Loan<br>Amount. |  | Title Policy<br>coverage<br>amount is<br>less than<br>Original<br>loan<br>amount. |  |  |  | Reviewer<br>Comment<br>(2026-<br>02-05):<br>Received<br>title<br>commitment.<br>Exception<br> cleared.Buyer<br>Comment<br>(2026-<br>02-04):<br>title<br>commitment | 02/05/2026 |  |  | 1 B A |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 224990276 | [Redacted] | [Redacted] |  | 35607187 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>approved<br>exception<br>for<br>borrower<br>was 3x30<br>rolling on<br>second<br>mortgage in<br>the last 12<br>months. | Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br> least 4 months.The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least 40 points.<br> The qualifying DSCR on<br>the loan is greater than<br>the guideline minimum. | Reserves: 87.02<br> Guideline Requirement:<br>3.00<br> The DSCR of 1.41 is<br>greater than the minimum<br>required DSCR of 1.00 | Aggregator,SitusAMC<br> SitusAMC<br> SitusAMC,Aggregator | Reviewer<br>Comment<br>(2026-<br>01-23):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/23/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 225000265 | [Redacted] | [Redacted] |  | 35638927 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>private<br>mortgage<br>[redacted]<br>months<br>cancelled<br>checks is<br>approved.<br>Per<br>disposition,<br>max<br>[redacted]<br>LTV,<br>minimum<br>[redacted]<br>DSCR,<br>borrower to<br>document<br>they had the<br>funds in<br>[redacted]<br>to make the<br>payment<br>that was<br>missed,<br>[redacted]<br>subject to<br>[redacted]<br>credit event<br>pricing.<br>Subject to<br>meeting all<br>other<br>requirements. | Borrower has owned the<br>subject property for at<br> least [redacted] years.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-27):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/27/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |
| 225000265 | [Redacted] | [Redacted] |  | 35638949 |  | Credit | Credit | Miscellaneous | Guideline | Credit<br>Exception: |  | Lender<br>exception<br>request for<br>delinquent<br>housing<br>history max<br>redacted] is<br>approved.<br>Per<br>disposition,<br>max<br>[redacted]<br>LTV,<br>minimum<br>[redacted]<br>DSCR,<br>borrower to<br>document<br>they had the<br>funds in<br>[redacted]<br>to make the<br>payment<br>that was<br>missed,<br>[redacted]<br>subject to<br>[redacted]<br>credit event<br>pricing.<br>Subject to<br>meeting all<br>other<br>requirements. | Borrower has owned the<br>subject property for at<br> least [redacted] years.Borrower's monthly<br>reserves have been<br>verified and exceed the<br>amount required based<br>on the guidelines by at<br>least [redacted]months.<br> The representative FICO<br>score exceeds the<br>guideline minimum by<br>at least [redacted]points. | Reserves: [redacted]<br> Guideline Requirement:<br>[redacted]<br> Guidelines<br>Representative FICO:<br>[redacted]<br> Representative FICO:<br>[redacted] | SitusAMC<br> Aggregator,SitusAMC<br> Aggregator,SitusAMC | Reviewer<br>Comment<br>(2026-<br>01-27):<br>Client<br>elects to<br>waive<br>with<br>compensating<br>factors. |  |  | 01/27/2026 | 2 B |  | [Redacted] | Investment | Refinance<br>— Cash-<br>out —<br>Other | B A |  | N/A | No |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 4**![LOGO](g83412dsp001.jpg)

**Valuation Report** 

**Run Date - 2/6/2026 1:03:04 PM** 

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224014161 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224027277 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.30 |
| 224217061 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224217364 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224225254 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |
| 224249771 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224249971 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.210% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 999.00 |
| 224250635 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.530% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224280977 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.90 |
| 224280978 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.670% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224281853 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  | 0.000% |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.30 |
| 224284270 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224284905 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.60 |
| 224286752 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.20 |
| 224286768 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.60 |
| 224286795 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224287315 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224292617 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 7.690% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.60 |
| 224292646 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.50 |
| 224292672 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.20 |
| 224292686 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224293033 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.10 |
| 224293061 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224300017 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224304410 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.50 |
| 224305931 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224305948 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.80 |
| 224310610 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224310642 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224310916 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224313503 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.10 |
| 224313834 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 999.00 |
| 224314010 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.10 |
| 224326844 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224327429 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.90 |
| 224327463 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| 224327504 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| 224329218 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.90 |
| 224329231 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224329316 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224330064 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224335218 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.40 |
| 224335230 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.60 |
| 224335251 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224335342 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224335349 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224335728 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224335740 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.20 |
| 224336892 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.10 |
| 224336893 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 4.20 |
| 224336904 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224337119 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.00 |
| 224339933 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224340721 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224340735 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.860% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.80 |
| 224340739 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.50 |
| 224340756 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.90 |
| 224340939 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| 224342441 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.30 |
| 224342442 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.00 |
| 224342874 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224346710 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224348540 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224348630 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.670% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.80 |
| 224348843 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 4.30 |
| 224348972 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.430% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.50 |
| 224348974 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.00 |
| 224349069 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224349070 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224349072 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224349073 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 31.120% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224364789 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.90 |
| 224364791 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.30 |
| 224364883 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.40 |
| 224364887 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224364900 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.60 |
| 224364937 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.30 |
| 224364948 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.30 |
| 224365427 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224367083 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.90 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224371025 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.430% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.20 |
| 224371098 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |
| 224371099 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224371188 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224371269 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.00 |
| 224371279 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 2.820% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.10 |
| 224371767 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.50 |
| 224371818 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224371824 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224374004 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.360% |  |  | AVM |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.70 |
| 224386929 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224387089 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224387253 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224387480 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224387631 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224387901 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.30 |
| 224387924 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224389053 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224389059 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224389117 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224390551 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224395746 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 2.480% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.50 |
| 224395761 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224395770 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  | 0.000% |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224399825 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224399842 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224399847 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224400183 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224400191 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.20 |
| 224400217 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.20 |
| 224401472 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224401929 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| 224404257 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224404267 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224404286 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.10 |
| 224404321 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224404534 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.70 |
| 224406839 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224406920 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224410720 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224413571 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224413581 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224413924 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.10 |
| 224413926 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224413928 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.60 |
| 224413930 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224413931 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.00 |
| 224413936 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.40 |
| 224414128 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.80 |
| 224414175 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.60 |
| 224415716 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224416052 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| 224416055 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224416070 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224416076 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.80 |
| 224416104 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.90 |
| 224417907 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224417908 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.90 |
| 224417909 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.60 |
| 224417994 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| 224417995 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224418021 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.00 |
| 224418412 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224418542 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.750% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224418551 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224419571 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.50 |
| 224419721 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.570% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.40 |
| 224419742 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224419970 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.50 |
| 224419995 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224424886 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224424894 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.60 |
| 224424904 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.60 |
| 224425260 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224426117 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224426121 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224426124 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.40 |
| 224426125 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224426156 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.20 |
| 224426157 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224426171 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224426184 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.80 |
| 224426200 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.00 |
| 224426201 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224426203 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224426204 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.90 |
| 224426208 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.80 |
| 224426212 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224426589 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224426595 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224426602 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224426606 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224426610 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.30 |
| 224426616 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224426620 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224426767 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.10 |
| 224426774 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224426927 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224427072 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.30 |
| 224427624 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224427731 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224427732 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224427733 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224428469 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224428623 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224428624 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224428625 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.70 |
| 224428629 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224428644 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224428648 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.70 |
| 224428698 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224428699 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.90 |
| 224428702 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224428713 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224428757 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224428832 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  | -12.000% | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 4.40 |
| 224429824 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224429826 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224429972 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224430013 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.50 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224430039 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224430044 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.020% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224430066 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.50 |
| 224430280 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224430288 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 4.30 |
| 224430384 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224455175 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224455177 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224455245 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.20 |
| 224455285 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224455286 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224455287 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224455292 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.70 |
| 224455302 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.500% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224455304 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224455488 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 3.330% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224455489 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224455491 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.20 |
| 224455492 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224455493 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 9.330% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224455542 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.060% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224455554 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.70 |
| 224455566 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224456554 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224456598 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224456882 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224456963 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224456964 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224456971 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224456974 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224456976 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.80 |
| 224456983 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224456984 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 4.80 |
| 224456993 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224456995 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| 224456996 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.30 |
| 224456998 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224456999 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.90 |
| 224457001 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 2.380% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| 224457005 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224457012 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224457136 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 1.500% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224457142 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.50 |
| 224457146 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.90 |
| 224457148 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224457165 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224457175 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224457177 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224457608 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.60 |
| 224457616 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224457617 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.60 |
| 224457624 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224458960 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.90 |
| 224459384 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224459385 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.70 |
| 224459391 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224459814 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224460403 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.40 |
| 224460415 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224460421 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224460433 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224460940 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224461362 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.10 |
| 224461837 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224463836 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224463837 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224463847 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224463848 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| 224463873 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224463874 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224463879 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.30 |
| 224463880 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224463927 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224463929 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.50 |
| 224463932 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224463933 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224463934 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224465226 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| 224465239 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.70 |
| 224465242 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.50 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224465245 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.00 |
| 224465251 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224465267 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.10 |
| 224465297 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.10 |
| 224465769 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.780% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.80 |
| 224465902 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224466135 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224466137 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.40 |
| 224466573 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.80 |
| 224466586 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224466589 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224466610 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224466614 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224466669 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.80 |
| 224467030 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224467037 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224467039 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224467041 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| 224467045 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224467055 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 4.40 |
| 224467060 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224467071 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224467075 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224467079 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.10 |
| 224467080 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.90 |
| 224467081 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224467093 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224467109 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224467997 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224467999 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224468007 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.80 |
| 224468068 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224468517 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.90 |
| 224468519 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.460% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224469201 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224469245 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224469246 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.50 |
| 224469259 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224473221 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224473224 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.210% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.70 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224473225 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 5.00 |
| 224473226 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.270% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |  |
| 224473227 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.10 |
| 224473273 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224473282 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224473292 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.20 |
| 224473512 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.70 |
| 224473513 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224473514 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 999.00 |
| 224473562 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224473567 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 1.060% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.10 |
| 224473581 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224474768 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224474784 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224474816 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224475815 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224475821 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224478876 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  | 0.000% |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.40 |
| 224486054 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224498650 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224498651 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224498654 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224498655 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.50 |
| 224498690 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224532139 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224532340 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224532342 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.50 |
| 224532366 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224532370 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 9.350% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.70 |
| 224532371 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224537025 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224537034 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224537036 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224537039 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224537040 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224537050 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.90 |
| 224542728 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224543082 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224543084 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.50 |
| 224543086 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224543087 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224543089 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.50 |
| 224543091 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224543092 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.60 |
| 224543093 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224543094 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224543126 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224543203 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224543209 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224543211 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224543212 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.30 |
| 224543213 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224543214 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224543215 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.30 |
| 224543225 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224543226 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224543227 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224543231 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224543234 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.90 |
| 224543236 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224543246 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.60 |
| 224543254 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.20 |
| 224543260 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224543284 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 3.40 |
| 224546056 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 5.00 |
| 224546901 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.20 |
| 224546987 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.20 |
| 224553972 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.20 |
| 224553978 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224553982 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.70 |
| 224554020 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.30 |
| 224565105 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224565165 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.10 |
| 224565166 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224565167 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.10 |
| 224565168 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.90 |
| 224565180 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224565443 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224565508 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224565509 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224567514 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224567537 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.90 |
| 224567547 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.10 |
| 224567550 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224567552 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224567556 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224567642 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224567650 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224567652 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224567660 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.080% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224567754 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224567774 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.50 |
| 224567780 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224567860 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224567885 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.560% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.70 |
| 224567916 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  | 2.60 |
| 224567990 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224567992 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224570021 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224570022 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.370% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  | -16.460% |  | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224570048 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| 224570598 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.70 |
| 224573253 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224573410 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224573418 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 7.660% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  | -100.000% |  | Indeterminate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.20 |
| 224573445 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224573449 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224573457 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224573460 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| 224573468 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224573470 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -1.590% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224573472 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224573475 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.50 |
| 224573479 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224573480 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.80 |
| 224573484 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224573500 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224573501 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.50 |
| 224573503 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.60 |
| 224573507 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224573509 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224573517 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.40 |
| 224573525 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 5.00 |
| 224573526 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224573620 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224573623 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224573625 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.60 |
| 224573627 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.80 |
| 224573629 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N<br>/A |  | 1.00 |
| 224573727 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.40 |
| 224573732 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| 224573734 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.90 |
| 224573755 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.30 |
| 224573759 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 16.300% |  |  |  | Appraisal |  |  |  |  |  |  | 16.300% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.000% |  |  |  |  |  |  |  |  | No | 4.50 | 3.60 |
| 224574398 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| 224574402 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224574405 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224574420 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224574423 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.80 |
| 224574455 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.50 |
| 224574457 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.40 |
| 224574459 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224574460 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224574462 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.20 |
| 224574466 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224574508 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224574925 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224574928 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.90 |
| 224574932 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.20 |
| 224574953 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.40 |
| 224574956 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224575221 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224575222 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224575225 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.50 |
| 224575226 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224575229 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.70 |
| 224575234 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224575235 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.00 |
| 224575239 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224575243 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.30 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224575769 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.10 |
| 224575780 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224575975 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224581307 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.60 |
| 224581308 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.60 |
| 224581364 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224581371 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224581372 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.20 |
| 224581376 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.30 |
| 224581377 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224581378 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224581380 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 9.200% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.50 |
| 224581388 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224581391 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224581401 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| 224581463 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224581467 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224581783 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224581790 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224581802 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224581820 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224581824 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 2.360% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| 224581830 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224581831 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224582076 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 5.00 |
| 224586672 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.40 |
| 224586846 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.50 |
| 224587789 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.00 |
| 224588091 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.60 |
| 224588550 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224588551 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.10 |
| 224588552 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.60 |
| 224588555 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.40 |
| 224588556 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.00 |
| 224588557 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.30 |
| 224588587 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 1.200% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.60 |
| 224588589 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224600058 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.60 |
| 224600177 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.140% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224605770 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224605773 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224605779 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.60 |
| 224612478 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224612482 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224612483 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224612531 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224612535 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224612554 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 4.40 |
| 224612577 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.60 |
| 224612886 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224614122 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.40 |
| 224614129 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224614182 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.40 |
| 224614204 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.80 |
| 224614205 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224614215 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224614223 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| 224614325 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.40 |
| 224616132 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.80 |
| 224617922 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.90 |
| 224617923 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224618853 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 1.800% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.00 |
| 224618858 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224618861 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224618862 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 6.760% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.60 |
| 224619028 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.00 |
| 224620188 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224620189 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 |  |
| 224620193 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.710% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.40 |
| 224620198 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224620200 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.570% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224620221 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224620295 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224620310 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.40 |
| 224621426 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -1.850% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224628651 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.20 |
| 224628657 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.40 |
| 224629001 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 16.480% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Stated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.000% |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224629775 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224635793 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.80 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224635803 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.70 |
| 224635804 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224635806 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.30 |
| 224635807 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224635821 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224635822 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.20 |
| 224636193 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.10 |
| 224636200 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224637164 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.50 |
| 224637298 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.40 |
| 224639979 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224639984 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224639985 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224640019 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.10 |
| 224640027 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.10 |
| 224640037 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 4.60 |
| 224640577 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.50 |
| 224641680 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 5.00 |
| 224641685 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.10 |
| 224641695 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224641707 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224641737 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| 224641750 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224641753 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224641756 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.20 |
| 224641772 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |  |
| 224641775 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.40 |
| 224641776 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224641778 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.20 |
| 224642797 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224643098 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224644162 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224644908 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.090% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224647101 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224647105 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.510% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.20 |
| 224647294 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224658304 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224661016 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.90 |
| 224661023 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224661060 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.80 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224661077 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224661082 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.50 |
| 224661083 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224661086 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 2.130% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  | 0.000% |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224661164 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.90 |
| 224661166 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224661169 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224661371 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.10 |
| 224661386 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224661387 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224661389 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.20 |
| 224661391 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.50 |
| 224661428 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224661628 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.40 |
| 224661897 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224664292 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224664293 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224664294 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224664295 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224664346 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224664347 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224664350 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  | 0.000% |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224664450 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224678298 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.10 |
| 224678570 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224678584 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224678592 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224678593 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.40 |
| 224678604 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224691874 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.740% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224691881 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224691887 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224691907 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 5.00 |
| 224691911 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -1.200% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 5.00 |
| 224691914 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224691928 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.450% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224692045 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224692046 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224692050 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.20 |
| 224692051 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224692052 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.30 |
| 224692054 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.50 |
| 224692055 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.30 |
| 224693415 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224693419 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224693422 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224693429 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.60 |
| 224693432 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.30 |
| 224693450 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224693454 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224693456 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224693458 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |  |
| 224693459 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224693460 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224693463 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 5.00 |
| 224693473 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224693524 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.40 |
| 224693573 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224693842 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224699210 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224699211 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224699713 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224699875 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224701074 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224702199 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.40 |
| 224704296 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224704297 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.30 |
| 224705399 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.40 |
| 224705400 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224705408 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224705477 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.40 |
| 224705479 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224705480 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224705481 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.00 |
| 224705507 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224705545 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.550% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224705611 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224705613 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| 224705614 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.350% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224705844 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 1.140% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224706043 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224706044 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.30 |
| 224706055 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224706057 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224706166 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.990% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.60 |
| 224706168 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224707635 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224707861 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224707863 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| 224709545 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.50 |
| 224709557 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224709561 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224709562 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224709567 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224709574 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224709737 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224709762 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.50 |
| 224709763 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224709764 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224709767 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224710926 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.10 |
| 224710927 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224710934 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.30 |
| 224710937 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.510% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.70 |
| 224710942 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.50 |
| 224711009 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.10 |
| 224711179 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224711191 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224711196 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224711281 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.00 |
| 224711295 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224711300 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.00 |
| 224712644 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224712647 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.70 |
| 224712652 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224712919 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.10 |
| 224712926 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 999.00 |
| 224712931 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224712933 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224712962 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.60 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224712978 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224712992 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |
| 224713253 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.70 |
| 224713255 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224713257 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.20 |
| 224713259 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224713278 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| 224713318 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.00 |
| 224713321 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224713325 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.220% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.50 |
| 224713331 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  | 0.000% |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224713332 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224713387 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224713419 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224713420 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.00 |
| 224713423 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224713452 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224713464 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224713593 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224713770 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.90 |
| 224713786 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| 224713788 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224714005 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.10 |
| 224714161 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.20 |
| 224714168 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224714252 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224715436 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224715437 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224715441 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.00 |
| 224715442 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224715444 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.20 |
| 224715445 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224715446 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.50 |
| 224715447 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224715449 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.00 |
| 224715674 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 3.40 |
| 224715755 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224715757 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224716313 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.50 |
| 224716809 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.90 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224716845 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.10 |
| 224716848 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224716849 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224716853 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224716861 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224716941 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224717205 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224717298 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224717309 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224717747 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224717748 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.80 |
| 224717751 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224717757 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224717786 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224717868 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224718976 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224718982 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 999.00 |
| 224718986 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224718995 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 999.00 |
| 224718997 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224719026 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224719110 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224719496 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224719623 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.50 |
| 224719652 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224719653 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224719654 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224720108 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.30 |
| 224720111 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.660% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224720115 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.60 |
| 224720271 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224720285 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224720287 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224720293 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224720454 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224720458 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224720508 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.90 |
| 224720510 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.60 |
| 224720517 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.690% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 |  |
| 224720548 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224720550 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224720558 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224720562 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.30 | 1.00 |
| 224720736 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.20 |
| 224721661 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.30 |
| 224721667 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224722934 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.80 |
| 224722936 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.50 |
| 224722937 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224722939 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.470% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| 224722982 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.20 |
| 224722983 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224722985 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224723002 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.40 |
| 224723016 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224725332 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.20 |
| 224725390 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.80 |
| 224725539 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224725541 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224725549 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224725551 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224725567 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  | 1.00 |
| 224725674 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224725726 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.00 |
| 224725878 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.60 |
| 224725917 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224725956 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.90 |
| 224726413 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224727399 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224727400 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224727405 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.90 |
| 224727432 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224727435 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.610% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.30 |
| 224727757 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224727759 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224727796 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224727812 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224727813 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.090% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224727815 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |
| 224727848 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 12.820% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224727869 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224728057 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.40 |
| 224728059 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224728333 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224728433 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224728449 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224729774 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| 224729776 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.540% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224730043 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224730422 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224730431 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224730432 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224730535 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224730571 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 5.260% |  |  | Appraisal |  |  | Low |  |  |  |  |  |  |  |  | 0.000% |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |  |
| 224730604 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| 224730657 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224730719 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224730885 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224730935 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224731090 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224731266 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.50 |
| 224731269 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224731272 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 999.00 |
| 224731275 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224731283 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224731284 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| 224731291 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| 224731293 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224731326 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224731358 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.10 |
| 224731451 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224732774 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224732776 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.10 |
| 224732785 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224733119 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224733120 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.00 |
| 224733160 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.20 |
| 224733779 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224733780 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| 224733796 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk Review<br>Risk Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224733801 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.60 |
| 224733811 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224733892 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.20 |
| 224734014 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.10 |
| 224734016 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.50 |
| 224734022 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224734049 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224734056 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224734061 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224734752 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224734830 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.90 |
| 224734831 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.40 |
| 224734833 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.70 |
| 224734834 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.50 |
| 224734835 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.10 |
| 224734836 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224734837 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224734839 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224734841 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 4.40 |
| 224734843 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224734844 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 999.00 |
| 224734846 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.40 |
| 224734953 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224734958 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.800% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| 224734959 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224735023 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224735072 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224735087 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -100.000% |  |  | Desk Review |  |  | Indeterminate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224735110 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.270% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.10 |
| 224735113 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.20 |
| 224735574 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.50 |
| 224735577 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.50 |
| 224735972 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.90 |
| 224735993 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224735997 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224736010 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224736050 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.60 |
| 224736054 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 4.00 |
| 224736084 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224736085 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.10 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224736097 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 3.20 |
| 224736600 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 4.730% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.10 |
| 224736653 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.00 |
| 224736654 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224737626 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.960% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224737661 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224737785 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.70 |
| 224737786 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.30 |
| 224737787 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224737788 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| 224737791 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -12.020% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224737813 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.30 |
| 224737856 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.50 |
| 224737860 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224737862 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 |  |
| 224737863 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| 224737864 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224737865 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.90 |
| 224738755 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224738758 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.80 |
| 224738760 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224738763 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224738769 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224738771 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.40 |
| 224739560 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.30 |
| 224739562 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224739564 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224739566 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224739567 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224739623 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224739694 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224739711 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  | -5.000% |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224739732 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.40 |
| 224739742 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224739774 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224739775 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224739862 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 3.90 |
| 224739888 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.70 |
| 224739889 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.90 |
| 224739902 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224739903 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.30 |
| 224739905 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224740016 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224740018 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224740020 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| 224740021 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.50 |
| 224740030 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224740035 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224740037 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.10 |
| 224740039 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.20 |
| 224740044 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224740050 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224740051 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.10 |
| 224740090 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224740131 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224746310 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224746312 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.30 |
| 224746345 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224746347 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224746416 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 4.00 |
| 224753131 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224753137 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224753143 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| 224753144 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| 224753145 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224753146 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.40 |
| 224753148 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224753150 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224753152 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224753299 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  | -13.090% | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.60 |
| 224753895 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.90 |
| 224753906 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.20 |
| 224753931 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.30 |
| 224756243 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224758834 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224758896 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224758901 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 38.150% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| 224758910 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224758915 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.60 |
| 224758985 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.30 |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224758987 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224758989 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224759065 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224759413 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224759463 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.20 |
| 224760383 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224761807 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.20 |
| 224761878 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| 224762480 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 999.00 |
| 224762482 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224762493 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.00 |
| 224765929 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 4.50 |
| 224765930 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224765931 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224765935 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.10 |
| 224765958 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224766147 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224766154 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.30 |
| 224766163 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.40 |
| 224766167 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.00 |
| 224766173 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224766194 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224766196 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224766333 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224771719 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224771729 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.50 |
| 224771731 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224771739 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224771755 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224771759 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224771763 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224771764 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224771766 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224771770 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.30 |
| 224771772 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224771815 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224771816 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.50 |
| 224771819 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.60 |
| 224771822 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.40 |
| 224771824 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224771831 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224771833 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224771837 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224773395 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.60 |
| 224773398 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.60 |
| 224773401 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224773406 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.00 |
| 224773418 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224773419 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224773420 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.80 |
| 224773421 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| 224773423 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224773424 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224773427 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.20 |
| 224773436 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224773439 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.10 |
| 224773757 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224773759 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.300% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 999.00 |
| 224773760 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224773764 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.90 |
| 224773770 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.90 |
| 224773832 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224777057 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224777058 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.60 |
| 224777061 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.50 |
| 224777065 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.10 |
| 224777643 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| 224777863 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.080% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224777865 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.60 |
| 224777869 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224777870 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.50 |
| 224777909 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.10 |
| 224777912 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.10 |
| 224777948 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224778064 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.40 |
| 224778072 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224778074 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.50 |
| 224778084 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224779203 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.00 |
| 224781413 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |

---

------

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224781416 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224781426 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.570% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |
| 224781428 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| 224781435 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224781437 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.10 |
| 224781441 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.90 |
| 224781564 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.70 |
| 224781573 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224781611 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224781615 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.60 |
| 224781619 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224781637 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224781648 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224781682 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224781862 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 3.40 |
| 224781863 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.80 |
| 224781864 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| 224785388 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.90 |
| 224785401 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224789944 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224789948 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.30 |
| 224790866 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224790901 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.700% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.00 |
| 224790916 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| 224790921 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224825418 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224825435 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224825442 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 4.00 |
| 224825449 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224825450 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224826732 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.10 |
| 224851887 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224851912 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.10 |
| 224852682 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.60 |
| 224852688 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224852689 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.60 |
| 224852693 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.50 |
| 224852696 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224853680 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224853684 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |

---

------

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224853685 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.10 |
| 224853875 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224853974 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224853976 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 6.510% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| 224853994 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224854052 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224854426 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224854456 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.80 |
| 224854465 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| 224854866 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.00 |
| 224855081 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224869808 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.50 |
| 224869813 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.40 |
| 224878149 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224878157 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224878160 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.380% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| 224878702 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224879402 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.00 |
| 224879450 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.50 |
| 224879452 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224879472 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224879742 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.80 |
| 224879753 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| 224880502 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.450% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224913613 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224913614 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.60 |
| 224913623 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.60 |
| 224913624 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.60 |
| 224913628 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.20 |
| 224913629 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.10 |
| 224913772 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224913793 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.10 |
| 224914070 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| 224914108 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.50 |
| 224914188 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224914517 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.10 |
| 224914519 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| 224914630 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224914638 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.00 |
| 224914646 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |

---

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| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Risk Score** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224925803 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |  |
| 224925808 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.90 |
| 224926004 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.50 |
| 224926031 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.00 |
| 224926070 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.60 |
| 224926079 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.50 |
| 224926084 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224926085 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.00 |
| 224926096 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224926934 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.00 |
| 224927230 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224928081 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.20 |
| 224928215 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224928252 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 224931393 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224931402 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.50 |
| 224931403 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.50 |
| 224931461 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.70 |
| 224931490 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224931503 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.680% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224931509 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| 224933381 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224933449 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.660% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| 224933455 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.10 |
| 224934795 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.40 |
| 224934971 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224935272 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224943008 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.600% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 5.00 |
| 224943014 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.70 |
| 224943021 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| 224945259 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224945265 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.80 |
| 224945272 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.60 |
| 224945274 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| 224945285 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.60 |
| 224949045 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.10 |
| 224949053 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| 224949738 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| 224949746 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.40 |
| 224949851 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |

---

------

---

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|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC<br>Loan ID** | **Customer<br>Loan ID** | **Seller<br>Loan ID** | **Investor Loan<br>Number** | **Note<br>Date** | **Original Loan<br>Amount** | **Sales<br>Price** | **Value<br>for<br>LTV** | **As-Is Value for LTV** | **LTV Value Variance<br>Amount** | **LTV Value Variance<br>Percent** | **Primary Valuation<br>Value** | **Primary Valuation<br>Report Date** | **Primary Valuation<br>Effective Date** | **Primary Valuation Type** | **Primary Valuation<br>Company** | **Primary Valuation<br>Appraiser Name** | **Primary Valuation<br>Appraiser License<br>Num** | **Primary Valuation<br>FSD Score** | **Secondary<br>Valuation<br>Value** | **Secondary<br>Valuation<br>Variance<br>Amount** | **Secondary<br>Valuation<br>Variance<br>Percent** | **Secondary<br>Valuation<br>Report<br>Date** | **Secondary<br>Valuation<br>Effective<br>Date** | **Secondary<br>Valuation<br>Type** | **Secondary Valuation<br>Company** | **Secondary<br>Valuation<br>FSD<br>Score** | **Secondary<br>Valuation<br>Desk<br>Review<br>Risk<br>Score** | **AVM<br>Value** | **AVM Variance<br>Amount** | **AVM Variance<br>Percent** | **AVM<br>Company** | **AVM FSD<br>Score** | **AVM Report<br>Date** | **Desk Review Value** | **Desk Review<br>Variance<br>Amount** | **Desk Review<br>Variance<br>Percent** | **Desk Review Company** | **Desk Review<br>Report Date** | **Desk Review<br>Effective<br>Date** | **Desktop Appraisal<br>Value** | **Desktop Appraisal<br>Variance Amount** | **Desktop Appraisal<br>Variance Percent** | **Desktop Appraisal<br>Company** | **Desktop<br>Appraisal<br>Report<br>Date** | **Desktop Appraisal<br>Effective Date** | **BPO<br>Value** | **BPO Variance<br>Amount** | **BPO Variance<br>Percent** | **BPO<br>Company** | **BPO Report<br>Date** | **Field Review Value** | **Field Review<br>Variance<br>Amount** | **Field Review<br>Variance<br>Percent** | **Field Review Company** | **Field Review<br>Report Date** | **Field Review<br>Effective<br>Date** | **2055<br>Value** | **2055 Variance<br>Amount** | **2055 Variance<br>Percent** | **2055<br>Company** | **2055 Report<br>Date** | **2055 Effective<br>Date** | **AVE/<br>CMA<br>Value** | **AVE/<br>CMA Variance<br>Amount** | **AVE/<br>CMA<br>Variance<br>Percent** | **AVE/<br>CMA<br>Company** | **AVE/<br>CMA<br>Report<br>Date** | **Hybrid Valuation<br>Value** | **Hybrid Valuation<br>Variance<br>Amount** | **Hybrid Valuation<br>Variance Percent** | **Hybrid Valuation<br>Company** | **Hybrid<br>Valuation<br>Report<br>Date** | **Updated Valuation<br>Value** | **Updated Valuation<br>Variance Amount** | **Updated Valuation<br>Variance Percent** | **Updated Valuation<br>Company** | **Updated<br>Valuation<br>Report<br>Date** | **Updated<br>Valuation<br>Effective<br>Date** | **Aggregate<br>Appraised<br>Value** | **Aggregate<br>Variance<br>Amount** | **Aggregate<br>Variance<br>Percent** | **Value Analysis<br>Valuation<br>Value** | **Value Analysis<br>Report Date** | **Is Eligible for Rep and<br>Warrant Relief per<br>Loan Collateral<br>Advisor?** | **LCA<br>Risk<br>Score** | **Collateral<br>Underwriter<br>Risk Score** |
| 224949878 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224949895 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  | -26.670% | High |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 4.00 |
| 224949896 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224949901 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224949902 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| 224949970 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |  |
| 224955519 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.70 |
| 224960452 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.30 |
| 224963759 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224987952 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224987957 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.50 |
| 224987959 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| 224987960 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224987963 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| 224987966 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.40 |
| 224987969 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224987970 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224988602 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| 224988635 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 4.10 |
| 224988648 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.40 |
| 224988652 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.750% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.10 |
| 224988653 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224988655 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224988678 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.70 |
| 224988686 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| 224988698 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| 224988835 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 3.10 |
| 224989151 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.60 |
| 224989384 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.890% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224990029 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| 224990276 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| 225000265 | [Redacted] | [Redacted] |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 5A**![LOGO](g83412dsp001.jpg)

**Supplemental Data**

**Run Date - 2/6/2026 1:03:06 PM** 

---

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| 0 | 3 | 7 | 10 | 15 | 18 | 22 | 26 | 31 | 35 | 39 | 43 | 46 | 51 | 55 | 59 | 63 | 67 | 71 | 75 | 79 | 83 | 87 | 91 | 95 | 99 | 103 | 107 | 111 | 114 | 118 | 123 | 126 | 131 | 135 | 139 | 143 | 147 | 151 | 154 | 158 | 162 | 166 | 170 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 207 | 211 | 215 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 311 | 315 | 319 | 323 | 327 | 331 | 334 | 336 | 339 | 343 | 344 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 374 | 378 | 382 | 386 | 390 | 394 | 398 | 402 | 407 | 411 | 415 | 419 | 422 | 427 | 431 | 434 | 439 | 443 | 447 | 451 | 454 | 459 | 463 | 467 | 471 | 475 | 479 | 483 | 487 | 491 | 495 | 498 | 503 | 507 | 511 | 515 | 519 | 522 | 526 | 531 | 534 | 538 | 542 | 546 | 551 | 555 | 559 | 563 | 567 | 571 | 575 | 579 | 583 | 587 | 591 | 595 | 599 | 603 | 607 | 611 | 615 | 619 | 623 | 626 | 630 | 634 | 638 | 642 | 646 | 651 | 655 | 659 | 662 | 667 | 671 | 672 | 675 | 679 | 683 | 684 | 687 | 691 | 695 | 699 | 703 | 707 | 711 | 715 | 719 | 722 | 727 | 730 | 735 | 739 | 742 | 747 | 751 | 754 | 759 | 763 | 767 | 771 | 775 | 779 | 783 | 787 | 791 | 795 | 799 | 803 | 807 | 811 | 815 | 819 | 823 | 827 | 831 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224014161 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3069.24 | [Redacted] | $255.77 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.24 | 0.81 |  |  |  |  |  |  |  | [Redacted] | $386624.68 | 79.710% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | Yes | No | No | No | 2 |
| 224027277 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3427.50 | $10967.90 |  | 7.577% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed | Not Employed | Self-<br>Employed |  | 7.68 |  | Permanent<br>Resident<br>Alien | US Citizen | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  | $4918.03 | 1 | [Redacted] | $740.04 | [Redacted] | $61.67 |  |  |  |  |  | 42.607% | 42.607% | 42.607% | [Redacted] | 808 |  | 812 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3427.50 |  | 6.660% | $0.00 | 2.3 |  |  |  | No | No | 7.375% | 2 | 0 | 2 | 0 | 2 | 2 |  |  | 7.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>|  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | Resident<br>Alien<br>Card |  | Employment<br>Authorization |  | No | 127.84 |  |  | No |  | $4306.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | Yes | No | 1 |
| 224217061 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.875% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $854.04 | [Redacted] | $71.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.22 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $38340.35 | 21.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.97 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224217364 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4702.39 | $12670.95 |  | 8.852% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $10523.93 | 1 | [Redacted] | $1253.16 | [Redacted] | $104.43 |  |  |  |  |  | 43.001% | 43.001% | 43.001% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 60.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 60.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 60.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 60.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 60.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4702.39 |  | 6.220% | $6519.72 | 1 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $100729.08 | 11.570% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224225254 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3218.88 | [Redacted] | $268.24 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.75 | 1.33 |  |  |  |  |  |  |  | [Redacted] | $307722.52 | 48.840% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.91 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224249771 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 9.375% | No | No |  |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 2 | [Redacted] | $3289.44 | [Redacted] | $274.12 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 671 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 9.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.37 | 0.73 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 29.22 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | Yes | No | No | 1 |
| 224249971 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4683.75 | $5954.99 |  | 7.823% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $11350.48 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 37.604% | 37.604% | 37.604% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4683.75 |  | 6.310% | $0.00 | 999 |  |  |  | No | No | 7.375% | 1 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $261997.29 | 100.000% | No | 43 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99.36 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224250635 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5530.00 | $9292.92 |  | 8.832% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $68837.36 | 1 | [Redacted] | $1503.00 | [Redacted] | $125.25 |  |  |  |  |  | 41.821% | 41.821% | 41.821% | [Redacted] | 679 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>CPA P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $5530.00 |  | 6.310% | $0.00 | 1 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $242736.77 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.08 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| 224280977 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3555.31 |  | 7.505% | [Redacted] | [Redacted] | 7.500% | No | No | Non-Employment<br>Income | Self-Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $16730.29 | 1 | [Redacted] | $3068.76 | [Redacted] | $255.73 |  |  |  |  |  | 36.543% | 36.543% | 36.543% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Projected Income]; Employer Letter — 2025<br> [Borrower — \| Non-Primary Income — Projected Income]; VVOE — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Other — 2020<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2020 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.310% | $0.00 | 1.9 |  |  |  | Yes | No | 7.500% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1041653.26 | 85.030% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 101.48 |  | No | No |  | $2838.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224280978 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $23640.00 | $26865.40 |  | 6.768% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $51780.82 | 2 | [Redacted] | $1692.00 | [Redacted] | $141.00 |  |  |  |  |  | 16.742% | 16.742% | 16.742% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $23640.00 |  | 6.310% | $0.00 |  |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.42 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224281853 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2136.96 | [Redacted] | $178.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.3 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 79.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224284270 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1430.04 | [Redacted] | $119.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.88 | 1.14 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 107.7 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224284905 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1155.00 | $4112.56 |  | 6.772% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $18469.82 | 1 | [Redacted] | $11045.64 | [Redacted] | $920.47 |  |  |  |  |  | 46.009% | 46.009% | 46.009% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1155.00 |  | 6.310% | $0.00 | 2.6 | DU |  | ApproveEligible | No | No | 6.750% | 1 | 1 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $183704.86 |  | No | 32 | 32 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 19.23 |  | No | No |  | $0.00 | $5846.04 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224286752 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 | 0 |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $9251.40 | [Redacted] | $770.95 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.2 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.65 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $368363.09 | 65.190% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 58.09 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224286768 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3290.00 | $5397.00 |  | 6.926% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed | Employed | Employed | 11.77 | 0.05 | US<br>Citizen | US Citizen | US Citizen | US<br>Citizen |  |  |  |  | $57220.82 | 1 | [Redacted] | $2829.00 | [Redacted] | $235.75 |  |  |  |  |  | 35.656% | 35.656% | 35.656% | [Redacted] | 767 | 761 | 771 | 767 | 784 | 776 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3290.00 |  | 6.320% | $0.00 | 4.6 |  |  |  | No | No | 6.875% | 1 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $393348.42 | 43.700% | No |  |  | 33 | 1 | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 36.85 |  | No | No |  | $0.00 | $60596.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224286795 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1458.12 | [Redacted] | $121.51 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.8 | 1.26 |  |  |  |  |  |  |  | [Redacted] | $358908.14 | 45.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224287315 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $6132.00 | [Redacted] | $511.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.92 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.9 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 10 |
| 224292617 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $7911.70 |  | 7.133% | [Redacted] | [Redacted] | 7.125% | No | No | Employed | Self-Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $25480.34 | 1 | [Redacted] | $6300.12 | [Redacted] | $525.01 |  |  |  |  |  | 49.416% | 49.416% | 49.416% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 23.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.310% | $0.00 | 2.6 |  |  |  | No | No | 7.125% | 2 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $448886.97 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 24.19 |  |  | No |  | $13044.72 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224292646 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5119.60 | $5991.23 |  | 7.940% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $6187.55 | 1 | [Redacted] | $1533.00 | [Redacted] | $127.75 |  |  |  |  |  | 44.818% | 44.818% | 44.818% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5119.60 |  | 5.900% | $0.00 | 3.5 |  |  |  | No | No | 7.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.55 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224292672 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $27441.88 | $14858.10 |  | 7.329% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $41728.86 | 1 | [Redacted] | $1080.84 | [Redacted] | $90.07 |  |  |  |  |  | 18.294% | 18.294% | 18.294% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 25.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $27441.88 |  | 6.220% | $0.00 | 4.2 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $300560.88 | 35.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.96 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224292686 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 10.000% | No | No |  |  |  |  | 0 |  |  | US Citizen | US Citizen |  |  |  |  |  |  | 1 | [Redacted] | $987.00 | [Redacted] | $82.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 636 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 10.000% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $82070.73 | 58.660% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 30.73 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224293033 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5450.00 | $6716.50 |  | 8.352% | [Redacted] | [Redacted] | 7.990% | No | No | Non-Employment<br>Income | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $10584.92 | 1 | [Redacted] | $1026.96 | [Redacted] | $85.58 |  |  |  |  |  | 43.462% | 43.462% | 43.462% | [Redacted] | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; 1099 Transcript — 2024<br> [Borrower — \| Non-Primary Income — IRA Distribution]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5450.00 |  | 6.220% | $2500.00 | 2.1 |  |  |  | No | No | 7.990% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $235666.10 | 100.000% | No |  | 9 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 75.14 |  | No | No |  | $0.00 | $9464.37 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224293061 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1490.00 | $8208.38 |  | 7.236% | [Redacted] | [Redacted] | 7.125% | No | No | Not Employed | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $23946.56 | 3 | [Redacted] | $2466.96 | [Redacted] | $205.58 |  |  |  |  |  | 34.384% | 34.384% | 34.384% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; Tax Return Extension — 2024<br> [Coborrower]; Transcripts (1040) — No Results Returned — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 5.850% | $0.00 |  |  |  |  | No | No | 7.125% | 0 | 2 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2481190.29 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 250.67 |  | No | No |  | $0.00 | $34619.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224300017 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3506.00 | $4347.07 |  | 7.779% | [Redacted] | [Redacted] | 7.500% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $2460.21 | 1 | [Redacted] | $908.28 | [Redacted] | $75.69 |  |  |  |  |  | 48.562% | 48.562% | 48.562% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3506.00 |  | 6.540% | $0.00 |  | DU |  | ApproveEligible | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $120674.00 | 63.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 44.99 |  | No | No |  | $1907.85 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224304410 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.750% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1287.00 | [Redacted] | $107.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $61802.36 | 24.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.74 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224305931 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4005.75 | $10351.37 |  | 6.892% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $6530.89 | 1 | [Redacted] | $2960.64 | [Redacted] | $246.72 |  |  |  |  |  | 41.946% | 41.946% | 41.946% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; 1099-SSA — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4005.75 |  | 6.290% | $0.00 | 2.6 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.92 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224305948 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $723.00 | [Redacted] | $60.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.8 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.74 | 0.57 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 70.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224310610 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3140.00 | $4204.76 |  | 6.751% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $7460.68 | 1 | [Redacted] | $1792.44 | [Redacted] | $149.37 |  |  |  |  |  | 32.966% | 32.966% | 32.966% | [Redacted] | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3140.00 |  | 6.290% | $5000.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.625% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $925887.07 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 249.58 |  | No | No |  | $7968.80 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224310642 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1690.00 | $5509.46 |  | 6.661% | [Redacted] | [Redacted] | 6.625% | No | No | Not Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $12009.30 | 1 | [Redacted] | $1838.04 | [Redacted] | $153.17 |  |  |  |  |  | 41.531% | 41.531% | 41.531% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.290% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.625% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $683254.72 | 52.550% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53.84 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224310916 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $717.00 | [Redacted] | $59.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $78986.53 | 39.290% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 40.57 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224313503 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9247.60 | $3222.99 |  | 6.808% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $6498.12 | 1 | [Redacted] | $3211.56 | [Redacted] | $267.63 |  |  |  |  |  | 47.464% | 47.464% | 47.464% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2016 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9247.60 |  | 6.160% | $18850.00 | 3.1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $123434.78 | 20.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.51 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224313834 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7244.30 | $10574.65 |  | 8.094% | [Redacted] | [Redacted] | 7.750% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $6205.70 | 1 | [Redacted] | $821.64 | [Redacted] | $68.47 |  |  |  |  |  | 39.151% | 39.151% | 39.151% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7244.30 |  | 6.310% | $0.00 | 999 | DU |  | ApproveEligible | No | No | 7.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $82919.13 | 24.030% | No | 32 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.59 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224314010 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5330.00 | $6959.35 |  | 8.309% | [Redacted] | [Redacted] | 8.125% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $46646.30 | 1 | [Redacted] | $2499.48 | [Redacted] | $208.29 |  |  |  |  |  | 19.281% | 19.281% | 19.281% | [Redacted] | 606 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $5330.00 |  | 6.310% | $0.00 | 1.1 | DU |  | ApproveIneligible | No | No | 8.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $303279.60 | 54.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.9 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224326844 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $6721.36 |  | 7.664% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $10448.99 | 1 | [Redacted] | $1202.16 | [Redacted] | $100.18 |  |  |  |  |  | 39.124% | 39.124% | 39.124% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.220% | $2665.60 | 1.3 |  |  |  | Yes | No | 7.500% | 1 |  | 1 | 0 | 2 | 1 |  |  | 8.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $466567.40 | 98.220% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.95 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224327429 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4107.50 | $10491.47 |  | 6.438% | [Redacted] | [Redacted] | 6.350% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $23621.59 | 1 | [Redacted] | $5991.00 | [Redacted] | $499.25 |  |  |  |  |  | 29.135% | 29.135% | 29.135% | [Redacted] | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4107.50 |  | 6.310% | $0.00 | 2.9 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.350% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1435050.16 | 92.880% | No | 1 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96.26 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224327463 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 9.250% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2527.20 | [Redacted] | $210.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 638 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | No | No | 9.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 66.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224327504 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1428.12 | [Redacted] | $119.01 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $205091.21 | 68.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45.62 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224329218 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7190.00 | $9350.20 |  | 7.529% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $31758.65 | 1 | [Redacted] | $2236.80 | [Redacted] | $186.40 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7190.00 |  | 6.290% | $350.00 | 1.9 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1923583.20 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 377.4 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224329231 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11375.25 | $12821.82 |  | 8.317% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $14437.57 | 1 | [Redacted] | $3455.04 | [Redacted] | $287.92 |  |  |  |  |  | 34.221% | 34.221% | 34.221% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11375.25 |  | 6.320% | $0.00 | 1.4 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $98977.19 | 22.750% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.93 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224329316 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $52826.00 | $23844.13 |  | 7.619% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $34984.37 | 1 | [Redacted] | $6651.60 | [Redacted] | $554.30 |  |  |  |  |  | 39.203% | 39.203% | 39.203% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Business License — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $52826.00 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 2 | 2 | 2 | 0 | 2 | 2 |  |  | 5.97 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1632732.83 | 100.000% | No |  | 31 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 297.44 |  | No | No |  | 1109.63) | $10400.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224330064 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3475.00 | $1810.76 |  | 6.902% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $24906.11 | 1 | [Redacted] | $1261.92 | [Redacted] | $105.16 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3475.00 |  | 6.240% | $10000.00 | 1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1653353.71 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 359.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224335218 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US Citizen | N/A |  |  |  |  |  |  | 1 | [Redacted] | $3516.96 | [Redacted] | $293.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.4 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 85.33 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224335230 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3709.60 | $8737.20 |  | 7.202% | [Redacted] | [Redacted] | 7.000% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $27464.26 | 1 | [Redacted] | $3282.60 | [Redacted] | $273.55 |  |  |  |  |  | 27.968% | 27.968% | 27.968% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3709.60 |  | 6.240% | $10598.00 | 3.6 |  |  |  | No | No | 7.000% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $107679.54 | 20.320% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.63 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224335251 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1852.32 | [Redacted] | $154.36 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $399973.35 | 47.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32.75 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224335342 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $4401.00 | [Redacted] | $366.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $50389.55 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224335349 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5130.47 |  | 6.957% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $186288.32 | 1 | [Redacted] | $2712.96 | [Redacted] | $226.08 |  |  |  |  |  | 6.025% | 6.025% | 6.025% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.310% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $105021.01 | 14.580% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48.51 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224335728 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.000% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $798.96 | [Redacted] | $66.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 7.000% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.73 |  |  |  |  |  |  |  | [Redacted] | $149222.13 | 49.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42.95 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224335740 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2090.00 | $3573.76 |  | 8.541% | [Redacted] | [Redacted] | 8.500% | No | No | Not Employed | Self-Employed | Self-<br>Employed |  | 4.45 |  |  | Permanent<br>Resident Alien | Permanent<br>Resident<br>Alien |  |  |  |  |  | $26522.08 | 1 | [Redacted] | $2732.52 | [Redacted] | $227.71 |  |  |  |  |  | 35.441% | 35.441% | 35.441% | [Redacted] | 702 | 702 | 694 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 12 | Business | 100.000% |  | 51.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 30.90000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2024 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2090.00 |  | 6.240% | $0.00 | 4.2 |  |  |  | No | No | 8.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  | Resident<br>Alien<br>Card | Resident<br>Alien<br>Card |  | No | 12.7 |  | No | No |  | $41082.19 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224336892 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.375% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1077.96 | [Redacted] | $89.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.1 |  |  |  | Yes | No | 8.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $292850.47 | 76.480% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224336893 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5290.00 | $6357.18 |  | 8.112% | [Redacted] | [Redacted] | 8.427% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  |  | $12498.39 | 1 | [Redacted] | $4360.92 | [Redacted] | $363.41 |  |  |  |  |  | 37.671% | 38.311% | 37.671% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5290.00 |  | 6.590% | $0.00 | 4.2 |  |  |  | Yes | No | 8.427% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $252008.58 | 70.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 154.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224336904 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2115.96 | [Redacted] | $176.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $2539.33 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 101.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224337119 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $4345.46 |  | 7.015% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Employed |  |  |  |  | Permanent<br>Resident<br>Alien | Permanent<br>Resident Alien |  |  |  |  |  |  | $25673.69 | 1 | [Redacted] | $2556.00 | [Redacted] | $213.00 |  |  |  |  |  | 42.536% | 42.536% | 42.536% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.310% | $0.00 | 3 |  |  |  | No | No | 6.990% | 2 | 2 | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $946423.51 | 51.150% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien<br>Card | Resident<br>Alien<br>Card |  |  |  | 49.48 |  | Yes | No |  | $0.00 | $26171.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224339933 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $3843.00 | [Redacted] | $320.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 802 | 802 | 808 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 48.85 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224340721 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2345.00 | $7934.87 |  | 6.830% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $18279.75 | 1 | [Redacted] | $4994.04 | [Redacted] | $416.17 |  |  |  |  |  | 46.426% | 46.426% | 46.426% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; Other — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Other — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2023<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Other — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — IRA Distribution]; 1099-R — 2023<br> [Coborrower(s) — \| Primary Income — Pension]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Primary Income — Pension]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Pension]; 1099-R — 2023<br> [Coborrower(s) — \| Primary Income — Pension]; Paystubs — 2023<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; 1099-R — 2024<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; 1099-R — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; Transcripts (1040) — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; Transcripts (1040) — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2345.00 |  | 6.160% | $454073.27 | 1 | DU |  | ApproveEligible | No | No | 6.750% | 0 | 0 | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2195591.55 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 226.5 |  | Yes | No |  | $18600.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224340735 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2263.50 | $5210.66 |  | 7.090% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $2759.84 | 1 | [Redacted] | $1995.00 | [Redacted] | $166.25 |  |  |  |  |  | 42.543% | 42.543% | 42.543% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2263.50 |  | 6.320% | $5000.00 | 3.8 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 2 |  |  | 2.47 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $155807.23 | 45.820% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224340739 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4390.00 | $4903.46 |  | 8.270% | [Redacted] | [Redacted] | 8.427% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $17179.15 | 1 | [Redacted] | $3435.00 | [Redacted] | $286.25 |  |  |  |  |  | 17.473% | 16.916% | 17.473% | [Redacted] | 648 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4390.00 |  | 6.400% | $12625.00 | 2.5 |  |  |  | Yes | No | 8.427% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $20000.00 | 5.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224340756 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1889.64 | [Redacted] | $157.47 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.9 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $40624.61 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 8.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224340939 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7491.33 | $8187.22 |  | 7.701% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $117809.59 | 1 | [Redacted] | $2675.88 | [Redacted] | $222.99 |  |  |  |  |  | 10.330% | 10.330% | 10.330% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7491.33 |  | 6.240% | $0.00 | 2.4 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $155020.77 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 27.94 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224342441 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4810.00 | $2173.52 |  | 8.106% | [Redacted] | [Redacted] | 7.990% | No | No | Non-Employment<br>Income |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $3473.85 | 1 | [Redacted] | $1377.96 | [Redacted] | $114.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4810.00 |  | 6.310% | $8850.00 | 1.3 |  |  |  | No | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $364420.26 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152.61 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224342442 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5752.36 | $6835.84 |  | 10.323% | [Redacted] | [Redacted] | 9.875% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $2586.46 | 1 | [Redacted] | $819.96 | [Redacted] | $68.33 |  |  |  |  |  | 49.886% | 49.886% | 49.886% | [Redacted] | 625 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5752.36 |  | 6.310% | $68000.00 | 1 |  |  |  | No | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $48524.61 | 22.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224342874 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $861.00 | [Redacted] | $71.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 2.660% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.39 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 2 |
| 224346710 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $16933.64 | $8408.42 |  | 8.126% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $16603.51 | 1 | [Redacted] | $838.56 | [Redacted] | $69.88 |  |  |  |  |  | 26.263% | 26.263% | 26.263% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 24.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 24.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 24.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 24.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 24.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2017 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16933.64 |  | 6.240% | $12359.70 | 1 |  |  |  | N/<br>A | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $99189.62 | 24.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.68 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224348540 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1785.00 | [Redacted] | $148.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 728 | 712 | 721 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.64 | 0.6 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 117.38 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224348630 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17134.62 | $11613.17 |  | 7.734% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $99217.04 | 1 | [Redacted] | $1140.96 | [Redacted] | $95.08 |  |  |  |  |  | 17.158% | 17.158% | 17.158% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $17134.62 |  | 6.240% | $14000.00 | 3.8 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $600028.43 | 93.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 102.27 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224348843 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4870.00 | $6413.33 |  | 7.687% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $4847.04 | 1 | [Redacted] | $1517.04 | [Redacted] | $126.42 |  |  |  |  |  | 46.046% | 46.046% | 46.046% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 1.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 1.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 1.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 1.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4870.00 |  | 6.310% | $0.00 | 4.3 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $51794.52 | 11.770% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224348972 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10304.20 | $0.18 |  | 7.873% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $20781.42 | 1 | [Redacted] | $989.64 | [Redacted] | $82.47 |  |  |  |  |  | 23.283% | 23.283% | 23.283% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10304.20 |  | 6.240% | $18523.00 | 1.5 |  |  |  | Yes | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $75489.41 | 16.190% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224348974 | [Redacted] | [Redacted] |  | Higher<br>Priced<br>QM<br>(APOR) |  |  |  | Yes | No | $1590.00 | $0.00 |  | 7.524% | [Redacted] | [Redacted] | 8.304% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $13946.22 | 1 | [Redacted] | $4643.28 | [Redacted] | $386.94 |  |  |  |  |  | 49.154% | 49.092% | 49.154% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Trust Income]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Trust Income]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Trust Income]; Trust Agreement — 2018 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.620% | $14972.56 | 4 |  |  |  | No | No | 8.304% | 0 |  | 1 | 0 | 2 | 2 |  |  | 8.97 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $1385566.74 | 57.730% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.63 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224349069 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $19567.40 | $904.05 |  | 7.754% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $17058.43 | 1 | [Redacted] | $981.96 | [Redacted] | $81.83 |  |  |  |  |  | 31.882% | 31.882% | 31.882% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19567.40 |  | 6.240% | $26217.36 | 1 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $78696.42 | 11.500% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.07 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224349070 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $3314.64 | [Redacted] | $276.22 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.22 | 0.81 |  |  |  |  |  |  |  | [Redacted] | $829875.57 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250.17 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224349072 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $10011.00 | $11071.81 |  | 7.161% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $335664.03 | 1 | [Redacted] | $1918.68 | [Redacted] | $159.89 |  |  |  |  |  | 6.493% | 6.493% | 6.493% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10011.00 |  | 6.240% | $0.00 | 3.5 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $113919.46 | 14.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 25.12 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224349073 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $14926.58 | $0.00 |  | 6.873% | [Redacted] | [Redacted] | 6.875% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $26854.76 | 2 | [Redacted] | $6831.48 | [Redacted] | $569.29 |  |  |  |  |  | 28.190% | 28.190% | 28.190% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 99.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $14926.58 |  | 6.290% | $30851.34 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $567107.76 | 39.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 17.89 |  | Yes | No |  | $37397.10 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224364789 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $504.00 | [Redacted] | $42.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.9 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.61 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $59140.71 | 22.310% | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 29.62 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224364791 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1788.00 | [Redacted] | $149.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.21 | 0.45 |  |  |  |  |  |  |  | [Redacted] | $490391.31 | 48.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 40.51 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224364883 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  | 0 |  |  | Non-Permanent<br>Resident Alien | N/A |  |  |  |  |  |  | 1 | [Redacted] | $3000.00 | [Redacted] | $250.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.75 | 1.32 |  |  |  |  |  |  |  | [Redacted] | $768796.28 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 155.04 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224364887 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2006.80 | $3641.47 |  | 7.367% | [Redacted] | [Redacted] | 7.125% | No | No | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $7799.70 | 1 | [Redacted] | $2160.00 | [Redacted] | $180.00 |  |  |  |  |  | 41.643% | 41.643% | 41.643% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Pension]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2006.80 |  | 6.160% | $0.00 | 2.5 | DU |  | ApproveEligible | No | No | 7.125% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $101881.51 | 53.620% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.08 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224364900 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $27684.00 | $7345.68 |  | 7.282% | [Redacted] | [Redacted] | 7.125% | No | No | Not Employed | Self-Employed | Self-<br>Employed |  | 12.08 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $20150.37 | 1 | [Redacted] | $671.04 | [Redacted] | $55.92 |  |  |  |  |  | 25.000% | 25.000% | 25.000% | [Redacted] | 785 | 796 | 788 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 12 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2018<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2018 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $27684.00 |  | 6.220% | $0.00 | 3.6 | DU |  | ApproveIneligible | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $295780.88 | 55.800% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 42.07 |  | Yes | No |  | $26867.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224364937 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.990% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1251.96 | [Redacted] | $104.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 649 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.3 |  |  |  | No | No | 8.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.91 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 96.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224364948 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $2692.92 |  | 6.944% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $5178.27 | 1 | [Redacted] | $3146.04 | [Redacted] | $262.17 |  |  |  |  |  | 49.303% | 49.303% | 49.303% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 58.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.290% | $0.00 | 2.3 |  |  |  | N/<br>A | No | 6.875% | 0 | 1 | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $287268.10 |  | No |  | 6 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 98.33 |  | No | No |  | $0.00 | $780.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224365427 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5165.00 | $5942.60 |  | 7.642% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $15237.92 | 1 | [Redacted] | $3621.12 | [Redacted] | $301.76 |  |  |  |  |  | 27.677% | 27.677% | 27.677% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5165.00 |  | 6.240% | $0.00 | 2.5 | DU |  | ApproveEligible | No | No | 7.500% | 1 |  | 1 | 0 | 1 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $71967.38 | 13.700% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.73 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224367083 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5976.80 | $10421.43 |  | 6.760% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $10227.26 | 1 | [Redacted] | $5931.96 | [Redacted] | $494.33 |  |  |  |  |  | 31.408% | 31.408% | 31.408% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Business | 100.000% | 33.340% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.34% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.34% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.34% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5976.80 |  | 6.320% | $0.00 | 3.9 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $23256.47 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 7.43 |  |  | No |  | $9199.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224371025 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $2128.80 |  | 7.335% | [Redacted] | [Redacted] | 7.250% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12906.67 | 1 | [Redacted] | $3429.96 | [Redacted] | $285.83 |  |  |  |  |  | 21.591% | 21.591% | 21.591% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 48 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2001 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.220% | $0.00 | 3.2 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 83.03 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224371098 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1795.00 | $5637.29 |  | 6.915% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17347.24 | 1 | [Redacted] | $2665.56 | [Redacted] | $222.13 |  |  |  |  |  | 31.672% | 31.672% | 31.672% |  | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1795.00 |  | 6.310% | $0.00 | 1.6 | DU |  | ApproveEligible | Yes | No | 6.875% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $348397.61 | 45.540% | No | 12 | 44 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.73 |  | No | No |  | $0.00 | $7417.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224371099 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1131.96 | [Redacted] | $94.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.23 | 0.8 |  |  |  |  |  |  |  | [Redacted] | $92804.50 | 43.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 3 |
| 224371188 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2320.32 | [Redacted] | $193.36 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 | 800 | 772 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $57596.43 | 24.250% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 36.87 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224371269 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $1921.43 |  | 6.801% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6615.21 | 1 | [Redacted] | $3137.04 | [Redacted] | $261.42 |  |  |  |  |  | 49.437% | 49.437% | 49.437% | [Redacted] | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Borrower — \| Non-Primary Income — Other]; Other — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.240% | $8000.00 | 2 |  |  |  | No | No | 6.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $374291.64 | 83.360% | No | 9 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.76 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224371279 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | Not Provided | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $727.20 | [Redacted] | $60.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 4.1 |  |  |  | No | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.28 | 0.77 |  |  |  |  |  |  |  | [Redacted] | $162469.76 | 65.240% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Member | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 61.14 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224371767 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1195.00 | $4027.04 |  | 7.055% | [Redacted] | [Redacted] | 6.990% | No | No | Self-<br>Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $33927.67 | 1 | [Redacted] | $1886.04 | [Redacted] | $157.17 |  |  |  |  |  | 8.718% | 8.718% | 8.718% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1195.00 |  | 6.290% | $0.00 | 1.5 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $166586.41 | 39.530% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 19.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224371818 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1260.96 | [Redacted] | $105.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.5 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.75 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.95 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224371824 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1643.28 | [Redacted] | $136.94 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.18 | 0.84 |  |  |  |  |  |  |  | [Redacted] | $819875.57 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 221.46 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224374004 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $5230.22 |  | 6.794% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19654.60 | 1 | [Redacted] | $3789.96 | [Redacted] | $315.83 |  |  |  |  |  | 29.823% | 29.823% | 29.823% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.160% | $0.00 | 3.7 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.750% | 1 | 1 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $244404.92 | 36.200% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 22.75 |  | No | No |  | $0.00 | $6210.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224386929 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $0.00 |  | 6.879% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23170.26 | 1 | [Redacted] | $6273.96 | [Redacted] | $522.83 |  |  |  |  |  | 39.914% | 39.914% | 39.914% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Projected Income]; Employer Letter — 2025<br> [Borrower — \| Non-Primary Income — Projected Income]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.290% | $25000.00 | 1.3 |  |  |  | Yes | No | 6.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1651339.65 | 75.060% | No |  | 33 |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 84.56 |  | Yes | No |  | $0.00 | $12633.82 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224387089 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $355.20 | [Redacted] | $29.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.22 | 0.81 |  |  |  |  |  |  |  | [Redacted] | $104322.34 | 59.610% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224387253 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5839.00 | $8658.92 |  | 7.254% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4809.14 | 1 | [Redacted] | $1800.00 | [Redacted] | $150.00 |  |  |  |  |  | 49.860% | 49.860% | 49.860% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5839.00 |  | 6.540% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 1 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $15588.48 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224387480 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15109.80 | $20666.17 |  | 7.485% | [Redacted] | [Redacted] | 7.250% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8133.11 | 1 | [Redacted] | $1902.96 | [Redacted] | $158.58 |  |  |  |  |  | 43.399% | 43.399% | 43.399% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15109.80 |  | 6.310% | $0.00 | 1.4 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $90867.15 | 9.930% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.7 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224387631 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3488.28 | [Redacted] | $290.69 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $184547.74 | 46.130% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224387901 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $1980.28 |  | 7.699% | [Redacted] | [Redacted] | 7.625% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26287.23 | 1 | [Redacted] | $2032.08 | [Redacted] | $169.34 |  |  |  |  |  | 10.068% | 10.068% | 10.068% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.290% | $0.00 | 4.3 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $17100.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 115.7 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224387924 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $22998.57 | $10792.34 |  | 7.858% | [Redacted] | [Redacted] | 6.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5181.40 | 1 | [Redacted] | $1084.68 | [Redacted] | $90.39 |  |  |  |  |  | 39.042% | 43.199% | 42.634% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $22998.57 |  | 6.550% | $21641.40 | 1 |  |  |  | Yes | No | 6.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $219372.50 | 60.820% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224389053 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5518.00 | $10645.56 |  | 6.929% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed | Self-Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Brazil | Brazil |  |  | $9575.90 | 1 | [Redacted] | $3081.24 | [Redacted] | $256.77 |  |  |  |  |  | 30.030% | 30.030% | 30.030% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5518.00 |  | 6.310% | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $137964.70 | 23.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | VISA | VISA |  |  |  | 30.15 |  |  | No |  | $6842.84 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224389059 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6194.80 | $11667.64 |  | 7.632% | [Redacted] | [Redacted] | 7.375% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $4831.07 | 1 | [Redacted] | $768.96 | [Redacted] | $64.08 |  |  |  |  |  | 47.336% | 47.336% | 47.336% | [Redacted] | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6194.80 |  | 6.310% | $499.68 | 1 |  |  |  | Yes | No | 7.375% | 0 |  | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $151796.53 | 31.620% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 40.51 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224389117 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3670.00 | $4431.13 |  | 7.191% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5190.42 | 1 | [Redacted] | $1768.32 | [Redacted] | $147.36 |  |  |  |  |  | 39.529% | 39.529% | 39.529% | [Redacted] | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3670.00 |  | 6.290% | $5500.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $77390.80 | 28.140% | No | 12 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.25 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224390551 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1371.60 | [Redacted] | $114.30 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $97127.70 | 22.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.9 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224395746 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10375.00 | $28409.43 |  | 7.037% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $43009.50 | 1 | [Redacted] | $3621.00 | [Redacted] | $301.75 |  |  |  |  |  | 30.391% | 30.391% | 30.391% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10375.00 |  | 6.290% | $0.00 | 2.5 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | No | 23.29 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224395761 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1785.00 | [Redacted] | $148.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.85 | 1.16 |  |  |  |  |  |  |  | [Redacted] | $192666.34 | 40.220% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.21 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224395770 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $5347.32 | [Redacted] | $445.61 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.49 | 0.67 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 44.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224399825 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $10018.64 |  | 6.643% | [Redacted] | [Redacted] | 6.625% | No | No | Employed | Self-Employed |  |  |  |  | Permanent<br>Resident Alien | US Citizen |  |  |  |  |  |  | $18967.65 | 1 | [Redacted] | $1576.08 | [Redacted] | $131.34 |  |  |  |  |  | 41.774% | 41.774% | 41.774% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2024 | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.290% | $240000.00 | 1 |  |  |  | Yes | No | 6.625% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $358748.95 | 19.390% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 28.89 |  |  | No |  | $10415.63 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224399842 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2628.84 | [Redacted] | $219.07 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] | $374355.94 | 44.770% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224399847 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $808.44 | [Redacted] | $67.37 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.56 | 0.63 |  |  |  |  |  |  |  | [Redacted] | $12340.53 | 4.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.07 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224400183 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1942.44 | [Redacted] | $161.87 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $1390488.04 | 86.950% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224400191 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3710.00 | $4718.84 |  | 8.236% | [Redacted] | [Redacted] | 8.125% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $34223.59 | 1 | [Redacted] | $3039.96 | [Redacted] | $253.33 |  |  |  |  |  | 16.710% | 16.710% | 16.710% | [Redacted] | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3710.00 |  | 6.240% | $0.00 | 3.2 |  |  |  | No | No | 8.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $219699.41 | 39.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224400217 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3259.68 | $6134.59 |  | 8.396% | [Redacted] | [Redacted] | 8.427% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11034.17 | 1 | [Redacted] | $1965.00 | [Redacted] | $163.75 |  |  |  |  |  | 28.641% | 30.360% | 28.641% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal,<br>Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — Year Not Available | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3259.68 |  | 6.650% | $5250.00 | 4.2 |  |  |  | No | No | 8.427% | 0 |  | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $6365.01 | 2.140% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.05 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224401472 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.000% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 2 | [Redacted] | $1124.04 | [Redacted] | $93.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.000% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $35916.06 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 112.09 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224401929 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3850.00 | $11656.75 |  | 7.283% | [Redacted] | [Redacted] | 7.250% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15548.09 | 1 | [Redacted] | $3132.96 | [Redacted] | $261.08 |  |  |  |  |  | 48.750% | 48.750% | 48.750% | [Redacted] | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Personal | 97.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3850.00 |  | 6.160% | $0.00 | 2.4 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $158638.48 | 9.010% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.6 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224404257 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11682.51 | $16421.17 |  | 8.573% | [Redacted] | [Redacted] | 8.375% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10480.57 | 1 | [Redacted] | $1911.00 | [Redacted] | $159.25 |  |  |  |  |  | 39.531% | 39.531% | 39.531% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11682.51 |  | 6.290% | $14500.00 | 2.6 |  |  |  | Yes | No | 8.375% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $90608.20 | 12.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224404267 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5342.00 | $5449.96 |  | 8.251% | [Redacted] | [Redacted] | 7.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2738.16 | 1 | [Redacted] | $1494.96 | [Redacted] | $124.58 |  |  |  |  |  | 47.169% | 47.169% | 47.169% | [Redacted] | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5342.00 |  | 6.220% | $0.00 | 1 |  |  |  | Yes | No | 7.990% | 1 |  | 0 | 0 | 1 | 0 |  |  | 6.57 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224404286 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6710.00 | $14071.45 |  | 7.196% | [Redacted] | [Redacted] | 6.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13609.95 | 1 | [Redacted] | $1142.04 | [Redacted] | $95.17 |  |  |  |  |  | 44.273% | 44.273% | 44.273% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Business License — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6710.00 |  | 6.220% | $14000.00 | 2.1 | DU |  | ApproveEligible | No | No | 6.990% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $328706.19 | 46.950% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224404321 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $9081.25 | $11732.18 |  | 7.371% | [Redacted] | [Redacted] | 7.125% | No | No | Not<br>Employed | Non-Employment<br>Income | Not<br>Employed |  | 0 |  |  | US Citizen |  |  |  |  |  |  | $54468.87 | 1 | [Redacted] | $2447.88 | [Redacted] | $203.99 |  |  |  |  |  | 46.194% | 46.194% | 46.194% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Other — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9081.25 |  | 6.310% | $0.00 | 2.6 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $8570287.10 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 2296.16 |  | No | No |  | $101232.38 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| 224404534 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $10545.80 |  | 6.614% | [Redacted] | [Redacted] | 6.550% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24740.15 | 1 | [Redacted] | $9995.04 | [Redacted] | $832.92 |  |  |  |  |  | 37.195% | 37.195% | 37.195% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.240% | $0.00 | 2.7 | DU |  | ApproveIneligible | Yes | No | 6.550% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4689612.12 | 100.000% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 363.6 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224406839 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $4273.08 | [Redacted] | $356.09 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.75 | 1.32 |  |  |  |  |  |  |  | [Redacted] | $224038.70 | 86.160% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 54.61 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224406920 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $71042.00 | $29007.54 |  | 8.013% | [Redacted] | [Redacted] | 7.750% | No | No | Not<br>Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $19639.99 | 4 | [Redacted] | $8433.00 | [Redacted] | $702.75 |  |  |  |  |  | 49.570% | 49.570% | 49.570% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $71042.00 |  | 6.540% | $0.00 |  |  |  |  | No | No | 7.750% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 100.84 |  | No | No |  | $38944.71 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224410720 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3875.00 | $4693.52 |  | 7.186% | [Redacted] | [Redacted] | 7.125% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6346.29 | 1 | [Redacted] | $1410.00 | [Redacted] | $117.50 |  |  |  |  |  | 37.393% | 37.393% | 37.393% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3875.00 |  | 6.160% | $8000.00 | 1 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $224428.15 | 39.030% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.73 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224413571 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $14287.61 | $20.86 |  | 7.988% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed | Self-Employed |  |  |  |  | Permanent<br>Resident Alien | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | $17947.30 | 1 | [Redacted] | $1095.96 | [Redacted] | $91.33 |  |  |  |  |  | 48.867% | 48.867% | 48.867% | [Redacted] | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 72.000% | 50.000% | 50.000% |  | [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2022<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $14287.61 |  | 6.240% | $30000.00 | 2.5 |  |  |  | No | No | 7.990% | 3 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $162514.08 | 27.740% | No | 31 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien Card | Resident<br>Alien<br>Card |  |  |  | 17.04 |  | No | No |  | $12589.53 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224413581 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5282.04 | $6384.42 |  | 6.793% | [Redacted] | [Redacted] | 6.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11022.35 | 1 | [Redacted] | $225.96 | [Redacted] | $18.83 |  |  |  |  |  | 28.357% | 28.357% | 28.357% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5282.04 |  | 6.290% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1323636.85 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 750.57 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224413924 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4990.00 | $7106.38 |  | 7.036% | [Redacted] | [Redacted] | 6.875% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $9973.01 | 1 | [Redacted] | $2958.00 | [Redacted] | $246.50 |  |  |  |  |  | 44.594% | 44.594% | 44.594% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Projected Income]; Employer Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Account Transcripts — 2023<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4990.00 |  | 6.240% | $0.00 | 4.1 | DU |  | ApproveEligible | No | No | 6.875% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $70242.43 | 8.260% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 116.7 |  | Yes | No |  | $18000.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224413926 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $21015.00 | $8507.70 |  | 8.218% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6497.06 | 1 | [Redacted] | $2721.00 | [Redacted] | $226.75 |  |  |  |  |  | 29.334% | 33.537% | 30.268% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21015.00 |  | 6.590% | $0.00 |  |  |  |  | No | No | 7.750% | 0 |  | 1 | 0 | 2 | 2 |  |  | 8.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4000.00 | 1.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43.11 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224413928 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11803.38 | $18156.02 |  | 7.089% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $50889.49 | 1 | [Redacted] | $1856.04 | [Redacted] | $154.67 |  |  |  |  |  | 19.128% | 19.128% | 19.128% | [Redacted] | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11803.38 |  | 6.310% | $0.00 | 2.6 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $245114.85 | 13.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.11 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224413930 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5354.69 | $12041.47 |  | 6.790% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20803.26 | 1 | [Redacted] | $2757.00 | [Redacted] | $229.75 |  |  |  |  |  | 30.099% | 30.099% | 30.099% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5354.69 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $2549710.45 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 521.43 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224413931 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3456.46 |  | 6.718% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3214.10 | 1 | [Redacted] | $2030.04 | [Redacted] | $169.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.240% | $0.00 | 3 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1048381.11 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 298.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224413936 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $11409.25 |  | 6.527% | [Redacted] | [Redacted] | 6.450% | No | No | Employed | Not Employed |  |  |  |  | Permanent<br>Resident Alien | US<br>Citizen |  |  |  |  |  |  | $13272.72 | 1 | [Redacted] | $4780.56 | [Redacted] | $398.38 |  |  |  |  |  | 36.291% | 36.291% | 36.291% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.240% | $0.00 | 4.4 | DU |  | ApproveEligible | Yes | No | 6.450% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $840883.46 | 65.430% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 60.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224414128 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3326.00 | $5482.91 |  | 7.319% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4199.37 | 1 | [Redacted] | $1179.96 | [Redacted] | $98.33 |  |  |  |  |  | 44.704% | 44.704% | 44.704% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3326.00 |  | 6.290% | $70000.00 | 1.8 | DU |  | ApproveEligible | Yes | No | 7.125% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $37569.05 | 11.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.39 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224414175 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1600.00 | $3881.40 |  | 6.931% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20604.85 | 1 | [Redacted] | $1479.96 | [Redacted] | $123.33 |  |  |  |  |  | 19.865% | 19.865% | 19.865% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1600.00 |  | 6.290% | $0.00 | 1.6 |  |  |  | No | No | 6.875% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $200143.05 | 45.480% | No | 19 | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 39.71 |  | No | No |  | $0.00 | $16129.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224415716 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9025.00 | $7761.53 |  | 7.103% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | China |  |  |  | $10288.55 | 1 | [Redacted] | $1646.04 | [Redacted] | $137.17 |  |  |  |  |  | 33.812% | 33.812% | 33.812% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9025.00 |  | 6.290% | $8000.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $112665.73 | 14.440% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 14.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224416052 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2010.75 | $3573.45 |  | 8.739% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $15022.54 | 1 | [Redacted] | $2875.08 | [Redacted] | $239.59 |  |  |  |  |  | 15.851% | 15.851% | 15.851% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2010.75 |  | 6.310% | $0.00 | 1.3 |  |  |  | No | No | 8.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $122402.03 | 72.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 48.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224416055 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5265.00 | $10260.31 |  | 7.052% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $5476.67 | 1 | [Redacted] | $2040.96 | [Redacted] | $170.08 |  |  |  |  |  | 30.819% | 30.819% | 30.819% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5265.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4000.00 | 1.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 61.69 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224416070 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1773.96 | [Redacted] | $147.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 89.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224416076 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4583.97 | $13901.75 |  | 6.373% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $74209.27 | 1 | [Redacted] | $3163.92 | [Redacted] | $263.66 |  |  |  |  |  | 15.452% | 15.452% | 15.452% | [Redacted] | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Partnership (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2022<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1040 — 2022<br> [Borrower]; 4506-C — 2022<br> [Borrower]; Transcripts (1040) — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1040 — 2022<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; Transcripts (1040) — 2022 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4583.97 |  | 6.930% | $0.00 | 1.8 | DU |  | ApproveEligible | Yes | No | 6.250% | 0 | 0 | 3 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1093282.23 | 68.540% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 43.23 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224416104 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6777.50 | $16445.14 |  | 6.828% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20869.48 | 1 | [Redacted] | $846.96 | [Redacted] | $70.58 |  |  |  |  |  | 44.952% | 44.952% | 44.952% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6777.50 |  | 6.800% | $0.00 | 2.9 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $568391.62 | 24.180% | No | 28 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 58 |  | Yes | No |  | $0.00 | $22280.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224417907 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2132.04 | [Redacted] | $177.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.2 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $127803.74 | 29.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.66 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224417908 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $4637.52 | [Redacted] | $386.46 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.64 | 1.56 |  |  |  |  |  |  |  | [Redacted] | $574421.37 | 45.950% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22.28 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224417909 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.375% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $3456.36 | [Redacted] | $288.03 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 722 | 722 | 751 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | No | No | 8.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.84 | 1.17 |  |  |  |  |  |  |  | [Redacted] | $356785.93 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 87.11 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224417994 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2478.60 | [Redacted] | $206.55 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.8 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.76 | 0.56 |  |  |  |  |  |  |  | [Redacted] | $811923.06 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 111.57 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224417995 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7148.40 | $11484.25 |  | 6.944% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9487.32 | 1 | [Redacted] | $1082.16 | [Redacted] | $90.18 |  |  |  |  |  | 46.451% | 46.451% | 46.451% | [Redacted] | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Paystubs — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7148.40 |  | 6.160% | $0.00 | 1 |  |  |  | No | No | 6.875% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $434992.26 | 35.080% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.46 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224418021 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1374.96 | [Redacted] | $114.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $158814.89 | 51.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224418412 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $894.00 | [Redacted] | $74.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 115.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224418542 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6282.19 | $6509.44 |  | 8.181% | [Redacted] | [Redacted] | 7.990% | No | Yes | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $7127.34 | 2 | [Redacted] | $6135.36 | [Redacted] | $511.28 |  |  |  |  |  | 34.226% | 34.226% | 34.226% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Housing Allowance]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Non-Primary Income — Rations]; Leave and Earnings Statement (LES) — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6282.19 |  | 6.310% | $115000.00 |  |  |  |  | No | No | 7.990% | 2 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $60680.71 | 15.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 18.2 |  |  | No |  | $2701.64 | $4234.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224418551 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15363.28 | $0.00 |  | 7.763% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20191.89 | 1 | [Redacted] | $3630.00 | [Redacted] | $302.50 |  |  |  |  |  | 42.720% | 42.720% | 42.720% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15363.28 |  | 6.160% | $53946.81 | 1 |  |  |  | No | No | 7.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $292945.95 | 14.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224419571 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2590.00 | $5790.46 |  | 6.576% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8267.64 | 1 | [Redacted] | $1728.00 | [Redacted] | $144.00 |  |  |  |  |  | 44.354% | 44.354% | 44.354% | [Redacted] | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 44.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2590.00 |  | 6.240% | $0.00 | 4.5 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $759230.33 | 79.910% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 |  |  |  |  |  |  |  |  |  |  |  |  | 51.62 |  | No | No |  | $5793.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224419721 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1569.96 | [Redacted] | $130.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 17.3 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224419742 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $16860.25 | $9810.50 |  | 8.622% | [Redacted] | [Redacted] | 8.177% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $8534.72 | 1 | [Redacted] | $1933.32 | [Redacted] | $161.11 |  |  |  |  |  | 36.511% | 38.035% | 36.511% | [Redacted] | 641 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16860.25 |  | 6.590% | $7750.00 | 1 |  |  |  | No | No | 8.177% | 0 |  | 1 | 0 | 0 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $133002.23 | 53.200% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 22.71 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 2 |
| 224419970 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $12898.92 | [Redacted] | $1074.91 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $239467.34 | 32.800% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.34 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224419995 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7295.00 | $11045.72 |  | 7.532% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33092.28 | 1 | [Redacted] | $2271.96 | [Redacted] | $189.33 |  |  |  |  |  | 28.405% | 28.405% | 28.405% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7295.00 |  | 6.240% | $0.00 | 2.6 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $84877.18 | 21.210% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33.75 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224424886 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11055.63 | $17254.79 |  | 8.371% | [Redacted] | [Redacted] | 8.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $17393.92 | 1 | [Redacted] | $11913.96 | [Redacted] | $992.83 |  |  |  |  |  | 49.565% | 49.565% | 49.565% | [Redacted] | 648 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 50.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 98.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 98.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 98.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 98.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11055.63 |  | 6.240% | $20000.00 | 1 |  |  |  | Yes | No | 8.250% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $417421.61 | 30.350% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.55 |  |  | No |  | $0.00 | $17154.70 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224424894 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $37990.00 | $14779.08 |  | 8.117% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $14806.68 | 1 | [Redacted] | $4152.96 | [Redacted] | $346.08 |  |  |  |  |  | 44.891% | 44.891% | 44.891% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 49.000% | 51.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 49.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $37990.00 |  | 6.170% | $0.00 | 3.6 |  |  |  | No | No | 7.875% | 0 | 0 | 0 | 0 | 1 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 51.78 |  | No | No |  | $13702.65 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224424904 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5809.00 | $11250.02 |  | 6.278% | [Redacted] | [Redacted] | 6.150% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18288.99 | 1 | [Redacted] | $1239.96 | [Redacted] | $103.33 |  |  |  |  |  | 26.844% | 26.844% | 26.844% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5809.00 |  | 6.890% | $500.00 | 1.6 | DU |  | ApproveEligible | No | No | 6.150% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $324155.75 | 27.820% | No | 30 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.37 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224425260 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1105.08 | [Redacted] | $92.09 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $209973.47 | 69.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Trustee |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224426117 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5528.75 | $7111.17 |  | 7.344% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6687.38 | 1 | [Redacted] | $779.04 | [Redacted] | $64.92 |  |  |  |  |  | 36.979% | 36.979% | 36.979% | [Redacted] | 679 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 48 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5528.75 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.69 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224426121 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5076.70 | $7354.09 |  | 8.049% | [Redacted] | [Redacted] | 8.411% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6899.69 | 1 | [Redacted] | $1656.00 | [Redacted] | $138.00 |  |  |  |  |  | 47.949% | 46.047% | 47.949% | [Redacted] | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5076.70 |  | 6.230% | $120000.00 | 1 |  |  |  | No | No | 8.411% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2500.00 | 0.470% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.28 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426124 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.875% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1150.92 | [Redacted] | $95.91 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | No | No | 8.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 76.62 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224426125 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6074.09 | $9747.08 |  | 8.872% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9284.12 | 1 | [Redacted] | $639.00 | [Redacted] | $53.25 |  |  |  |  |  | 42.609% | 42.609% | 42.609% | [Redacted] | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6074.09 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 8.500% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $108473.16 | 36.270% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.57 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224426156 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3874.47 |  | 7.048% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $7204.38 | 1 | [Redacted] | $2131.08 | [Redacted] | $177.59 |  |  |  |  |  | 43.533% | 43.533% | 43.533% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.290% | $0.00 | 2.2 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $813315.55 | 100.000% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 183.67 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224426157 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $34600.96 | $9951.14 |  | 7.117% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $153213.69 | 2 | [Redacted] | $1677.72 | [Redacted] | $139.81 |  |  |  |  |  | 10.822% | 10.822% | 10.822% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $34600.96 |  | 6.240% | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2617.57 | 0.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40.1 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224426171 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7057.60 | $9342.64 |  | 7.796% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5506.22 | 1 | [Redacted] | $2091.96 | [Redacted] | $174.33 |  |  |  |  |  | 41.134% | 41.134% | 41.134% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7057.60 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $97259.80 | 19.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426184 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1231.32 | [Redacted] | $102.61 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 756 | 767 | 776 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.82 | 1.21 |  |  |  |  |  |  |  | [Redacted] | $145275.06 | 46.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 12.38 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224426200 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1804.92 | [Redacted] | $150.41 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3 |  |  |  | Yes | No | 6.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $228418.43 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 190.49 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224426201 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $823.08 | [Redacted] | $68.59 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $106797.76 | 37.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.81 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224426203 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $38989.95 | $6060.28 |  | 7.283% | [Redacted] | [Redacted] | 7.250% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $65768.72 | 1 | [Redacted] | $2834.16 | [Redacted] | $236.18 |  |  |  |  |  | 16.622% | 16.622% | 16.622% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 |  | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $38989.95 |  | 6.160% | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $264090.03 | 26.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.4 |  | No | No |  | $78879.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426204 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9940.00 | $12239.68 |  | 8.805% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $24393.84 | 1 | [Redacted] | $2579.04 | [Redacted] | $214.92 |  |  |  |  |  | 14.718% | 14.718% | 14.718% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9940.00 |  | 6.160% | $10000.00 | 3.9 |  |  |  | No | No | 8.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4250.00 | 1.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 8.4 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426208 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $12674.04 | [Redacted] | $1056.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.8 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.79 | 1.25 |  |  |  |  |  |  |  | [Redacted] | $39702.44 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 9.46 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 3 |
| 224426212 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1767.96 | [Redacted] | $147.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 740 | 710 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $153781.96 | 73.220% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 65.66 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224426589 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $969.96 | [Redacted] | $80.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.31 | 0.76 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 41.33 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224426595 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $5195.40 | [Redacted] | $432.95 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.25 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 40.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426602 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $4571.28 | [Redacted] | $380.94 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.4 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $498258.08 | 95.810% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 122.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224426606 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $913.08 | [Redacted] | $76.09 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $29967.40 | 10.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224426610 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4283.75 | $6824.80 |  | 7.700% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5904.56 | 1 | [Redacted] | $4898.76 | [Redacted] | $408.23 |  |  |  |  |  | 29.998% | 29.998% | 29.998% | [Redacted] | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4283.75 |  | 6.310% | $0.00 | 2.3 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1181.90 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 75.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426616 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4670.00 | $5654.48 |  | 7.004% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6642.69 | 2 | [Redacted] | $1107.00 | [Redacted] | $92.25 |  |  |  |  |  | 33.408% | 33.408% | 33.408% | [Redacted] | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 46.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 46.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 46.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 46.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 46.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4670.00 |  | 6.170% | $0.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $73938.95 | 31.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.7 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224426620 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $26785.00 | $31475.56 |  | 6.934% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Brazil |  |  |  | $47502.68 | 1 | [Redacted] | $2453.76 | [Redacted] | $204.48 |  |  |  |  |  | 12.189% | 12.189% | 12.189% | [Redacted] | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $26785.00 |  | 6.160% | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $50939.41 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  | No | 7.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426767 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4217.50 | $6272.78 |  | 8.276% | [Redacted] | [Redacted] | 8.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17454.78 | 1 | [Redacted] | $5455.44 | [Redacted] | $454.62 |  |  |  |  |  | 38.813% | 38.813% | 38.813% |  | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 65.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4217.50 |  | 6.170% | $12671.24 | 2.1 |  |  |  | Yes | No | 8.250% | 0 | 2 | 0 | 0 | 2 | 0 | 24 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $237741.56 | 22.970% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 16.72 |  | Yes | No |  | $0.00 | $9992.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224426774 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5220.53 |  | 6.939% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17152.65 | 1 | [Redacted] | $7518.72 | [Redacted] | $626.56 |  |  |  |  |  | 19.804% | 19.804% | 19.804% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.290% | $5000.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $152276.77 | 52.870% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224426927 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $5817.00 | [Redacted] | $484.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.6 | 0.62 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 114.97 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224427072 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $9293.45 |  | 6.895% | [Redacted] | [Redacted] | 6.850% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13006.95 | 1 | [Redacted] | $5310.00 | [Redacted] | $442.50 |  |  |  |  |  | 48.149% | 48.149% | 48.149% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.750% | $17500.00 | 3.3 | DU |  | ApproveIneligible | Yes | No | 6.850% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $692711.55 | 51.310% | No | 34 | 34 |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 33.43 |  | Yes | No |  | $0.00 | $10106.24 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224427624 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $8027.04 | [Redacted] | $668.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.78 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 83.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224427731 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $18240.00 | $20945.24 |  | 7.839% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Brazil | Brazil |  |  | $13138.53 | 1 | [Redacted] | $2851.80 | [Redacted] | $237.65 |  |  |  |  |  | 45.636% | 45.636% | 45.636% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18240.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $267911.51 | 36.950% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  | Beacon<br>5 |  |  |  |  |  |  |  | VISA | VISA |  |  |  | 24.17 |  | No | No |  | $12083.93 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224427732 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1790.00 | $4038.56 |  | 6.748% | [Redacted] | [Redacted] | 6.750% | No | No | Not Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12052.47 | 1 | [Redacted] | $1110.00 | [Redacted] | $92.50 |  |  |  |  |  | 44.230% | 44.230% | 44.230% |  | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.290% | $0.00 | 1.4 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.750% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $253380.93 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 31.04 |  | No | No |  | $21611.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224427733 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $10497.70 |  | 6.884% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8004.07 | 1 | [Redacted] | $1292.04 | [Redacted] | $107.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.290% | $950.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $928624.01 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 165.36 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224428469 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $4964.58 |  | 8.079% | [Redacted] | [Redacted] | 7.875% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8558.10 | 1 | [Redacted] | $1380.96 | [Redacted] | $115.08 |  |  |  |  |  | 30.759% | 30.759% | 30.759% | [Redacted] | 631 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 7.875% | 0 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1244433.65 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 382.6 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224428623 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $20785.01 | $23507.99 |  | 8.034% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $53076.87 | 1 | [Redacted] | $2663.04 | [Redacted] | $221.92 |  |  |  |  |  | 13.844% | 13.844% | 13.844% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $20785.01 |  | 6.290% | $2500.00 | 2.6 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $142416.59 | 21.910% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.01 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224428624 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2049.24 | [Redacted] | $170.77 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $829875.57 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 223.88 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224428625 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2178.25 | $4916.70 |  | 7.500% | [Redacted] | [Redacted] | 8.431% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $49938.90 | 1 | [Redacted] | $2220.96 | [Redacted] | $185.08 |  |  |  |  |  | 5.592% | 5.017% | 5.592% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2178.25 |  | 6.330% | $0.00 | 1.7 |  |  |  | No | No | 8.431% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $920211.98 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152.36 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224428629 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $8532.36 |  | 7.653% | [Redacted] | [Redacted] | 7.625% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $50973.87 | 1 | [Redacted] | $1041.96 | [Redacted] | $86.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.290% | $0.00 | 2.6 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3888121.77 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 323.75 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224428644 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1542.00 | [Redacted] | $128.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 8.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 89.64 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224428648 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15449.38 | $22875.32 |  | 7.218% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $173393.66 | 1 | [Redacted] | $5370.60 | [Redacted] | $447.55 |  |  |  |  |  | 10.723% | 10.723% | 10.723% | [Redacted] | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 92.500% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 92.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 92.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 92.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15449.38 |  | 6.240% | $0.00 | 3.7 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 78.42 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224428698 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $741.72 | [Redacted] | $61.81 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.58 | 0.62 |  |  |  |  |  |  |  | [Redacted] | $151796.76 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Corp | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 120.59 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224428699 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3884.40 | [Redacted] | $323.70 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.9 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $141532.30 | 41.200% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 27.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224428702 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3054.00 | $4758.39 |  | 7.124% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6422.01 | 1 | [Redacted] | $1181.16 | [Redacted] | $98.43 |  |  |  |  |  | 34.582% | 34.582% | 34.582% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3054.00 |  | 6.240% | $8000.00 | 1 |  |  |  | Yes | No | 6.990% | 1 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $495831.14 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 142.61 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224428713 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3752.73 |  | 9.001% | [Redacted] | [Redacted] | 8.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9075.24 | 1 | [Redacted] | $1509.00 | [Redacted] | $125.75 |  |  |  |  |  | 49.408% | 49.408% | 49.408% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 49.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Annuity]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Child Support]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Child Support]; Child Support Order — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.170% | $10745.00 | 1 |  |  |  | No | No | 8.990% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $160844.04 | 19.990% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.62 |  |  | No |  | $1000.00 | $4620.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224428757 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4972.00 | $15923.41 |  | 6.909% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7111.67 | 1 | [Redacted] | $2140.20 | [Redacted] | $178.35 |  |  |  |  |  | 36.533% | 36.533% | 36.533% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2022 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4972.00 |  | 6.170% | $15000.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.750% | 1 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $307225.26 | 30.870% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.14 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224428832 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3940.00 | $7325.46 |  | 8.075% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6474.22 | 1 | [Redacted] | $2163.96 | [Redacted] | $180.33 |  |  |  |  |  | 49.218% | 49.218% | 49.218% | [Redacted] | 649 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — Annuity]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3940.00 |  | 6.160% | $0.00 | 4.4 | DU |  | ApproveEligible | N/<br>A | No | 7.990% | 0 |  | 1 | 0 | 2 | 0 |  |  | 9.93 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.62 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224429824 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $10449.30 |  | 6.322% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16012.62 | 1 | [Redacted] | $2298.00 | [Redacted] | $191.50 |  |  |  |  |  | 35.888% | 35.888% | 35.888% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Business License — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.310% | $896.24 | 2.6 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.250% | 1 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $959501.04 | 74.370% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 80.66 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224429826 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $9943.64 |  | 6.802% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13144.93 | 1 | [Redacted] | $1736.04 | [Redacted] | $144.67 |  |  |  |  |  | 41.578% | 41.578% | 41.578% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.240% | $10000.00 | 1 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $416987.79 | 29.800% | No | 34 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.25 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224429972 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.82 | 1.21 |  |  |  |  |  |  |  | [Redacted] | $52507.78 | 17.500% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 7.03 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224430013 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4850.00 | $3822.76 |  | 6.968% | [Redacted] | [Redacted] | 6.950% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25316.88 | 1 | [Redacted] | $2813.04 | [Redacted] | $234.42 |  |  |  |  |  | 30.559% | 30.559% | 30.559% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4850.00 |  | 6.830% | $15000.00 | 1.5 | DU |  | ApproveEligible | No | No | 6.950% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $485901.42 | 38.100% | No | 8 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224430039 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $21459.07 | $20717.81 |  | 6.406% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $38462.45 | 1 | [Redacted] | $1899.00 | [Redacted] | $158.25 |  |  |  |  |  | 44.334% | 44.334% | 44.334% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — C-Corp]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — C-Corp]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — C-Corp]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — C-Corp]; CPA Letter — 2025<br> [Borrower — \| Primary Income — C-Corp]; Other — 2025<br> [Borrower — \| Primary Income — C-Corp]; P&L Statement — 2025<br> [Borrower — \| Primary Income — C-Corp]; P&L Statement — 2025<br> [Borrower — \| Primary Income — C-Corp]; Paystubs — 2025<br> [Borrower — \| Primary Income — C-Corp]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — C-Corp]; Tax Return Extension (for Business) — 2024<br> [Borrower — \| Primary Income — C-Corp]; W-2 — 2024<br> [Borrower — \| Primary Income — C-Corp]; 1120 — 2023<br> [Borrower — \| Primary Income — C-Corp]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21459.07 |  | 6.790% | $37175.00 | 1 | DU |  | ApproveIneligible | No | No | 6.250% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 17.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $495807.90 | 32.170% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 79.88 |  | No | No |  | $0.00 | $6729.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224430044 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6565.00 | $22393.48 |  | 6.773% | [Redacted] | [Redacted] | 6.650% | No | No | Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13184.78 | 1 | [Redacted] | $4781.04 | [Redacted] | $398.42 |  |  |  |  |  | 47.519% | 47.519% | 47.519% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6565.00 |  | 6.800% | $0.00 | 2.6 | LP /<br>LPA |  | Accept/Ineligible | No | No | 6.650% | 1 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2900952.74 | 100.000% | No | 28 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 157.64 |  | No | No |  | $8262.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224430066 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $21977.50 | $3526.72 |  | 7.405% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | United<br>States<br>of<br>America |  |  |  | $35130.40 | 1 | [Redacted] | $2022.00 | [Redacted] | $168.50 |  |  |  |  |  | 23.209% | 23.209% | 23.209% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21977.50 |  | 6.240% | $90000.00 | 3.5 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $102531.28 | 15.410% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 8.61 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 2 |
| 224430280 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 3 | [Redacted] | $1271.04 | [Redacted] | $105.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 740 | 710 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 112.35 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224430288 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $768.36 | [Redacted] | $64.03 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.3 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $204765.12 | 44.030% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 21.32 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224430384 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4605.00 | $4699.52 |  | 7.353% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2971.06 | 1 | [Redacted] | $570.00 | [Redacted] | $47.50 |  |  |  |  |  | 27.220% | 27.220% | 27.220% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4605.00 |  | 6.290% | $82000.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 1 | 0 | 2 | 1 |  |  | 8.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $26821.66 | 13.410% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224455175 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2538.24 | [Redacted] | $211.52 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $500.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 59.5 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 3 |
| 224455177 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2250.00 | $3259.37 |  | 7.172% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10583.33 | 1 | [Redacted] | $914.04 | [Redacted] | $76.17 |  |  |  |  |  | 32.822% | 32.822% | 32.822% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2027<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2250.00 |  | 6.240% | $2000.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.990% | 2 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $131837.93 | 69.380% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 69.66 |  | No | No |  | $6604.71 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224455245 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7826.00 | $8459.58 |  | 8.450% | [Redacted] | [Redacted] | 8.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5745.20 | 1 | [Redacted] | $2148.00 | [Redacted] | $179.00 |  |  |  |  |  | 44.225% | 44.225% | 44.225% | [Redacted] | 656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7826.00 |  | 6.310% | $9275.00 | 4.2 |  |  |  | No | No | 8.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 9.77 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $13285.50 | 2.500% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455285 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3974.10 | $5523.73 |  | 7.275% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2328.92 | 1 | [Redacted] | $3286.08 | [Redacted] | $273.84 |  |  |  |  |  | 39.998% | 39.998% | 39.998% | [Redacted] | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3974.10 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $274027.55 | 100.000% | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455286 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1831.42 | $17273.06 |  | 7.035% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14984.01 | 1 | [Redacted] | $2045.04 | [Redacted] | $170.42 |  |  |  |  |  | 34.095% | 34.095% | 34.095% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1831.42 |  | 6.240% | $9824.76 | 1.1 |  |  |  | Yes | No | 6.875% | 2 | 0 | 2 | 0 | 2 | 2 |  |  | 9.23 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1485838.16 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 103.8 |  |  | No |  | $14868.91 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455287 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8340.00 | $2994.65 |  | 8.091% | [Redacted] | [Redacted] | 7.990% | No | No | Non-Employment<br>Income | Non-Employment<br>Income | Employed |  | 5.95 |  | US Citizen | US Citizen | US<br>Citizen |  |  |  |  |  | $3513.11 | 1 | [Redacted] | $1040.04 | [Redacted] | $86.67 |  |  |  |  |  | 49.391% | 49.391% | 49.391% |  | 674 | 751 | 731 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — No Results Returned — 2024<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — No Results Returned — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — No Results Returned — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — No Results Returned — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — No Results Returned — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8340.00 |  | 6.290% | $80000.00 | 1 |  |  |  | Yes | No | 7.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $39634.86 | 10.560% | No |  |  | 33 |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 3.33 |  | Yes | No |  | $2521.05 | $1184.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455292 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $7588.52 |  | 8.892% | [Redacted] | [Redacted] | 8.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $144399.35 | 1 | [Redacted] | $4471.92 | [Redacted] | $372.66 |  |  |  |  |  | 16.268% | 16.268% | 16.268% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.310% | $24000.00 | 1.7 |  |  |  | No | No | 8.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $80716.31 | 5.470% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.73 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224455302 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2895.96 | [Redacted] | $241.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.96 | 1.03 |  |  |  |  |  |  |  | [Redacted] | $232503.61 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.76 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224455304 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $1019.04 | [Redacted] | $84.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $222150.31 | 51.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 36.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455488 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6906.40 | $9743.87 |  | 9.119% | [Redacted] | [Redacted] | 8.875% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7461.55 | 1 | [Redacted] | $8077.56 | [Redacted] | $673.13 |  |  |  |  |  | 40.559% | 40.559% | 40.559% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6906.40 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 8.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $73173.79 | 17.420% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.65 |  | Yes | No |  | $12552.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224455489 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3881.25 | $5190.66 |  | 7.109% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6336.48 | 1 | [Redacted] | $1958.04 | [Redacted] | $163.17 |  |  |  |  |  | 40.414% | 40.414% | 40.414% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3881.25 |  | 6.290% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $104022.84 | 42.450% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.36 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224455491 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1400.04 | [Redacted] | $116.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.83 | 1.19 |  |  |  |  |  |  |  | [Redacted] | $315377.80 | 53.540% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 26.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455492 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2027.04 | [Redacted] | $168.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 664 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $103434.28 | 31.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.29 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224455493 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $4287.00 | [Redacted] | $357.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 678 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.24 | 0.8 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 44.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224455542 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2115.36 | [Redacted] | $176.28 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $57189.95 |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 21.32 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224455554 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17390.63 | $19828.39 |  | 7.567% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11187.18 | 1 | [Redacted] | $3600.00 | [Redacted] | $300.00 |  |  |  |  |  | 32.399% | 32.399% | 32.399% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17390.63 |  | 6.290% | $0.00 | 1.7 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $21703.96 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.57 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224455566 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2595.48 | [Redacted] | $216.29 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Yes | 80.61 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224456554 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1784.00 | $6694.70 |  | 6.810% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6452.11 | 1 | [Redacted] | $528.12 | [Redacted] | $44.01 |  |  |  |  |  | 38.254% | 38.254% | 38.254% | [Redacted] | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Pension]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; 1099 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1784.00 |  | 6.170% | $0.00 | 1.1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $897670.44 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 122.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224456598 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $13165.00 | $16042.46 |  | 7.511% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10790.63 | 2 | [Redacted] | $2403.00 | [Redacted] | $200.25 |  |  |  |  |  | 44.740% | 44.740% | 44.740% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13165.00 |  | 6.540% | $0.00 |  |  |  |  | No | No | 7.250% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $298003.97 |  | No | 30 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 163.93 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224456882 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2742.69 | $1128.82 |  | 6.881% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9260.76 | 1 | [Redacted] | $1308.96 | [Redacted] | $109.08 |  |  |  |  |  | 18.554% | 18.554% | 18.554% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2742.69 |  | 6.170% | $11000.00 | 1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $79020.86 | 24.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224456963 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3880.97 |  | 8.594% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5984.04 | 1 | [Redacted] | $3883.20 | [Redacted] | $323.60 |  |  |  |  |  | 38.597% | 38.597% | 38.597% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% | 100.000% | 100.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 22.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 22.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 22.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 22.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 8.500% | 0 | 0 | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $86643.06 | 26.250% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.65 |  |  | No |  | $3331.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224456964 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $619.68 | [Redacted] | $51.64 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $843322.81 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 412.82 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224456971 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1527.00 | [Redacted] | $127.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.5 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $618457.42 | 85.080% | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 110.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224456974 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 3 | [Redacted] | $2640.96 | [Redacted] | $220.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.37 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $116447.38 | 33.750% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 14.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224456976 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $864.96 | [Redacted] | $72.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.8 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.31 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $14470.92 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.25 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224456983 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7794.40 | $11473.27 |  | 8.168% | [Redacted] | [Redacted] | 8.386% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | United<br>States<br>of<br>America |  |  |  | $11847.13 | 1 | [Redacted] | $1635.84 | [Redacted] | $136.32 |  |  |  |  |  | 40.318% | 43.344% | 40.318% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7794.40 |  | 6.520% | $0.00 | 1 |  |  |  | No | No | 8.386% | 0 |  | 2 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $345260.91 | 34.520% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 16.7 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224456984 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3038.13 | $6706.28 |  | 7.963% | [Redacted] | [Redacted] | 8.455% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $76348.40 | 1 | [Redacted] | $1576.20 | [Redacted] | $131.35 |  |  |  |  |  | 16.547% | 16.853% | 16.547% | [Redacted] | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3038.13 |  | 6.740% | $0.00 | 4.8 |  |  |  | Yes | No | 8.455% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $80352.00 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 10.53 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224456993 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $969.96 | [Redacted] | $80.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.34 | 0.74 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 18.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224456995 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1368.00 | [Redacted] | $114.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 5 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 52.38 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224456996 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2195.00 | $9796.53 |  | 8.561% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21668.29 | 1 | [Redacted] | $2442.24 | [Redacted] | $203.52 |  |  |  |  |  | 41.655% | 41.655% | 41.655% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2195.00 |  | 6.170% | $0.00 | 1.3 | DU |  | ApproveEligible | Yes | No | 8.500% | 2 |  | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $432283.55 | 36.790% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.5 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224456998 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5086.25 | $7117.44 |  | 8.604% | [Redacted] | [Redacted] | 8.375% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $8669.40 | 1 | [Redacted] | $3346.92 | [Redacted] | $278.91 |  |  |  |  |  | 25.191% | 25.191% | 25.191% | [Redacted] | 656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2019 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5086.25 |  | 6.160% | $35000.00 | 1 |  |  |  | Yes | No | 8.375% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $135295.55 | 31.830% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 22.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224456999 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4155.00 | $500.00 |  | 6.836% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10273.18 | 1 | [Redacted] | $1778.04 | [Redacted] | $148.17 |  |  |  |  |  | 41.091% | 41.091% | 41.091% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 54.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4155.00 |  | 6.240% | $15695.62 | 3.9 |  |  |  | No | No | 6.875% | 2 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $395119.44 | 35.270% | No | 9 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 70.9 |  |  | No |  | $9426.09 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457001 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $12096.89 |  | 7.772% | [Redacted] | [Redacted] | 8.427% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $143941.28 | 1 | [Redacted] | $11724.24 | [Redacted] | $977.02 |  |  |  |  |  | 18.053% | 16.660% | 18.053% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.240% | $0.00 | 5 |  |  |  | No | No | 8.427% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $792441.97 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 23.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457005 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $421.92 | [Redacted] | $35.16 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.86 | 1.15 |  |  |  |  |  |  |  | [Redacted] | $402087.30 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 197.85 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| 0 | 3 | 7 | 10 | 15 | 18 | 22 | 26 | 31 | 35 | 39 | 43 | 46 | 51 | 55 | 59 | 63 | 67 | 71 | 75 | 79 | 82 | 86 | 91 | 94 | 99 | 103 | 107 | 110 | 115 | 118 | 122 | 126 | 131 | 135 | 139 | 143 | 147 | 151 | 154 | 158 | 162 | 166 | 170 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 279 | 282 | 286 | 290 | 294 | 298 | 303 | 307 | 311 | 315 | 319 | 323 | 327 | 331 | 334 | 336 | 339 | 343 | 346 | 350 | 354 | 359 | 362 | 366 | 370 | 374 | 378 | 382 | 386 | 390 | 394 | 398 | 402 | 407 | 411 | 415 | 419 | 422 | 427 | 431 | 434 | 439 | 443 | 447 | 451 | 454 | 459 | 463 | 467 | 471 | 475 | 479 | 483 | 487 | 491 | 495 | 499 | 503 | 507 | 511 | 515 | 519 | 522 | 526 | 531 | 534 | 538 | 542 | 546 | 551 | 555 | 559 | 563 | 567 | 571 | 574 | 578 | 583 | 587 | 588 | 591 | 595 | 599 | 603 | 607 | 611 | 615 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 651 | 655 | 659 | 663 | 667 | 671 | 672 | 675 | 679 | 683 | 687 | 691 | 695 | 699 | 703 | 706 | 710 | 714 | 719 | 722 | 726 | 730 | 735 | 739 | 742 | 747 | 751 | 754 | 759 | 763 | 767 | 771 | 775 | 779 | 783 | 787 | 791 | 795 | 799 | 803 | 807 | 811 | 815 | 819 | 823 | 827 | 831 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** |  | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224457012 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $3852.96 | [Redacted] | $321.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 30.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457136 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1374.96 | [Redacted] | $114.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $73283.20 | 9.970% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457142 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $18565.00 | $3362.32 |  | 7.518% | [Redacted] | [Redacted] | 6.500% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $46287.09 | 1 | [Redacted] | $2300.04 | [Redacted] | $191.67 |  |  |  |  |  | 40.666% | 41.196% | 41.150% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Account Transcripts — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18565.00 |  | 6.590% | $0.00 | 2.5 |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $185473.52 | 38.240% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.81 |  | No | No |  | $78011.22 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| 224457146 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2765.00 | $4745.11 |  | 7.143% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $38784.03 | 1 | [Redacted] | $3457.80 | [Redacted] | $288.15 |  |  |  |  |  | 15.701% | 15.701% | 15.701% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2765.00 |  | 6.160% | $0.00 | 4.9 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $140052.59 | 40.150% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457148 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $6881.56 |  | 6.928% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $77365.67 | 3 | [Redacted] | $4011.96 | [Redacted] | $334.33 |  |  |  |  |  | 10.425% | 10.425% | 10.425% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.240% | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $215002.13 | 21.500% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457165 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $4048.79 |  | 7.080% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8699.71 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 27.470% | 27.470% | 27.470% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.290% | $0.00 | 3.5 | DU |  | ApproveEligible | No | No | 6.990% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $729051.59 | 100.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 241.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224457175 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $8283.85 |  | 7.141% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $15035.08 | 1 | [Redacted] | $2790.96 | [Redacted] | $232.58 |  |  |  |  |  | 30.649% | 30.649% | 30.649% | [Redacted] | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 14.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 2 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $941960.55 | 100.000% | No | 33 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 245.86 |  | No | No |  | $2934.61 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224457177 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1914.96 | [Redacted] | $159.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $259704.79 | 58.360% | No |  |  |  |  | Yes | Final |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| 224457608 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3515.00 | $6782.26 |  | 7.311% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6880.70 | 1 | [Redacted] | $1176.00 | [Redacted] | $98.00 |  |  |  |  |  | 49.853% | 49.853% | 49.853% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3515.00 |  | 6.220% | $0.00 | 2.6 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.4 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224457616 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4247.60 | $5397.02 |  | 9.028% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $18315.45 | 1 | [Redacted] | $2285.04 | [Redacted] | $190.42 |  |  |  |  |  | 13.904% | 13.904% | 13.904% | [Redacted] | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4247.60 |  | 6.170% | $5000.00 | 1 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $110689.66 | 46.120% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 72.06 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224457617 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $32365.00 | $36493.35 |  | 6.373% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $395499.83 | 1 | [Redacted] | $3892.08 | [Redacted] | $324.34 |  |  |  |  |  | 5.037% | 5.037% | 5.037% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 61.500% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 61.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $32365.00 |  | 5.560% | 6245.00) | 1.6 |  |  |  | No | No | 5.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1741873.14 | 96.770% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 91.21 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224457624 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1790.00 | $9277.79 |  | 6.789% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $19381.51 | 1 | [Redacted] | $723.00 | [Redacted] | $60.25 |  |  |  |  |  | 39.749% | 39.749% | 39.749% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.240% | $9000.00 | 1 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.750% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $343689.90 | 24.980% | No | 34 | 12 |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 24.93 |  | No | No |  | $0.00 | $11292.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224458960 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1696.56 | [Redacted] | $141.38 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | N/<br>A | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.84 | 1.18 |  |  |  |  |  |  |  | [Redacted] | $127146.72 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 28.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224459384 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6415.20 | $16752.82 |  | 9.932% | [Redacted] | [Redacted] | 9.875% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $46400.86 | 3 | [Redacted] | $4721.04 | [Redacted] | $393.42 |  |  |  |  |  | 29.402% | 32.934% | 29.402% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 16.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 16.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 16.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 16.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2018 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6415.20 |  | 6.520% | $57240.00 |  |  |  |  | No | No | 9.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $90000.00 | 4.710% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.5 |  |  | No |  | $62125.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224459385 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1428.96 | [Redacted] | $119.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.75 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 56.93 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224459391 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $3766.92 |  | 7.117% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4392.69 | 1 | [Redacted] | $3912.96 | [Redacted] | $326.08 |  |  |  |  |  | 36.390% | 36.390% | 36.390% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.160% | $30000.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $60940.49 | 22.480% | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224459814 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $5236.20 | [Redacted] | $436.35 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.47 | 0.4 |  |  |  |  |  |  |  | [Redacted] | $339795.42 | 76.980% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 70.53 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224460403 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3077.86 |  | 7.031% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $27691.92 | 1 | [Redacted] | $3819.72 | [Redacted] | $318.31 |  |  |  |  |  | 22.756% | 22.756% | 22.756% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2022<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.310% | $0.00 | 3.4 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.990% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $332561.67 | 59.380% | No | 34 | 4 |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 44.48 |  | No | No |  | $0.00 | $20000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224460415 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6330.11 | $9256.00 |  | 7.040% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10194.24 | 1 | [Redacted] | $846.72 | [Redacted] | $70.56 |  |  |  |  |  | 37.170% | 37.170% | 37.170% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6330.11 |  | 6.290% | $0.00 | 1 | DU |  | ApproveEligible | N/<br>A | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $205016.03 | 37.450% | No | 34 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224460421 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | N/A |  |  |  |  |  |  | 1 | [Redacted] | $687.96 | [Redacted] | $57.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.97 | 1.02 |  |  |  |  |  |  |  | [Redacted] | $3500.00 | 1.020% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 53.51 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224460433 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4126.00 | $12853.36 |  | 7.165% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29069.42 | 1 | [Redacted] | $2955.96 | [Redacted] | $246.33 |  |  |  |  |  | 32.016% | 32.016% | 32.016% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4126.00 |  | 6.290% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 6.990% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $104664.80 | 13.770% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39.98 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224460940 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1085.76 | [Redacted] | $90.48 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $4000.00 | 1.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.29 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 5 |
| 224461362 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5589.00 | $7105.42 |  | 8.214% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8160.76 | 1 | [Redacted] | $1384.44 | [Redacted] | $115.37 |  |  |  |  |  | 42.770% | 42.770% | 42.770% | [Redacted] | 679 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5589.00 |  | 6.260% | $0.00 | 1.1 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $277717.57 | 75.070% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224461837 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6421.26 | $7796.82 |  | 7.806% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2847.58 | 1 | [Redacted] | $1275.96 | [Redacted] | $106.33 |  |  |  |  |  | 44.796% | 44.796% | 44.796% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6421.26 |  | 6.290% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 7.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 34 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224463836 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5415.00 | $7277.63 |  | 8.534% | [Redacted] | [Redacted] | 8.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11108.52 | 1 | [Redacted] | $4418.04 | [Redacted] | $368.17 |  |  |  |  |  | 27.250% | 27.250% | 27.250% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5415.00 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 8.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $99156.70 | 23.330% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.34 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224463837 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3377.50 | $4938.18 |  | 7.020% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $13700.27 | 1 | [Redacted] | $573.96 | [Redacted] | $47.83 |  |  |  |  |  | 38.002% | 38.002% | 38.002% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2022 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3377.50 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $39358.89 |  | No | 24 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | No | 7.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224463847 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12133.75 | $20308.45 |  | 6.953% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $10010.22 | 1 | [Redacted] | $2554.44 | [Redacted] | $212.87 |  |  |  |  |  | 45.089% | 45.089% | 45.089% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; Transcripts (1040) — 2024 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12133.75 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 1 | 0 | 0 | 1 |  |  | 22.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $545368.17 | 72.710% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 70.47 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224463848 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5944.75 | $5490.17 |  | 6.289% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $2594.00 | 1 | [Redacted] | $1677.96 | [Redacted] | $139.83 |  |  |  |  |  | 54.782% | 54.782% | 54.782% |  | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5944.75 |  | 6.170% | $8000.00 | 2 |  |  |  | Yes | No | 5.990% | 1 | 2 | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $145531.40 | 50.900% | No |  | 34 |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.51 |  |  | No |  | $0.00 | $3739.28 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224463873 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $4550.04 |  | 6.943% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7170.45 | 1 | [Redacted] | $1064.76 | [Redacted] | $88.73 |  |  |  |  |  | 41.702% | 41.702% | 41.702% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — IRA Distribution]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — IRA Distribution]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.240% | $0.00 |  | DU |  | ApproveIneligible | N/<br>A | No | 6.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $978948.02 | 100.000% | No |  |  |  |  | Yes | Shares/<br>Stock/<br>Ownership | <br>(Co-op) | Leasehold | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No | Yes | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224463874 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4546.38 | $14946.51 |  | 7.653% | [Redacted] | [Redacted] | 8.411% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $225705.64 | 1 | [Redacted] | $2630.88 | [Redacted] | $219.24 |  |  |  |  |  | 8.196% | 8.133% | 8.196% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4546.38 |  | 6.710% | $0.00 |  |  |  |  | N/<br>A | No | 8.411% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $864403.26 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 36.04 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224463879 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2402.40 | [Redacted] | $200.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 | 770 | 779 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.3 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 100.8 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224463880 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1591.08 | [Redacted] | $132.59 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.26 | 0.44 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 108.82 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224463927 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1641.96 | [Redacted] | $136.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.83 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224463929 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1087.80 | [Redacted] | $90.65 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $304971.55 | 100.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224463932 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1684.08 | [Redacted] | $140.34 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 81.05 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224463933 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $297.00 | [Redacted] | $24.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $77540.31 | 35.240% | No |  |  |  |  | Yes | Final |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224463934 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3120.36 | [Redacted] | $260.03 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $136180.97 | 55.130% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224465226 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5177.61 |  | 7.482% | [Redacted] | [Redacted] | 8.142% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $52434.79 | 1 | [Redacted] | $15892.68 | [Redacted] | $1324.39 |  |  |  |  |  | 19.493% | 18.161% | 19.493% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.240% | $0.00 | 2.4 |  |  |  | No | No | 8.142% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 40.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224465239 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $49070.00 | $16577.80 |  | 7.314% | [Redacted] | [Redacted] | 7.125% | No | No | Not Employed | Non-Employment<br>Income |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $37512.01 | 1 | [Redacted] | $2570.40 | [Redacted] | $214.20 |  |  |  |  |  | 30.753% | 30.753% | 30.753% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $49070.00 |  | 6.240% | $7000.00 | 2.7 |  |  |  | No | No | 7.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $4787898.51 | 100.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 852.62 |  | No | No |  | $54171.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224465242 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $13625.63 | $15762.05 |  | 7.171% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $24733.74 | 1 | [Redacted] | $1653.00 | [Redacted] | $137.75 |  |  |  |  |  | 34.121% | 34.121% | 34.121% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 33.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13625.63 |  | 6.260% | $1000.00 | 2.5 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $497873.23 | 76.010% | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 86.98 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| 0 | 3 | 7 | 10 | 15 | 18 | 22 | 26 | 31 | 35 | 39 | 43 | 46 | 51 | 55 | 59 | 63 | 67 | 71 | 75 | 79 | 82 | 86 | 91 | 94 | 99 | 103 | 107 | 110 | 115 | 118 | 122 | 126 | 131 | 135 | 139 | 143 | 147 | 151 | 154 | 158 | 162 | 166 | 170 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 279 | 282 | 286 | 290 | 294 | 298 | 303 | 307 | 311 | 315 | 319 | 323 | 327 | 331 | 334 | 336 | 339 | 343 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 374 | 378 | 382 | 386 | 390 | 394 | 398 | 402 | 407 | 411 | 415 | 419 | 422 | 427 | 431 | 434 | 439 | 443 | 447 | 451 | 454 | 459 | 463 | 467 | 471 | 475 | 479 | 483 | 487 | 491 | 495 | 499 | 503 | 507 | 511 | 515 | 519 | 522 | 526 | 531 | 534 | 538 | 542 | 546 | 551 | 555 | 559 | 563 | 567 | 571 | 574 | 578 | 583 | 587 | 591 | 595 | 599 | 603 | 607 | 611 | 615 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 651 | 655 | 659 | 662 | 667 | 671 | 672 | 675 | 679 | 683 | 684 | 687 | 691 | 695 | 696 | 699 | 703 | 706 | 710 | 714 | 719 | 722 | 726 | 730 | 735 | 739 | 742 | 747 | 751 | 754 | 759 | 763 | 767 | 771 | 775 | 779 | 783 | 787 | 791 | 795 | 799 | 803 | 807 | 811 | 815 | 819 | 823 | 827 | 831 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224465245 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $3482.88 |  | 6.817% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10828.61 | 1 | [Redacted] | $2010.00 | [Redacted] | $167.50 |  |  |  |  |  | 26.793% | 26.793% | 26.793% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.310% | $0.00 | 2 |  |  |  | No | No | 6.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $352038.87 | 52.540% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.65 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224465251 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7707.19 | $8871.04 |  | 7.123% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6664.65 | 1 | [Redacted] | $1400.04 | [Redacted] | $116.67 |  |  |  |  |  | 39.462% | 39.462% | 39.462% | [Redacted] | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7707.19 |  | 6.160% | $0.00 | 1.3 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.875% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 64.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224465267 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1266.96 | [Redacted] | $105.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.1 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 41.32 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224465297 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1282.08 | [Redacted] | $106.84 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 805 | 805 | 810 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $154356.52 | 34.300% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 9.86 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224465769 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1547.88 | [Redacted] | $128.99 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.8 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $168411.09 | 33.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224465902 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2412.96 | [Redacted] | $201.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $27132.06 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466135 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3431.26 |  | 7.647% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3838.82 | 1 | [Redacted] | $1268.04 | [Redacted] | $105.67 |  |  |  |  |  | 41.960% | 41.960% | 41.960% | [Redacted] | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.260% | $74000.00 | 1 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $65579.67 | 22.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466137 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $16499.90 | $18785.32 |  | 7.898% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7203.12 | 1 | [Redacted] | $843.00 | [Redacted] | $70.25 |  |  |  |  |  | 34.684% | 34.684% | 34.684% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16499.90 |  | 6.240% | $39000.00 | 2.4 | DU |  | ApproveEligible | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $19913.14 | 3.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466573 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $16794.66 |  | 7.056% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $107191.04 | 1 | [Redacted] | $4994.04 | [Redacted] | $416.17 |  |  |  |  |  | 17.127% | 17.127% | 17.127% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.290% | $0.00 | 2.8 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1225869.68 | 49.030% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 35.14 |  | No | No |  | $64671.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466586 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11058.94 | $11465.27 |  | 8.232% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $15145.15 | 1 | [Redacted] | $2043.00 | [Redacted] | $170.25 |  |  |  |  |  | 23.937% | 23.937% | 23.937% | [Redacted] | 671 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11058.94 |  | 6.240% | $15880.00 | 1 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4050.00 | 1.040% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 6.6 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224466589 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2129.04 | [Redacted] | $177.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.24 | 0.8 |  |  |  |  |  |  |  | [Redacted] | $442826.96 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 137.07 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466610 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $3012.96 | [Redacted] | $251.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $165677.02 | 21.370% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.04 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224466614 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1090.44 | [Redacted] | $90.87 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $31480.59 | 9.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.63 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224466669 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $46280.00 | $13581.16 |  | 7.866% | [Redacted] | [Redacted] | 8.349% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $34279.82 | 1 | [Redacted] | $1791.36 | [Redacted] | $149.28 |  |  |  |  |  | 27.049% | 27.254% | 27.049% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $46280.00 |  | 6.520% | $0.00 | 1.8 |  |  |  | No | No | 8.349% | 0 |  | 0 | 0 | 0 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $63609.64 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 9.63 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224467030 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $23555.60 |  | 6.529% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $225451.41 | 1 | [Redacted] | $3678.72 | [Redacted] | $306.56 |  |  |  |  |  | 12.367% | 12.367% | 12.367% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 1 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1139666.03 | 59.980% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.49 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224467037 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4080.00 | $6463.58 |  | 7.062% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20377.07 | 1 | [Redacted] | $2781.00 | [Redacted] | $231.75 |  |  |  |  |  | 29.291% | 29.291% | 29.291% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2022<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4080.00 |  | 6.260% | $12500.00 | 2.6 |  |  |  | No | No | 6.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $268430.29 | 32.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.48 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467039 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2560.00 | $4279.12 |  | 7.481% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $21504.80 | 1 | [Redacted] | $1707.00 | [Redacted] | $142.25 |  |  |  |  |  | 9.674% | 9.674% | 9.674% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2560.00 |  | 6.160% | $30000.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $33002.07 | 15.420% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 7.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467041 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13001.54 | $8459.40 |  | 7.497% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3098.19 | 1 | [Redacted] | $821.04 | [Redacted] | $68.42 |  |  |  |  |  | 42.922% | 42.922% | 42.922% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 67.000% | 100.000% |  |  | [Borrower — \| Non-Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements — Personal — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13001.54 |  | 6.170% | $4900.00 | 2 |  |  |  | Yes | No | 7.250% | 2 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $56946.31 | 16.600% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467045 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 9.375% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $353.04 | [Redacted] | $29.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 9.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 76.69 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224467055 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $9449.72 |  | 6.925% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $26635.00 | 1 | [Redacted] | $3068.04 | [Redacted] | $255.67 |  |  |  |  |  | 31.425% | 31.425% | 31.425% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.290% | $300000.00 | 4.4 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $41597.87 | 2.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 10 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467060 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11380.00 | $14540.20 |  | 7.094% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $27367.68 | 1 | [Redacted] | $3987.00 | [Redacted] | $332.25 |  |  |  |  |  | 33.585% | 33.585% | 33.585% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2024 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11380.00 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $93652.05 | 6.570% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 15.86 |  |  | No |  | $41207.15 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467071 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3849.11 |  | 7.229% | [Redacted] | [Redacted] | 7.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20561.12 | 1 | [Redacted] | $4044.60 | [Redacted] | $337.05 |  |  |  |  |  | 34.322% | 34.322% | 34.322% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.240% | $1000.00 | 1 | DU |  | ApproveEligible | Yes | No | 7.000% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $100632.10 | 29.160% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 16.2 |  | No | No |  | $0.00 | $13333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224467075 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17945.63 | $9658.86 |  | 7.742% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6135.32 | 1 | [Redacted] | $3273.84 | [Redacted] | $272.82 |  |  |  |  |  | 43.432% | 43.432% | 43.432% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17945.63 |  | 6.160% | $165000.00 |  |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $76843.63 | 15.390% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24.16 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224467079 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4828.00 | $7766.48 |  | 6.925% | [Redacted] | [Redacted] | 6.850% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $27492.40 | 1 | [Redacted] | $2550.00 | [Redacted] | $212.50 |  |  |  |  |  | 20.065% | 20.065% | 20.065% | [Redacted] | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4828.00 |  | 6.750% | $1400.00 | 3.1 | DU |  | ApproveIneligible | No | No | 6.850% | 1 | 1 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $669000.79 | 61.650% | No | 29 | 30 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 70.52 |  | Yes | No |  | $22050.83 | $3114.04 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224467080 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1002.00 | [Redacted] | $83.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.9 |  |  |  | No | No | 7.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 11.07 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467081 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $17452.00 |  | 6.610% | [Redacted] | [Redacted] | 6.450% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21676.37 | 1 | [Redacted] | $3858.96 | [Redacted] | $321.58 |  |  |  |  |  | 41.303% | 41.303% | 41.303% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Verification of Deposit — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Other — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.750% | $6000.00 | 1.3 | LP /<br>LPA |  | Accept/Ineligible | Yes | No | 6.450% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | 240 |  |  |  |  | [Redacted] | $5003779.49 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 670.23 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224467093 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $638.04 | [Redacted] | $53.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.55 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $211362.41 | 81.290% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 80.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224467109 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $7952.75 |  | 6.715% | [Redacted] | [Redacted] | 6.650% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9354.75 | 1 | [Redacted] | $4831.92 | [Redacted] | $402.66 |  |  |  |  |  | 45.002% | 45.002% | 45.002% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.830% | $0.00 | 1.1 | DU |  | ApproveEligible | Yes | No | 6.650% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1165118.89 | 62.130% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467997 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  | 0 |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  |  | 2 | [Redacted] | $3161.52 | [Redacted] | $263.46 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 28.57 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224467999 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $2705.40 | [Redacted] | $225.45 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 81.07 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224468007 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $2193.75 |  | 6.756% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $21443.71 | 1 | [Redacted] | $1536.00 | [Redacted] | $128.00 |  |  |  |  |  | 40.405% | 40.405% | 40.405% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $0.00 |  | 6.170% | $0.00 | 1.8 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $106729.68 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | No | 17.58 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224468068 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1227.96 | [Redacted] | $102.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.5 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.78 |  |  |  |  |  |  |  | [Redacted] | $58419.17 | 11.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.61 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224468517 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $7462.16 | $13341.48 |  | 6.948% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $6609.10 | 1 | [Redacted] | $2388.00 | [Redacted] | $199.00 |  |  |  |  |  | 49.064% | 49.064% | 49.064% | [Redacted] | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7462.16 |  | 6.170% | $9360.00 | 1.9 | LP /<br>LPA |  | Accept/Ineligible | Yes | No | 6.625% | 1 |  | 1 | 0 | 1 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $69436.24 | 14.830% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 8.28 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224468519 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $20417.58 | $9020.54 |  | 6.961% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7998.01 | 2 | [Redacted] | $1383.00 | [Redacted] | $115.25 |  |  |  |  |  | 48.888% | 48.888% | 48.888% | [Redacted] | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $20417.58 |  | 6.230% | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10734.79 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.33 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224469201 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3933.72 | [Redacted] | $327.81 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 12.73 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224469245 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $5830.92 | [Redacted] | $485.91 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $131099.64 | 37.450% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 15.88 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224469246 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3103.60 | $7083.16 |  | 7.202% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11593.58 | 1 | [Redacted] | $3423.96 | [Redacted] | $285.33 |  |  |  |  |  | 24.900% | 24.900% | 24.900% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3103.60 |  | 6.290% | $0.00 | 1.5 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $131769.92 | 35.420% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.38 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224469259 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2821.44 | $5489.32 |  | 7.315% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $9251.90 | 1 | [Redacted] | $2190.00 | [Redacted] | $182.50 |  |  |  |  |  | 36.420% | 36.420% | 36.420% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2025<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2821.44 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $81712.81 | 26.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 9.84 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473221 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1781.64 | [Redacted] | $148.47 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $540499.50 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224473224 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1395.00 | $4050.51 |  | 6.788% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12283.97 | 1 | [Redacted] | $2551.80 | [Redacted] | $212.65 |  |  |  |  |  | 44.399% | 44.399% | 44.399% | [Redacted] | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1395.00 |  | 6.240% | $0.00 | 3.7 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.750% | 1 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $341888.01 | 47.810% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 35.94 |  | No | No |  | $7975.71 | $3333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224473225 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5781.58 |  | 6.860% | [Redacted] | [Redacted] | 6.850% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $39683.65 | 1 | [Redacted] | $11572.08 | [Redacted] | $964.34 |  |  |  |  |  | 44.344% | 44.344% | 44.344% | [Redacted] | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.240% | $0.00 | 5 | DU |  | ApproveIneligible | No | No | 6.850% | 1 |  | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $309812.07 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 20.81 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473226 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $7818.32 |  | 6.279% | [Redacted] | [Redacted] | 6.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12292.10 | 1 | [Redacted] | $4291.32 | [Redacted] | $357.61 |  |  |  |  |  | 46.452% | 46.452% | 46.452% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.240% | $0.00 |  | DU |  | ApproveIneligible | No | No | 6.250% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1242308.77 | 68.250% | No | 24 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 65.16 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473227 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $9514.00 | $11376.40 |  | 7.691% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6501.91 | 1 | [Redacted] | $1550.04 | [Redacted] | $129.17 |  |  |  |  |  | 35.703% | 35.703% | 35.703% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9514.00 |  | 6.290% | $0.00 | 1.1 | DU |  | ApproveIneligible | No | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] |  |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 17.26 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473273 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2358.00 | $6196.97 |  | 8.457% | [Redacted] | [Redacted] | 8.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3887.93 | 1 | [Redacted] | $510.00 | [Redacted] | $42.50 |  |  |  |  |  | 45.396% | 45.396% | 45.396% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2358.00 |  | 6.310% | $10000.00 | 1 |  |  |  | Yes | No | 8.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $16124.30 | 4.820% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.83 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473282 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6475.00 | $11934.66 |  | 6.904% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17394.73 | 1 | [Redacted] | $3018.96 | [Redacted] | $251.58 |  |  |  |  |  | 49.985% | 49.985% | 49.985% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 92.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6475.00 |  | 6.310% | $0.00 | 1.2 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $224402.71 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224473292 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2195.00 | $4806.32 |  | 7.166% | [Redacted] | [Redacted] | 7.125% | No | No | Not Employed | Self-Employed | Not<br>Employed |  | 0 |  |  | US<br>Citizen |  |  |  |  |  |  | $205872.10 | 1 | [Redacted] | $1082.40 | [Redacted] | $90.20 |  |  |  |  |  | 27.756% | 27.756% | 27.756% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | Yes | 24 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2195.00 |  | 6.240% | $0.00 | 3.2 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $212968.46 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Corp | Business<br>Entity |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 36.16 |  | No | No |  | $284969.04 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 11 |
| 224473512 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3855.00 | $7535.20 |  | 6.959% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $14690.89 | 1 | [Redacted] | $1997.16 | [Redacted] | $166.43 |  |  |  |  |  | 37.216% | 37.216% | 37.216% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3855.00 |  | 6.160% | $0.00 | 3.7 |  |  |  | No | No | 6.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 9.70 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $240901.42 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 29.5 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473513 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3038.84 | $7788.26 |  | 7.338% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7730.99 | 1 | [Redacted] | $3669.48 | [Redacted] | $305.79 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3038.84 |  | 6.170% | $10000.00 | 2.6 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1074627.29 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 144.16 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473514 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $18765.00 | $21161.56 |  | 7.532% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $43913.36 | 1 | [Redacted] | $2603.64 | [Redacted] | $216.97 |  |  |  |  |  | 16.867% | 16.867% | 16.867% | [Redacted] | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; Audited P&L — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18765.00 |  | 6.230% | $0.00 | 999 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.140% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 63.44 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473562 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $17577.20 | $8273.20 |  | 8.174% | [Redacted] | [Redacted] | 7.875% | No | No | Not Employed | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $7545.45 | 1 | [Redacted] | $943.32 | [Redacted] | $78.61 |  |  |  |  |  | 42.625% | 42.625% | 42.625% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17577.20 |  | 6.170% | $17541.18 | 1.4 |  |  |  | Yes | No | 7.875% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $181965.15 | 54.290% | No |  | 9 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 42.71 |  | No | No |  | $0.00 | $13151.04 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224473567 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $20199.23 |  | 7.282% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $136173.39 | 1 | [Redacted] | $2863.80 | [Redacted] | $238.65 |  |  |  |  |  | 19.023% | 19.023% | 19.023% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.240% | $0.00 | 3.1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $883604.25 | 18.800% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 18.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224473581 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $609.84 | [Redacted] | $50.82 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $72893.01 | 32.390% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.13 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| 224474768 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $353.63 | $2499.71 |  | 6.648% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $22798.75 | 1 | [Redacted] | $662.16 | [Redacted] | $55.18 |  |  |  |  |  | 21.462% | 21.462% | 21.462% | [Redacted] | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 99.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $353.63 |  | 6.170% | $102995.12 | 1 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $82707.69 | 12.450% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 13.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224474784 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $948.00 | [Redacted] | $79.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.36 | 0.73 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 52.49 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 3 |
| 224474816 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8429.66 | $11131.67 |  | 7.403% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8830.07 | 1 | [Redacted] | $1317.00 | [Redacted] | $109.75 |  |  |  |  |  | 42.712% | 42.712% | 42.712% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8429.66 |  | 6.160% | $10000.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $20000.00 | 2.810% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.74 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224475815 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5335.60 | $6859.03 |  | 7.589% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $14038.21 | 1 | [Redacted] | $1524.00 | [Redacted] | $127.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5335.60 |  | 6.260% | $500.00 | 1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $878309.07 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 284.84 |  | No | No |  | $2516.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224475821 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13143.44 | $15089.64 |  | 8.121% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $34426.38 | 1 | [Redacted] | $2363.04 | [Redacted] | $196.92 |  |  |  |  |  | 15.275% | 15.275% | 15.275% | [Redacted] | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13143.44 |  | 6.540% | $0.00 | 1 |  |  |  | Yes | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 58.73 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224478876 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $28340.20 |  | 6.811% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20981.48 | 1 | [Redacted] | $7787.04 | [Redacted] | $648.92 |  |  |  |  |  | 48.485% | 48.485% | 48.485% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.810% | $22500.00 | 2.4 | DU |  | ApproveIneligible | No | No | 6.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $501578.80 | 16.710% | No | 27 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.81 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224486054 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2553.00 | $1521.50 |  | 6.680% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20122.13 | 1 | [Redacted] | $674.04 | [Redacted] | $56.17 |  |  |  |  |  | 14.856% | 14.856% | 14.856% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2553.00 |  | 6.240% | $15300.00 | 1 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 8.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $81600.76 | 32.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.69 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224498650 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1892.88 | [Redacted] | $157.74 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 786 | 752 | 723 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $163211.23 | 49.450% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 32.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224498651 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1531.20 | [Redacted] | $127.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.82 | 1.2 |  |  |  |  |  |  |  | [Redacted] | $186608.32 | 34.550% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48.27 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 2 |
| 224498654 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1590.00 | $5032.69 |  | 7.022% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $8546.88 | 1 | [Redacted] | $870.00 | [Redacted] | $72.50 |  |  |  |  |  | 37.841% | 37.841% | 37.841% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.160% | $1000.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $223711.85 | 59.490% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 48.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224498655 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5328.50 | $7191.34 |  | 7.094% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $18938.33 | 1 | [Redacted] | $5388.96 | [Redacted] | $449.08 |  |  |  |  |  | 28.522% | 28.522% | 28.522% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 84.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 23.80000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5328.50 |  | 6.310% | $0.00 | 2.5 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $298634.78 | 35.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.48 |  | No | No |  | $1200.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224498690 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3711.37 |  | 6.924% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11230.66 | 1 | [Redacted] | $1658.88 | [Redacted] | $138.24 |  |  |  |  |  | 28.760% | 28.760% | 28.760% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.240% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1367331.25 | 100.000% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 319.42 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224532139 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1271.04 | [Redacted] | $105.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.91 | 0.52 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 83.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224532340 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1963.12 | $5845.63 |  | 7.988% | [Redacted] | [Redacted] | 7.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8024.94 | 1 | [Redacted] | $2802.00 | [Redacted] | $233.50 |  |  |  |  |  | 44.648% | 44.648% | 44.648% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $1963.12 |  | 6.230% | $5920.00 | 1 | LP /<br>LPA |  | Accept/Eligible | No | No | 7.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $102806.98 | 34.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.75 |  | No | No |  | $0.00 | $8333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224532342 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9007.00 | $14080.58 |  | 6.994% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6970.38 | 1 | [Redacted] | $3626.16 | [Redacted] | $302.18 |  |  |  |  |  | 41.737% | 41.737% | 41.737% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9007.00 |  | 6.170% | $0.00 | 2.5 | DU |  | ApproveEligible | Yes | No | 6.750% | 1 | 3 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 34 | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 0.33 |  |  | No |  | $0.00 | $2380.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224532366 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2300.04 | [Redacted] | $191.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.23 | 0.8 |  |  |  |  |  |  |  | [Redacted] | $224038.70 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 97.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224532370 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $2292.80 |  | 6.940% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $21621.08 | 1 | [Redacted] | $1064.04 | [Redacted] | $88.67 |  |  |  |  |  | 20.576% | 20.576% | 20.576% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.160% | $0.00 | 3.7 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $299663.28 | 88.920% | No | 33 | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 105.13 |  | No | No |  | $0.00 | $5675.39 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224532371 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2079.00 | [Redacted] | $173.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.62 | 0.61 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 109.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224537025 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1195.00 | $2914.70 |  | 6.782% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6841.01 | 2 | [Redacted] | $2060.04 | [Redacted] | $171.67 |  |  |  |  |  | 48.722% | 48.722% | 48.722% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Account Statements — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Tax Return Extension — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1195.00 |  | 6.240% | $0.00 |  | DU |  | ApproveEligible | No | No | 6.750% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $359871.44 | 47.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30.9 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224537034 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $14404.30 |  | 6.388% | [Redacted] | [Redacted] | 6.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9746.54 | 1 | [Redacted] | $671.04 | [Redacted] | $55.92 |  |  |  |  |  | 44.374% | 44.374% | 44.374% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Account Transcripts — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.260% | $10000.00 | 1 |  |  |  | No | No | 6.250% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $418545.86 | 38.040% | No | 0 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.28 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224537036 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1191.00 | [Redacted] | $99.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.56 | 0.63 |  |  |  |  |  |  |  | [Redacted] | $45654.45 | 40.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 17.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224537039 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5840.00 | $11963.00 |  | 7.138% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7911.93 | 1 | [Redacted] | $732.96 | [Redacted] | $61.08 |  |  |  |  |  | 36.705% | 36.705% | 36.705% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5840.00 |  | 6.240% | $1000.00 | 1 |  |  |  | Yes | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $114968.33 | 19.990% | No | 1 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224537040 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8208.00 | $9296.40 |  | 8.519% | [Redacted] | [Redacted] | 7.990% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $2096.60 | 1 | [Redacted] | $231.00 | [Redacted] | $19.25 |  |  |  |  |  | 47.436% | 47.436% | 47.436% | [Redacted] | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8208.00 |  | 6.160% | $0.00 | 1 |  |  |  | No | No | 7.990% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $74416.03 | 32.350% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.7 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224537050 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $3353.57 |  | 6.659% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11152.61 | 1 | [Redacted] | $1629.48 | [Redacted] | $135.79 |  |  |  |  |  | 30.479% | 30.479% | 30.479% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.290% | $0.00 | 1.9 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $105162.03 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224542728 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7123.52 | $18339.11 |  | 7.123% | [Redacted] | [Redacted] | 6.950% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14181.82 | 1 | [Redacted] | $627.00 | [Redacted] | $52.25 |  |  |  |  |  | 49.394% | 49.394% | 49.394% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7123.52 |  | 6.620% | $0.00 | 1 | DU |  | ApproveIneligible | No | No | 6.950% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1218565.80 | 92.660% | No | 26 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 115.27 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543082 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $1611.12 | [Redacted] | $134.26 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $79649.41 | 28.850% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 13.3 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224543084 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6333.40 | $7958.80 |  | 8.498% | [Redacted] | [Redacted] | 8.250% | No | Yes | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12570.30 | 1 | [Redacted] | $2676.96 | [Redacted] | $223.08 |  |  |  |  |  | 47.864% | 47.864% | 47.864% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — VA Service Related Disability]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6333.40 |  | 6.260% | $7940.00 | 4.5 |  |  |  | Yes | No | 8.250% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $114505.96 | 28.840% | No |  | 26 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 9.57 |  | No | No |  | $2802.39 | $5318.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224543086 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $7830.00 | $12928.60 |  | 7.071% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7139.49 | 1 | [Redacted] | $6113.16 | [Redacted] | $509.43 |  |  |  |  |  | 48.167% | 48.167% | 48.167% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7830.00 |  | 6.260% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.875% | 1 |  | 1 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $483878.34 | 64.510% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56.75 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224543087 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3257.10 |  | 7.184% | [Redacted] | [Redacted] | 7.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6918.52 | 1 | [Redacted] | $2151.00 | [Redacted] | $179.25 |  |  |  |  |  | 41.753% | 41.753% | 41.753% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.260% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 7.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $170273.34 | 32.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 13.33 |  | No | No |  | $0.00 | $4130.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543089 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3446.31 | $3734.27 |  | 9.280% | [Redacted] | [Redacted] | 9.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18771.38 | 1 | [Redacted] | $681.96 | [Redacted] | $56.83 |  |  |  |  |  | 32.488% | 32.488% | 32.488% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  | Audited | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Audited P&L — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3446.31 |  | 6.160% | $8990.82 | 1.5 |  |  |  | Yes | No | 9.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $76650.35 | 10.950% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.78 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543091 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1193.04 | [Redacted] | $99.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 8.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 104.39 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224543092 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2550.48 | $4430.45 |  | 8.450% | [Redacted] | [Redacted] | 8.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $7213.37 | 1 | [Redacted] | $5535.48 | [Redacted] | $461.29 |  |  |  |  |  | 40.872% | 40.872% | 40.872% | [Redacted] | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 65.000% |  |  |  | [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2550.48 |  | 6.260% | $14000.00 | 2.6 |  |  |  | Yes | No | 8.375% | 2 | 0 | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $119009.35 | 21.630% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.91 |  | No | No |  | $3975.69 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224543093 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1370.28 | [Redacted] | $114.19 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.65 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224543094 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $736.32 | [Redacted] | $61.36 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $98336.89 | 33.350% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.46 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224543126 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $42240.13 | $16745.92 |  | 7.537% | [Redacted] | [Redacted] | 8.322% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $73857.31 | 1 | [Redacted] | $1131.00 | [Redacted] | $94.25 |  |  |  |  |  | 11.905% | 10.998% | 11.905% | [Redacted] | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $42240.13 |  | 6.360% | $15000.00 | 1 |  |  |  | No | No | 8.322% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1959183.32 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 413.78 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543203 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6854.00 | $9674.72 |  | 6.905% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income | Non-Employment<br>Income | Non-Employment<br>Income |  | 0 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $2745.08 | 1 | [Redacted] | $1167.96 | [Redacted] | $97.33 |  |  |  |  |  | 49.067% | 49.067% | 49.067% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6854.00 |  | 6.170% | $0.00 | 1.2 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $128254.31 | 45.800% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 21.68 |  | No | No |  | $2953.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543209 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11245.00 | $13073.43 |  | 7.823% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $19573.89 | 1 | [Redacted] | $2263.68 | [Redacted] | $188.64 |  |  |  |  |  | 43.845% | 43.845% | 43.845% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 51.000% | 49.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11245.00 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 14.36 |  | No | No |  | $17079.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543211 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $866.04 | [Redacted] | $72.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $8710.92 | 5.800% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.63 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224543212 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2652.63 | $25730.54 |  | 6.721% | [Redacted] | [Redacted] | 6.650% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29468.06 | 1 | [Redacted] | $5066.04 | [Redacted] | $422.17 |  |  |  |  |  | 42.041% | 42.041% | 42.041% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Other — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2652.63 |  | 6.750% | $32000.00 | 3.3 | DU |  | ApproveIneligible | No | No | 6.650% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1060497.38 | 37.210% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.08 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224543213 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $983.04 | [Redacted] | $81.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 44.21 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 3 |
| 224543214 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2874.96 | [Redacted] | $239.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $50000.00 | 5.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72.6 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224543215 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 | 0 |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1580.40 | [Redacted] | $131.70 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.34 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $72919.23 | 16.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224543225 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5050.00 | $6362.16 |  | 10.439% | [Redacted] | [Redacted] | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27932.49 | 1 | [Redacted] | $2147.04 | [Redacted] | $178.92 |  |  |  |  |  | 28.746% | 28.746% | 28.746% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5050.00 |  | 6.160% | $0.00 | 2.6 |  |  |  | Yes | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $136258.87 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 71.89 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224543226 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1060.44 | [Redacted] | $88.37 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $125862.61 | 45.370% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.03 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224543227 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2553.00 | $4065.20 |  | 7.204% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $39818.41 | 1 | [Redacted] | $1394.04 | [Redacted] | $116.17 |  |  |  |  |  | 9.555% | 9.555% | 9.555% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2553.00 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $53362.49 | 11.140% | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47.83 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224543231 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3266.40 | [Redacted] | $272.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 5.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $432645.35 | 82.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224543234 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9072.47 | $10128.21 |  | 7.954% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13107.36 | 1 | [Redacted] | $968.04 | [Redacted] | $80.67 |  |  |  |  |  | 18.696% | 18.696% | 18.696% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9072.47 |  | 6.290% | $22000.00 | 1.9 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $57507.50 | 22.110% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.93 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224543236 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3015.00 | $6381.10 |  | 7.082% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Not Employed | Employed | Not<br>Employed | 4.05 | 0 | US Citizen | US<br>Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  | $36133.25 | 1 | [Redacted] | $2301.96 | [Redacted] | $191.83 |  |  |  |  |  | 27.534% | 27.534% | 27.534% | [Redacted] | 812 | 783 | 804 | 798 | 767 | 787 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level 3-<br>Stated/<br>Partially<br>Verified | Level 5-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3015.00 |  | 6.260% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.990% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $330972.25 | 46.450% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 36.88 |  | No | No |  | $0.00 | $16240.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224543246 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $0.00 |  | 6.854% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $14846.71 | 1 | [Redacted] | $1667.04 | [Redacted] | $138.92 |  |  |  |  |  | 32.746% | 32.746% | 32.746% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 65.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.260% | $30998.66 | 2.6 |  |  |  | No | No | 6.875% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $202333.68 | 27.790% | No |  | 15 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.59 |  |  | No |  | $0.00 | $7723.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224543254 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 9.625% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2486.88 | [Redacted] | $207.24 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 | 665 | 710 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 9.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.94 | 1.05 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 29.67 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224543260 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1850.00 | $3567.52 |  | 6.941% | [Redacted] | [Redacted] | 6.875% | No | Yes | Non-Employment<br>Income | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6741.91 | 1 | [Redacted] | $998.28 | [Redacted] | $83.19 |  |  |  |  |  | 45.142% | 45.142% | 45.142% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1850.00 |  | 6.230% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 6.875% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1018773.03 | 100.000% | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 157.04 |  | No | No |  | $3250.34 | $4444.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224543284 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1137.96 | [Redacted] | $94.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.22 | 0.81 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 24.29 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224546056 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6320.00 | $11298.09 |  | 6.505% | [Redacted] | [Redacted] | 6.450% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $32163.60 | 1 | [Redacted] | $5865.00 | [Redacted] | $488.75 |  |  |  |  |  | 29.492% | 29.492% | 29.492% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6320.00 |  | 6.890% | $0.00 | 5 | DU |  | ApproveIneligible | No | No | 6.450% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $495263.25 | 30.760% | No |  | 1 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.62 |  | Yes | No |  | $0.00 | $45617.18 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224546901 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2660.40 | $8868.96 |  | 6.985% | [Redacted] | [Redacted] | 6.900% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $31527.49 | 1 | [Redacted] | $4882.80 | [Redacted] | $406.90 |  |  |  |  |  | 34.868% | 34.868% | 34.868% |  | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2660.40 |  | 6.750% | $13000.00 | 4.2 | DU |  | ApproveIneligible | No | No | 6.900% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $275848.00 | 22.740% | No |  | 8 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.44 |  | Yes | No |  | $4655.83 | $14583.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224546987 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $3642.10 |  | 6.872% | [Redacted] | [Redacted] | 6.850% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20541.74 | 1 | [Redacted] | $6288.96 | [Redacted] | $524.08 |  |  |  |  |  | 41.764% | 41.764% | 41.764% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Other — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.750% | $0.00 | 3.2 |  |  |  | No | No | 6.850% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $5332434.49 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 562.18 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224553972 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $4592.50 |  | 7.585% | [Redacted] | [Redacted] | 8.072% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30121.98 | 1 | [Redacted] | $1206.00 | [Redacted] | $100.50 |  |  |  |  |  | 30.660% | 31.344% | 30.660% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.770% | $0.00 | 4.2 | DU |  | ApproveIneligible | No | No | 8.072% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $455041.10 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 68.36 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224553978 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6290.00 | $8082.48 |  | 8.078% | [Redacted] | [Redacted] | 7.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1854.26 | 1 | [Redacted] | $1197.00 | [Redacted] | $99.75 |  |  |  |  |  | 41.763% | 41.763% | 41.763% | [Redacted] | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6290.00 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $154404.26 | 48.250% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224553982 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $20940.00 | $23373.85 |  | 7.554% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $100741.98 | 1 | [Redacted] | $1890.00 | [Redacted] | $157.50 |  |  |  |  |  | 9.513% | 9.513% | 9.513% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $20940.00 |  | 6.310% | $0.00 | 3.7 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $127416.80 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No | 11.57 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224554020 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2740.44 | [Redacted] | $228.37 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 | 779 | 763 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.3 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.53 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $654131.66 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 402.33 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224565105 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2612.50 | $3600.88 |  | 6.949% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9242.46 | 1 | [Redacted] | $3036.00 | [Redacted] | $253.00 |  |  |  |  |  | 33.804% | 33.804% | 33.804% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2612.50 |  | 6.170% | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $17733.99 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224565165 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $2678.81 |  | 8.022% | [Redacted] | [Redacted] | 8.032% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11048.82 | 1 | [Redacted] | $553.80 | [Redacted] | $46.15 |  |  |  |  |  | 46.075% | 50.426% | 46.075% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Projected Income]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Projected Income]; VVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.550% | $0.00 | 2.1 |  |  |  | Yes | No | 8.032% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $252504.85 | 30.600% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45.53 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224565166 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $2954.12 |  | 6.554% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26591.04 | 1 | [Redacted] | $1254.00 | [Redacted] | $104.50 |  |  |  |  |  | 15.608% | 15.608% | 15.608% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $373061.65 | 62.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36.73 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224565167 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4136.00 | $6010.98 |  | 6.675% | [Redacted] | [Redacted] | 6.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8375.01 | 1 | [Redacted] | $3561.00 | [Redacted] | $296.75 |  |  |  |  |  | 49.950% | 49.950% | 49.950% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4136.00 |  | 6.290% | $0.00 | 1.1 | DU |  | ApproveEligible | No | No | 6.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $206669.64 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.69 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224565168 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $37187.50 | $4887.65 |  | 7.559% | [Redacted] | [Redacted] | 7.500% | No | No | Not Employed | Self-Employed | Not Employed |  | 0 |  |  | Permanent<br>Resident<br>Alien | N/A |  |  |  |  |  | $40298.63 | 1 | [Redacted] | $3468.96 | [Redacted] | $289.08 |  |  |  |  |  | 34.778% | 34.778% | 34.778% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level 2-<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $37187.50 |  | 6.260% | $0.00 | 2.9 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $101335.30 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  | No | 14 |  | No | No |  | $61786.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224565180 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 | 0 |  | US<br>Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | 1 | [Redacted] | $1545.96 | [Redacted] | $128.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 |  |  |  | 710 | 720 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.9 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  | No | 6.85 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224565443 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3808.90 |  | 7.409% | [Redacted] | [Redacted] | 8.282% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $28172.52 | 1 | [Redacted] | $13961.16 | [Redacted] | $1163.43 |  |  |  |  |  | 42.818% | 40.382% | 42.818% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 8.282% | 2 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $100223.15 | 7.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.9 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224565508 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3590.00 | $5742.74 |  | 6.048% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $9812.02 | 1 | [Redacted] | $3495.96 | [Redacted] | $291.33 |  |  |  |  |  | 48.156% | 48.156% | 48.156% | [Redacted] | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 48 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2001<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3590.00 |  | 6.240% | $0.00 | 1 |  |  |  | Yes | No | 5.990% | 0 | 0 | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $365101.32 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 42.16 |  | No | No |  | $9032.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224565509 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $7782.46 |  | 6.657% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $4881.61 | 1 | [Redacted] | $1436.04 | [Redacted] | $119.67 |  |  |  |  |  | 52.007% | 52.007% | 52.007% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Primary Income — Social Security]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.160% | $3500.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $272341.35 | 40.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 69.98 |  | Yes | No |  | $5094.02 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224567514 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $980.88 | [Redacted] | $81.74 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 827 | 814 | 829 | 827 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.56 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $246306.47 | 58.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 13.75 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567537 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $13776.00 | $16080.90 |  | 7.138% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $90338.06 | 1 | [Redacted] | $6304.80 | [Redacted] | $525.40 |  |  |  |  |  | 14.988% | 14.988% | 14.988% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 80.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13776.00 |  | 6.160% | $0.00 | 3.9 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $335930.73 | 47.310% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 32.4 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224567547 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $2464.88 |  | 7.048% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $51477.07 | 1 | [Redacted] | $4500.00 | [Redacted] | $375.00 |  |  |  |  |  | 9.365% | 9.365% | 9.365% | [Redacted] | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 45.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 45.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 45.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 45.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 5.640% | $10000.00 | 1.1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $270061.68 | 36.490% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567550 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $1760.30 |  | 8.291% | [Redacted] | [Redacted] | 8.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3630.66 | 1 | [Redacted] | $1492.20 | [Redacted] | $124.35 |  |  |  |  |  | 48.962% | 48.962% | 48.962% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.160% | $0.00 | 3.5 |  |  |  | No | No | 8.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $179716.46 | 44.920% | No | 22 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41.94 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567552 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12620.00 | $18397.13 |  | 7.870% | [Redacted] | [Redacted] | 7.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7840.83 | 1 | [Redacted] | $777.96 | [Redacted] | $64.83 |  |  |  |  |  | 48.866% | 48.866% | 48.866% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12620.00 |  | 6.160% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 7.625% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $201461.57 |  | No | 9 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 29.58 |  |  | No |  | $0.00 | $5595.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567556 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15572.22 | $13545.06 |  | 7.148% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6975.91 | 1 | [Redacted] | $1640.04 | [Redacted] | $136.67 |  |  |  |  |  | 34.393% | 34.393% | 34.393% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15572.22 |  | 6.260% | $10000.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $142280.87 | 38.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.67 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567642 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2095.00 | $1835.91 |  | 6.750% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $12840.64 | 1 | [Redacted] | $2871.00 | [Redacted] | $239.25 |  |  |  |  |  | 47.150% | 47.150% | 47.150% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 93.000% | 100.000% |  | Audited | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Audited P&L — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Other — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 19.00000% \| Expense Ratio Source: P&L Statement \| # of Bank Statements Required: 12]; Other — 2018<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2095.00 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 12.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1200127.75 | 48.490% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 13.86 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567650 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $3848.16 | [Redacted] | $320.68 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $402854.30 | 44.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.09 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 6 |
| 224567652 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $4668.24 | [Redacted] | $389.02 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.85 | 0.53 |  |  |  |  |  |  |  | [Redacted] | $960384.91 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 378.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224567660 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1187.04 | [Redacted] | $98.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.85 | 1.17 |  |  |  |  |  |  |  | [Redacted] | $167530.70 | 41.890% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.8 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 2 |
| 224567754 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $8913.72 |  | 6.902% | [Redacted] | [Redacted] | 6.850% | No | No | Employed | Employed |  |  |  |  | Permanent<br>Resident Alien | Permanent<br>Resident Alien |  |  |  |  |  |  | $20010.69 | 1 | [Redacted] | $1703.04 | [Redacted] | $141.92 |  |  |  |  |  | 30.356% | 30.356% | 30.356% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.800% | $3500.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.850% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $444310.53 | 40.130% | No |  | 28 |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien Card | Resident<br>Alien<br>Card |  |  |  | 29.83 |  |  | No |  | $0.00 | $6001.92 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567774 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2532.00 | [Redacted] | $211.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.48 | 0.67 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567780 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6261.60 | $1316.35 |  | 6.641% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9391.44 | 1 | [Redacted] | $774.00 | [Redacted] | $64.50 |  |  |  |  |  | 38.380% | 38.380% | 38.380% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6261.60 |  | 6.230% | $18030.00 | 1 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $134016.42 | 22.290% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.98 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224567860 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5969.69 | $7982.46 |  | 7.235% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Employed | Self-<br>Employed |  | 17.39 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $6493.82 | 1 | [Redacted] | $1485.00 | [Redacted] | $123.75 |  |  |  |  |  | 49.548% | 49.548% | 49.548% |  | 741 | 736 | 784 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 Transcript — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5969.69 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 | 2 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $256116.55 | 61.710% | No |  | 32 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 45.08 |  | No | No |  | $2767.17 | $7813.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224567885 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5257.70 | $11736.50 |  | 6.616% | [Redacted] | [Redacted] | 6.550% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13160.18 | 1 | [Redacted] | $2654.04 | [Redacted] | $221.17 |  |  |  |  |  | 49.660% | 49.660% | 49.660% | [Redacted] | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Borrower — \| Non-Primary Income — Interest / Dividends]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5257.70 |  | 6.830% | $500000.00 | 4.7 | DU |  | ApproveEligible | No | No | 6.550% | 0 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2545159.68 | 96.040% | No | 1 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 179.73 |  | Yes | No |  | $0.00 | $6600.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567916 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1113.96 | [Redacted] | $92.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.28 | 0.77 |  |  |  |  |  |  |  | [Redacted] | $122982.68 | 36.960% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.86 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224567990 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1137.96 | [Redacted] | $94.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.44 | 0.69 |  |  |  |  |  |  |  | [Redacted] | $58437.44 | 28.640% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.92 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224567992 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 3 | [Redacted] | $965.04 | [Redacted] | $80.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.24 | 0.44 |  |  |  |  |  |  |  | [Redacted] | $778653.68 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | LLC | Guarantor<br>—<br>Business<br>Entity |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 861.03 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224570021 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3754.00 | $4595.60 |  | 7.576% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3212.71 | 1 | [Redacted] | $1425.96 | [Redacted] | $118.83 |  |  |  |  |  | 37.261% | 37.261% | 37.261% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3754.00 |  | 6.160% | $700.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $89258.91 | 77.610% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224570022 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $69815.00 | $15286.24 |  | 6.749% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $699320.48 | 1 | [Redacted] | $2651.16 | [Redacted] | $220.93 |  |  |  |  |  | 3.915% | 3.915% | 3.915% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $69815.00 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 124.1 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224570048 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $17293.07 | $4478.47 |  | 7.409% | [Redacted] | [Redacted] | 7.250% | No | No | Not Employed | Self-<br>Employed | Not<br>Employed |  | 0 |  |  | US Citizen |  |  |  |  |  |  | $24762.89 | 1 | [Redacted] | $1443.96 | [Redacted] | $120.33 |  |  |  |  |  | 13.676% | 13.676% | 13.676% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | Yes | 12 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17293.07 |  | 6.310% | $0.00 | 5 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 31.43 |  |  | No |  | $28686.13 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224570598 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $734.16 | [Redacted] | $61.18 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $1602276.24 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 703.03 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224573253 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7670.00 | $3658.53 |  | 6.821% | [Redacted] | [Redacted] | 6.800% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19738.76 | 1 | [Redacted] | $5353.68 | [Redacted] | $446.14 |  |  |  |  |  | 43.634% | 43.634% | 43.634% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7670.00 |  | 6.750% | $40000.00 | 1 | DU |  | ApproveIneligible | No | No | 6.800% | 2 | 2 | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $553813.70 | 48.150% | No |  | 29 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 43.72 |  | No | No |  | $0.00 | $14274.90 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224573410 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $14370.00 | $2813.00 |  | 7.842% | [Redacted] | [Redacted] | 7.750% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $65684.21 | 1 | [Redacted] | $1326.00 | [Redacted] | $110.50 |  |  |  |  |  | 8.343% | 8.343% | 8.343% | [Redacted] | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $14370.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1680769.81 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 652.95 |  | No | No |  | $71663.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573418 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $4194.65 |  | 7.284% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12396.44 | 1 | [Redacted] | $14886.96 | [Redacted] | $1240.58 |  |  |  |  |  | 43.928% | 43.928% | 43.928% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 40.000% | 40.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 40.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 40.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 40.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 40.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.260% | $0.00 | 2.2 | DU |  | ApproveEligible | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $143747.54 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 6.3 |  |  | No |  | $11054.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573445 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6379.75 | $7263.90 |  | 8.238% | [Redacted] | [Redacted] | 7.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3270.82 | 1 | [Redacted] | $959.04 | [Redacted] | $79.92 |  |  |  |  |  | 42.549% | 42.549% | 42.549% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6379.75 |  | 6.260% | $1972.08 | 1 |  |  |  | No | No | 7.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $319100.18 | 100.000% | No | 16 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 161.37 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573449 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $18839.25 | $3883.75 |  | 7.898% | [Redacted] | [Redacted] | 8.322% | No | No | Non-Employment<br>Income | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3340.90 | 1 | [Redacted] | $1404.00 | [Redacted] | $117.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18839.25 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 8.322% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $736622.32 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 386.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573457 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $19847.75 | $21056.05 |  | 6.904% | [Redacted] | [Redacted] | 5.990% | No | No | Not Employed | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8726.18 | 1 | [Redacted] | $1102.68 | [Redacted] | $91.89 |  |  |  |  |  | 33.116% | 33.116% | 33.116% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Account Transcripts — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19847.75 |  | 5.640% | $0.00 | 1 |  |  |  | Yes | No | 5.990% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $469029.96 | 95.330% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 85.3 |  |  | No |  | $0.00 | $13046.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573460 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $914.16 | [Redacted] | $76.18 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 128.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224573468 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $3671.04 | [Redacted] | $305.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $52612.58 | 7.110% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Trust | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 38.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224573470 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7237.50 | $8756.10 |  | 8.061% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $127150.29 | 3 | [Redacted] | $2187.96 | [Redacted] | $182.33 |  |  |  |  |  | 26.146% | 26.146% | 26.146% | [Redacted] | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7237.50 |  | 6.170% | $0.00 |  |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $51139.79 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 12.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224573472 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $868.56 | [Redacted] | $72.38 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $177775.94 | 37.040% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.16 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224573475 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5775.00 | $6262.80 |  | 7.327% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $9604.25 | 1 | [Redacted] | $1248.48 | [Redacted] | $104.04 |  |  |  |  |  | 20.571% | 20.571% | 20.571% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5775.00 |  | 6.310% | $0.00 | 2.5 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $9838.11 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  | No | 6.65 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573479 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6140.00 | $7247.20 |  | 7.658% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5684.11 | 1 | [Redacted] | $4128.96 | [Redacted] | $344.08 |  |  |  |  |  | 45.697% | 45.697% | 45.697% | [Redacted] | 621 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Other]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Other]; Other — 2025<br> [Borrower — \| Non-Primary Income — Other]; Account Statements — 2024<br> [Borrower — \| Non-Primary Income — Other]; Other — 2021<br> [Borrower — \| Non-Primary Income — Trust Income]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Trust Income]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Trust Income]; Trustee's Statement — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6140.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 1 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No | 14 |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.88 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573480 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1295.00 | $4319.95 |  | 8.001% | [Redacted] | [Redacted] | 8.042% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | China |  |  |  | $8950.91 | 1 | [Redacted] | $785.04 | [Redacted] | $65.42 |  |  |  |  |  | 28.393% | 27.913% | 28.393% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1295.00 |  | 6.330% | $1000.00 | 2.8 |  |  |  | Yes | No | 8.042% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $476781.62 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 115.9 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573484 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $966.36 | [Redacted] | $80.53 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $117250.93 | 84.230% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 49.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224573500 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2625.00 | $2152.34 |  | 7.315% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4495.34 | 1 | [Redacted] | $1812.00 | [Redacted] | $151.00 |  |  |  |  |  | 33.202% | 33.202% | 33.202% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Pension]; Paystubs — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2625.00 |  | 6.260% | $0.00 | 1.3 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 124.03 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573501 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6428.00 | $0.00 |  | 7.861% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Permanent<br>Resident Alien |  |  | Mexico |  |  |  | $6715.11 | 1 | [Redacted] | $2106.00 | [Redacted] | $175.50 |  |  |  |  |  | 45.885% | 45.885% | 45.885% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Farming]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Farming]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Farming]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Farming]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Farming]; 1040 — Schedule F — 2024<br> [Borrower — \| Primary Income — Farming]; 1040 — Schedule F — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6428.00 |  | 6.240% | $21725.00 | 2.5 |  |  |  | Yes | No | 7.875% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $446469.94 | 51.370% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Employment<br>Authorization | Resident<br>Alien<br>Card |  |  |  | 35.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224573503 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5196.00 | $5275.39 |  | 7.789% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $95755.20 | 1 | [Redacted] | $3226.80 | [Redacted] | $268.90 |  |  |  |  |  | 3.036% | 3.036% | 3.036% | [Redacted] | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5196.00 |  | 6.770% | $6500.00 | 2.6 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $52135.39 | 22.660% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.38 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573507 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1437.96 | [Redacted] | $119.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 643 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.87 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224573509 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2589.00 | [Redacted] | $215.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 653 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $348855.49 | 69.770% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66.4 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573517 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 | 0 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | 1 | [Redacted] | $1344.96 | [Redacted] | $112.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 | 710 | 720 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.4 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 3.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573525 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13040.00 | $14895.35 |  | 6.537% | [Redacted] | [Redacted] | 6.450% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29865.44 | 1 | [Redacted] | $5642.88 | [Redacted] | $470.24 |  |  |  |  |  | 34.619% | 34.619% | 34.619% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13040.00 |  | 6.170% | $0.00 | 5 | DU |  | ApproveIneligible | No | No | 6.450% | 1 |  | 1 | 0 | 1 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $264200.20 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 98.52 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573526 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9826.80 | $16947.40 |  | 7.145% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6332.27 | 1 | [Redacted] | $1347.00 | [Redacted] | $112.25 |  |  |  |  |  | 37.543% | 37.543% | 37.543% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9826.80 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 | 0.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44.76 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573620 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4963.60 | $5797.34 |  | 6.942% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22076.54 | 1 | [Redacted] | $3453.00 | [Redacted] | $287.75 |  |  |  |  |  | 27.602% | 27.602% | 27.602% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4963.60 |  | 6.160% | $25000.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $189144.54 | 22.650% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.86 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573623 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $749.16 | [Redacted] | $62.43 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.34 | 0.42 |  |  |  |  |  |  |  | [Redacted] | $52922.20 | 12.310% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.36 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573625 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6590.00 | $1557.54 |  | 6.645% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10950.71 | 1 | [Redacted] | $1815.36 | [Redacted] | $151.28 |  |  |  |  |  | 24.264% | 24.264% | 24.264% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Trust Income]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6590.00 |  | 6.160% | $12000.00 | 2.6 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $894489.88 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573627 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5737.14 | $6322.26 |  | 6.721% | [Redacted] | [Redacted] | 6.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13249.85 | 1 | [Redacted] | $978.00 | [Redacted] | $81.50 |  |  |  |  |  | 38.126% | 38.126% | 38.126% |  | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5737.14 |  | 6.160% | $0.00 | 4.8 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.500% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $262827.07 | 79.400% | No | 6 | 13 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 77.79 |  | No | No |  | $0.00 | $12184.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224573629 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8241.93 | $9221.13 |  | 9.099% | [Redacted] | [Redacted] | 8.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11828.42 | 1 | [Redacted] | $1105.80 | [Redacted] | $92.15 |  |  |  |  |  | 34.129% | 34.129% | 34.129% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8241.93 |  | 6.320% | $58000.00 | 1 |  |  |  | N/<br>A | No | 8.875% | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $58899.32 | 12.110% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573727 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $402.96 | [Redacted] | $33.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 88.72 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224573732 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6336.00 | $6857.50 |  | 7.199% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $14586.71 | 1 | [Redacted] | $1199.04 | [Redacted] | $99.92 |  |  |  |  |  | 15.749% | 15.749% | 15.749% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6336.00 |  | 6.170% | $0.00 | 1.8 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $20000.00 | 5.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 22.07 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573734 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $9709.97 | $5260.37 |  | 8.285% | [Redacted] | [Redacted] | 7.750% | No | No | Not Employed | Employed | Employed |  | 4.92 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $21878.63 | 1 | [Redacted] | $875.76 | [Redacted] | $72.98 |  |  |  |  |  | 36.805% | 36.805% | 36.805% | [Redacted] | 678 | 746 | 757 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9709.97 |  | 6.290% | $0.00 | 2.9 |  |  |  | No | No | 7.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $182955.20 | 100.000% | No |  | 33 | 32 |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 60.38 |  | No | No |  | $7351.29 | $27269.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224573755 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $15365.20 |  | 6.609% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $169938.78 | 1 | [Redacted] | $3607.68 | [Redacted] | $300.64 |  |  |  |  |  | 5.323% | 5.323% | 5.323% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 90.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.290% | $0.00 | 1.3 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $40000.00 | 2.720% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224573759 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $936.96 | [Redacted] | $78.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.6 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.44 | 0.69 |  |  |  |  |  |  |  | [Redacted] | $458449.45 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 440.54 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224574398 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4515.25 | $5600.85 |  | 7.324% | [Redacted] | [Redacted] | 7.125% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2942.70 | 1 | [Redacted] | $1880.04 | [Redacted] | $156.67 |  |  |  |  |  | 47.507% | 47.507% | 47.507% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — No Results Returned — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4515.25 |  | 6.160% | $0.00 | 3.8 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $271167.83 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 220.14 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224574402 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 4 | [Redacted] | $3898.56 | [Redacted] | $324.88 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.44 | 0.69 |  |  |  |  |  |  |  | [Redacted] | $214368.21 | 36.640% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224574405 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 4 | [Redacted] | $4379.04 | [Redacted] | $364.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 | 760 | 774 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $177678.57 | 27.540% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 19.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224574420 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1236.00 | [Redacted] | $103.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $52693.77 | 35.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 21.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224574423 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $15364.38 | $16365.08 |  | 7.794% | [Redacted] | [Redacted] | 7.500% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8373.73 | 1 | [Redacted] | $3975.00 | [Redacted] | $331.25 |  |  |  |  |  | 49.269% | 49.269% | 49.269% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Coborrower(s) — \| Non-Primary Income — Farming]; Balance Sheet — 2025<br> [Coborrower(s) — \| Non-Primary Income — Farming]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — Farming]; 1040 — Schedule F — 2024<br> [Coborrower(s) — \| Non-Primary Income — Farming]; 1040 — Schedule F — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; Transcripts (1040) — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15364.38 |  | 6.310% | $0.00 | 3.8 |  |  |  | N/<br>A | No | 7.500% | 0 | 0 | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 119.95 |  | No | No |  | $16505.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224574455 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.125% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3895.08 | [Redacted] | $324.59 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 679 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | Yes | No | 8.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $98568.85 | 31.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 9.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224574457 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17177.20 | $21541.75 |  | 7.257% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18314.35 | 1 | [Redacted] | $1017.96 | [Redacted] | $84.83 |  |  |  |  |  | 47.673% | 47.673% | 47.673% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17177.20 |  | 6.290% | $0.00 | 4.4 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $293448.68 | 29.790% | No | 5 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 8.49 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224574459 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2849.00 | $3392.47 |  | 7.206% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7724.51 | 1 | [Redacted] | $1068.00 | [Redacted] | $89.00 |  |  |  |  |  | 40.181% | 40.181% | 40.181% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 52.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2849.00 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $73176.66 |  | No |  | 20 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 58 |  | No | No |  | $0.00 | $6020.52 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224574460 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $863.28 | [Redacted] | $71.94 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 772 | 765 | 771 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.23 | 0.8 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 12.15 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224574462 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $819.60 | [Redacted] | $68.30 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 | 792 | 791 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.2 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.72 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 49.75 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224574466 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1776.96 | [Redacted] | $148.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.94 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.5 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224574508 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2202.00 | [Redacted] | $183.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.22 | 0.81 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 63.19 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 10 |
| 224574925 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $4822.00 |  | 6.726% | [Redacted] | [Redacted] | 6.700% | No | Yes | Employed | Not<br>Employed | Employed |  | 7.62 |  | US Citizen | US Citizen | US<br>Citizen |  |  |  |  |  | $12679.46 | 1 | [Redacted] | $2641.32 | [Redacted] | $220.11 |  |  |  |  |  | 47.230% | 47.230% | 47.230% | [Redacted] | 778 | 736 | 794 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.750% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 6.700% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $586941.22 | 51.300% | No | 11 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 51.38 |  | No | No |  | $0.00 | $20577.76 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224574928 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $1908.47 |  | 6.772% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9973.16 | 1 | [Redacted] | $3299.04 | [Redacted] | $274.92 |  |  |  |  |  | 43.700% | 43.700% | 43.700% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Partnership (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Business Account Transcripts — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; Tax Return Extension (for Business) — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Business Account Transcripts — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Tax Return Extension (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.880% | $0.00 | 2.9 | DU |  | ApproveIneligible | No | No | 6.750% | 0 |  | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $30566.37 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 9.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224574932 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10716.91 | $18423.81 |  | 6.824% | [Redacted] | [Redacted] | 6.650% | No | No | Employed | Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | India | India |  |  | $10734.97 | 1 | [Redacted] | $2156.76 | [Redacted] | $179.73 |  |  |  |  |  | 49.483% | 49.483% | 49.483% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10716.91 |  | 6.880% | $15000.00 | 1.2 |  |  |  | No | No | 6.650% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $455200.32 | 41.500% | No | 0 | 28 |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Passport | Passport |  |  |  | 30.14 |  | No | No |  | $0.00 | $10416.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224574953 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $45030.00 | $11382.79 |  | 7.833% | [Redacted] | [Redacted] | 8.333% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $41029.51 | 1 | [Redacted] | $3327.00 | [Redacted] | $277.25 |  |  |  |  |  | 37.667% | 37.829% | 37.667% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $45030.00 |  | 6.520% | $0.00 | 1.4 |  |  |  | Yes | No | 8.333% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $33405.19 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.7 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224574956 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.000% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2612.04 | [Redacted] | $217.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.000% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $16555.43 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 16.61 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224575221 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1310.04 | [Redacted] | $109.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $175144.49 | 21.780% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 6 |
| 224575222 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1515.00 | [Redacted] | $126.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 624 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 8.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 29.72 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | No | No | No | No | 4 |
| 224575225 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1809.84 | [Redacted] | $150.82 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.5 |  |  |  | N/<br>A | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.48 | 2.04 |  |  |  |  |  |  |  | [Redacted] | $558398.71 | 47.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.86 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224575226 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1610.40 | [Redacted] | $134.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 | 792 | 791 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.27 | 0.78 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 90.57 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224575229 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 | 0 |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1773.00 | [Redacted] | $147.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.7 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.78 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 16.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224575234 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1478.64 | [Redacted] | $123.22 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $181446.03 | 39.230% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224575235 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 | 0 |  | US Citizen |  | US<br>Citizen |  |  |  |  |  | 1 | [Redacted] | $1116.84 | [Redacted] | $93.07 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.25 | 0.79 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | LLC | Business<br>Entity | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 9.43 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224575239 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2765.00 | $4205.56 |  | 6.851% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7330.39 | 1 | [Redacted] | $3626.64 | [Redacted] | $302.22 |  |  |  |  |  | 38.555% | 38.555% | 38.555% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2765.00 |  | 6.230% | $12000.00 | 1.1 |  |  |  | Yes | No | 6.625% | 2 |  | 2 | 0 | 3 | 2 |  |  | 10.37 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1099417.29 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 173.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224575243 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6876.66 | $15290.98 |  | 7.462% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12979.01 | 1 | [Redacted] | $10605.60 | [Redacted] | $883.80 |  |  |  |  |  | 35.644% | 35.644% | 35.644% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 72 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6876.66 |  | 6.170% | $0.00 | 4.3 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3489.50 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224575769 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8872.00 | $500.00 |  | 8.752% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12431.54 | 1 | [Redacted] | $1481.04 | [Redacted] | $123.42 |  |  |  |  |  | 40.476% | 40.476% | 40.476% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 36.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 36.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 36.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 36.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8872.00 |  | 6.160% | $17743.85 | 2.1 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 | 0.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.7 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224575780 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 | 0 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | 2 | [Redacted] | $1407.96 | [Redacted] | $117.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 799 |  |  |  | 765 | 737 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.59 | 0.62 |  |  |  |  |  |  |  | [Redacted] | $242653.43 | 63.850% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 50.76 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224575975 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $6234.36 |  | 6.524% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8100.87 | 1 | [Redacted] | $2855.04 | [Redacted] | $237.92 |  |  |  |  |  | 38.745% | 38.745% | 38.745% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.170% | $15250.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $48061.00 | 8.210% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39.2 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224581307 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | Not<br>Provided |  |  |  |  |  |  | 1 | [Redacted] | $1382.04 | [Redacted] | $115.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.66 | 0.59 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 24.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224581308 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 103.03 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224581364 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12694.00 | $16659.19 |  | 6.535% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3398.31 | 1 | [Redacted] | $1178.40 | [Redacted] | $98.20 |  |  |  |  |  | 40.705% | 40.705% | 40.705% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12694.00 |  | 6.170% | $0.00 | 2.6 |  |  |  | No | No | 5.990% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $268329.38 | 73.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581371 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $1973504.04 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1342.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224581372 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2604.96 | [Redacted] | $217.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.2 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.4 | 0.7 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 96.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581376 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $21409.20 | $21841.60 |  | 8.350% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $6180.40 | 1 | [Redacted] | $1379.16 | [Redacted] | $114.93 |  |  |  |  |  | 48.105% | 48.105% | 48.105% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21409.20 |  | 6.320% | $0.00 | 3.3 |  |  |  | No | No | 7.990% | 1 |  | 2 | 0 | 2 | 1 |  |  | 8.93 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $18303.07 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  | No | 13.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224581377 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1562.64 | [Redacted] | $130.22 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.51 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $11128.95 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 4.52 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224581378 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 2 | [Redacted] | $4052.76 | [Redacted] | $337.73 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 45.32 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581380 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3269.20 | $8989.80 |  | 7.110% | [Redacted] | [Redacted] | 7.000% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14175.74 | 1 | [Redacted] | $3151.92 | [Redacted] | $262.66 |  |  |  |  |  | 34.213% | 34.213% | 34.213% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3269.20 |  | 6.160% | $0.00 | 3.5 |  |  |  | Yes | No | 7.000% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $442756.20 | 49.970% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 35.28 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224581388 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3852.10 |  | 6.298% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5408.02 | 1 | [Redacted] | $3315.00 | [Redacted] | $276.25 |  |  |  |  |  | 49.946% | 49.946% | 49.946% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.170% | $15000.00 | 1 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 3 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $144966.95 | 10.130% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.25 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581391 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $1973504.04 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1343.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224581401 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11163.75 | $12981.85 |  | 8.912% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10109.67 | 1 | [Redacted] | $10903.32 | [Redacted] | $908.61 |  |  |  |  |  | 46.262% | 46.262% | 46.262% | [Redacted] | 601 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11163.75 |  | 6.260% | $0.00 | 5 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581463 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9665.00 | $10124.46 |  | 7.269% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8641.39 | 1 | [Redacted] | $1304.04 | [Redacted] | $108.67 |  |  |  |  |  | 43.024% | 43.024% | 43.024% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9665.00 |  | 6.170% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 22 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 9.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581467 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4415.80 | $2463.06 |  | 7.464% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3752.31 | 2 | [Redacted] | $2328.00 | [Redacted] | $194.00 |  |  |  |  |  | 16.534% | 16.534% | 16.534% | [Redacted] | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4415.80 |  | 6.170% | $21240.00 |  |  |  |  | N/<br>A | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $427002.00 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581783 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1790.00 | $2961.40 |  | 7.297% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16328.18 | 1 | [Redacted] | $3564.96 | [Redacted] | $297.08 |  |  |  |  |  | 33.616% | 33.616% | 33.616% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.170% | $0.00 | 1 | DU |  | ApproveEligible | N/<br>A | No | 7.250% | 1 | 1 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $821417.99 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 163.04 |  | No | No |  | $12162.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224581790 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1891.44 | [Redacted] | $157.62 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 652 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 8.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $206097.99 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 85.43 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224581802 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5495.00 | $3197.97 |  | 6.771% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24082.30 | 1 | [Redacted] | $2754.72 | [Redacted] | $229.56 |  |  |  |  |  | 31.125% | 31.125% | 31.125% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — K-1 (< 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Other — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Other — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Other — 2023<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Other — 2020<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5495.00 |  | 6.230% | $10000.00 | 1 |  |  |  | No | No | 6.750% | 0 | 2 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $946435.21 | 100.000% | No |  | 32 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 273.35 |  | Yes | No |  | $0.00 | $11381.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224581820 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1220.04 | [Redacted] | $101.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $297427.09 | 61.960% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224581824 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $7316.97 |  | 7.132% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1734688.46 | 1 | [Redacted] | $29220.00 | [Redacted] | $2435.00 |  |  |  |  |  | 1.823% | 1.823% | 1.823% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2014<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 1995<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2014<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 1995 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.170% | $0.00 | 5 |  |  |  | No | No | 7.125% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $681853.58 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 51.02 |  | No | No |  | $883451.94 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224581830 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $513.00 | [Redacted] | $42.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.55 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $119034.27 | 70.020% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 42.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224581831 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $2334.20 |  | 6.935% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6497.30 | 1 | [Redacted] | $1784.52 | [Redacted] | $148.71 |  |  |  |  |  | 39.114% | 39.114% | 39.114% | [Redacted] | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.160% | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $19071.57 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 5.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224582076 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $2774.51 |  | 7.050% | [Redacted] | [Redacted] | 7.000% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15556.14 | 1 | [Redacted] | $1014.36 | [Redacted] | $84.53 |  |  |  |  |  | 36.049% | 36.049% | 36.049% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.170% | $0.00 | 5 |  |  |  | No | No | 7.000% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $185919.46 | 33.190% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.98 |  | No | No |  | $24324.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224586672 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3789.28 |  | 6.733% | [Redacted] | [Redacted] | 6.700% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $46099.35 | 1 | [Redacted] | $4002.96 | [Redacted] | $333.58 |  |  |  |  |  | 25.042% | 25.042% | 25.042% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Tax Return Extension — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.750% | $0.00 | 1.4 | LP /<br>LPA |  | Accept/Ineligible | Yes | No | 6.700% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $524885.60 | 49.650% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42.67 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224586846 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2790.00 | $4107.00 |  | 6.770% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10687.37 | 1 | [Redacted] | $2223.96 | [Redacted] | $185.33 |  |  |  |  |  | 44.240% | 44.240% | 44.240% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; Other — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2790.00 |  | 6.670% | $15000.00 | 1.5 | DU |  | ApproveIneligible | Yes | No | 6.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $966535.64 | 71.300% | No | 16 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75.21 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224587789 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $6322.50 | $16279.34 |  | 6.865% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12258.58 | 1 | [Redacted] | $2656.92 | [Redacted] | $221.41 |  |  |  |  |  | 48.923% | 48.923% | 48.923% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6322.50 |  | 6.800% | $0.00 | 3 | DU |  | ApproveIneligible | Yes | No | 6.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $4617692.87 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 348.6 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224588091 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1112.04 | [Redacted] | $92.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | N/<br>A | No | 7.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 83.1 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224588550 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4710.80 | $5435.86 |  | 7.128% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3636.47 | 1 | [Redacted] | $1383.00 | [Redacted] | $115.25 |  |  |  |  |  | 46.674% | 46.674% | 46.674% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4710.80 |  | 6.170% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $51053.66 |  | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 29.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224588551 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $5416.90 |  | 6.974% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7672.10 | 1 | [Redacted] | $1407.00 | [Redacted] | $117.25 |  |  |  |  |  | 44.278% | 44.278% | 44.278% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; 1099-SSA — 2023<br> [Coborrower(s) — \| Primary Income — Pension]; 1099 — 2023<br> [Coborrower(s) — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2009<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; 1099-SSA — 2024<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; 1099-SSA — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.230% | $0.00 | 4.1 |  |  |  | Yes | No | 6.875% | 1 | 0 | 2 | 0 | 2 | 2 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1234202.77 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 291.17 |  | Yes | No |  | $2856.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224588552 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $68745.63 | $23928.80 |  | 6.800% | [Redacted] | [Redacted] | 6.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23356.27 | 1 | [Redacted] | $3794.16 | [Redacted] | $316.18 |  |  |  |  |  | 41.442% | 41.442% | 41.442% | [Redacted] | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Military VOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Paystubs — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2023<br> [Coborrower(s) — \| Non-Primary Income — VA Service Related Disability]; VA Verification of Benefits — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $68745.63 |  | 6.230% | $27300.00 | 2.6 |  |  |  | No | No | 6.625% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $662399.82 | 48.520% | No | 6 | 0 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 34.8 |  | No | No |  | $9910.00 | $10795.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224588555 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4098.00 | $540.65 |  | 7.127% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5089.45 | 1 | [Redacted] | $1796.04 | [Redacted] | $149.67 |  |  |  |  |  | 36.132% | 36.132% | 36.132% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4098.00 |  | 6.260% | $13904.75 | 3.4 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $27293.65 | 5.680% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224588556 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2762.00 | $2662.33 |  | 6.966% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2854.40 | 1 | [Redacted] | $1392.96 | [Redacted] | $116.08 |  |  |  |  |  | 49.468% | 49.468% | 49.468% | [Redacted] | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2022<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2762.00 |  | 6.240% | $10000.00 | 2 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $185648.15 | 45.390% | No | 27 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.41 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224588557 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12182.50 | $13903.75 |  | 6.873% | [Redacted] | [Redacted] | 6.500% | No | No | Employed | Not Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  | $4724.58 | 1 | [Redacted] | $1353.00 | [Redacted] | $112.75 |  |  |  |  |  | 38.282% | 38.282% | 38.282% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12182.50 |  | 6.260% | $0.00 | 1.3 |  |  |  | No | No | 6.500% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $13744.79 |  | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 4.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224588587 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $986.04 | [Redacted] | $82.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 94.17 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224588589 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $2593.80 | [Redacted] | $216.15 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $254223.48 | 29.050% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.89 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224600058 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4142.00 | $6010.80 |  | 6.822% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7522.46 | 1 | [Redacted] | $3954.72 | [Redacted] | $329.56 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4142.00 |  | 6.160% | $5000.00 | 1.6 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1534743.05 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 188.57 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224600177 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8112.55 | $20227.95 |  | 7.058% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27064.70 | 1 | [Redacted] | $3879.48 | [Redacted] | $323.29 |  |  |  |  |  | 30.171% | 30.171% | 30.171% | [Redacted] | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 80.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 80.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8112.55 |  | 6.240% | $0.00 | 2.6 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $79726.62 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 10.04 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224605770 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4894.86 | $4289.84 |  | 7.484% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $3039.00 | 1 | [Redacted] | $1539.84 | [Redacted] | $128.32 |  |  |  |  |  | 39.304% | 39.304% | 39.304% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4894.86 |  | 6.170% | $8699.70 | 1 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $39171.17 | 16.320% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 19.57 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** |  | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224605773 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2998.75 | $6030.20 |  | 7.924% | [Redacted] | [Redacted] | 7.750% | No | Yes | Employed | Self-<br>Employed | Self-<br>Employed |  | 18.82 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $10112.23 | 1 | [Redacted] | $740.04 | [Redacted] | $61.67 |  |  |  |  |  | 47.257% | 47.257% | 47.257% |  | 756 | 796 | 792 | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2998.75 |  | 6.260% | $0.00 |  |  |  |  | No | No | 7.750% | 0 | 0 | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $262768.93 | 61.250% | No | 10 |  |  |  | Yes | Shares/<br>Stock/<br>Ownership | <br>(Co-op) | Leasehold | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No | Yes | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 41.82 |  | No | No |  | $13756.11 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224605779 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $2066.04 | [Redacted] | $172.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.840% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46.64 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224612478 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2633.76 | [Redacted] | $219.48 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $224881.04 | 68.350% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 61.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224612482 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9810.00 | $9051.94 |  | 7.806% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9733.66 | 1 | [Redacted] | $2562.00 | [Redacted] | $213.50 |  |  |  |  |  | 30.776% | 30.776% | 30.776% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 35.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 35.00% \| Expense Ratio: 18.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 35.00% \| Expense Ratio: 18.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 35.00% \| Expense Ratio: 18.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 35.00% \| Expense Ratio: 18.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9810.00 |  | 6.170% | $9000.00 | 1 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $79992.14 | 15.440% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.01 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224612483 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $4235.52 |  | 6.978% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3384.87 | 1 | [Redacted] | $924.96 | [Redacted] | $77.08 |  |  |  |  |  | 49.997% | 49.997% | 49.997% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.170% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $129362.95 | 30.080% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.37 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224612531 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1335.96 | [Redacted] | $111.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $156759.89 | 46.100% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 25.7 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224612535 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $869.04 | [Redacted] | $72.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.45 | 0.68 | HELOC | No |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 110.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224612554 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $5238.27 |  | 7.169% | [Redacted] | [Redacted] | 8.072% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21475.08 | 1 | [Redacted] | $759.00 | [Redacted] | $63.25 |  |  |  |  |  | 48.209% | 44.945% | 48.209% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.240% | $206000.00 | 4.4 |  |  |  | N/<br>A | No | 8.072% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $282076.94 | 20.510% | No | 34 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34.68 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224612577 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $3746.51 |  | 6.992% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17025.43 | 1 | [Redacted] | $2322.00 | [Redacted] | $193.50 |  |  |  |  |  | 18.985% | 18.985% | 18.985% | [Redacted] | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.170% | $293634.00 | 1.6 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $17099.00 | 3.400% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.43 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224612886 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $519.00 | [Redacted] | $43.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.5 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.62 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $58098.10 | 34.170% | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224614122 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  | 0 | 0 |  | US<br>Citizen | N/A | US<br>Citizen |  |  |  |  |  | 1 | [Redacted] | $740.04 | [Redacted] | $61.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 773 |  |  |  | 742 | 746 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | No | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.63 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $60050.41 | 53.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 74.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No |  |
| 224614129 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13047.81 | $26058.79 |  | 7.291% | [Redacted] | [Redacted] | 6.990% | No | Yes | Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $71520.40 | 1 | [Redacted] | $1091.04 | [Redacted] | $90.92 |  |  |  |  |  | 28.938% | 28.938% | 28.938% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 85.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13047.81 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 2 | 0 | 0 | 0 | 2 | 2 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $471044.09 | 41.870% | No | 0 |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 19.87 |  | Yes | No |  | $85433.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224614182 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1284.00 | [Redacted] | $107.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.4 |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 53.59 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224614204 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6768.50 | $9018.32 |  | 7.467% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $33028.94 | 1 | [Redacted] | $2856.12 | [Redacted] | $238.01 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6768.50 |  | 6.230% | $0.00 | 2.8 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1014719.39 |  | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 246.04 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224614205 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $771.00 | [Redacted] | $64.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.64 | 0.6 |  |  |  |  |  |  |  | [Redacted] | $14017.82 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 122.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224614215 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $4614.02 |  | 7.434% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2122.80 | 1 | [Redacted] | $1854.96 | [Redacted] | $154.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $616674.39 | 100.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.9 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224614223 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12456.66 | $22024.35 |  | 6.693% | [Redacted] | [Redacted] | 6.550% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13972.04 | 1 | [Redacted] | $2184.96 | [Redacted] | $182.08 |  |  |  |  |  | 45.217% | 45.217% | 45.217% | [Redacted] | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Vesting Schedule — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Restricted Stock Agreement — 2024<br> [Borrower — \| Primary Income — Wages]; Restricted Stock Agreement — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12456.66 |  | 6.890% | $20000.00 | 1.3 | DU |  | ApproveIneligible | No | No | 6.550% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $596198.16 | 42.670% | No | 29 |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.17 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224614325 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9127.50 | $9540.63 |  | 6.827% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $11486.34 | 1 | [Redacted] | $6750.36 | [Redacted] | $562.53 |  |  |  |  |  | 47.278% | 47.278% | 47.278% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9127.50 |  | 6.890% | $0.00 | 2.4 | DU |  | ApproveEligible | No | No | 6.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $471708.76 |  | No |  | 29 |  |  | Yes | Short Form |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 52.71 |  |  | No |  | $0.00 | $5410.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224616132 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3983.60 | $9778.90 |  | 7.096% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $7346.15 | 1 | [Redacted] | $996.00 | [Redacted] | $83.00 |  |  |  |  |  | 28.218% | 28.218% | 28.218% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3983.60 |  | 6.230% | $0.00 | 1.8 | DU |  | ApproveEligible | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $161023.95 | 36.590% | No | 30 | 22 |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 17.03 |  |  | No |  | $0.00 | $6715.31 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224617922 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | 1 | [Redacted] | $1047.00 | [Redacted] | $87.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 752 | 753 | 735 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | No | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.44 | 0.69 |  |  |  |  |  |  |  | [Redacted] | $182966.76 | 79.550% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 76.46 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224617923 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1575.96 | [Redacted] | $131.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.49 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $41646.02 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 96.72 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224618853 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $7479.44 |  | 6.533% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $46179.66 | 1 | [Redacted] | $5691.00 | [Redacted] | $474.25 |  |  |  |  |  | 41.954% | 41.954% | 41.954% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.240% | $0.00 | 2 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $8638455.57 | 100.000% | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 412.22 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224618858 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5723.00 | $6178.00 |  | 7.094% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8334.55 | 1 | [Redacted] | $657.96 | [Redacted] | $54.83 |  |  |  |  |  | 40.314% | 40.314% | 40.314% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5723.00 |  | 6.160% | $0.00 | 1.1 | LP /<br>LPA |  | Accept/Ineligible | Yes | No | 6.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3661.59 |  | No | 33 | 34 |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 3.26 |  |  | No |  | $0.00 | $5570.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224618861 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1506.96 | [Redacted] | $125.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.79 | 1.26 |  |  |  |  |  |  |  | [Redacted] | $17033.16 | 2.960% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 7.38 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224618862 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $2713.00 |  | 6.502% | [Redacted] | [Redacted] | 6.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20634.39 | 1 | [Redacted] | $5623.32 | [Redacted] | $468.61 |  |  |  |  |  | 46.907% | 46.907% | 46.907% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Employer Letter — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2021 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Tax Return Extension — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.170% | $0.00 | 3.6 | LP /<br>LPA |  | Accept/Ineligible | No | No | 6.500% | 2 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $325456.46 |  | No | 34 | 34 |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 18.49 |  | No | No |  | $0.00 | $14014.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224619028 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2673.00 | $5101.30 |  | 7.743% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32420.33 | 1 | [Redacted] | $1506.96 | [Redacted] | $125.58 |  |  |  |  |  | 13.560% | 13.560% | 13.560% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2673.00 |  | 6.170% | $0.00 | 2 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $15760.67 | 4.920% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.28 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224620188 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $8938.05 |  | 6.648% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Guatemala |  |  |  | $5003.98 | 1 | [Redacted] | $1572.48 | [Redacted] | $131.04 |  |  |  |  |  | 46.874% | 46.874% | 46.874% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2018 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $473191.41 | 63.940% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 61.81 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224620189 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13804.38 | $18681.06 |  | 7.677% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $38506.66 | 1 | [Redacted] | $3051.00 | [Redacted] | $254.25 |  |  |  |  |  | 15.547% | 15.547% | 15.547% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13804.38 |  | 6.230% | $4037.50 |  |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $240405.40 | 25.300% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 17.37 |  |  | No |  | $22797.72 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224620193 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12277.50 | $15234.82 |  | 7.674% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $6933.70 | 1 | [Redacted] | $1944.00 | [Redacted] | $162.00 |  |  |  |  |  | 42.758% | 42.758% | 42.758% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 25.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12277.50 |  | 6.260% | $0.00 | 3.4 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $106439.07 | 25.040% | No |  |  |  |  | Yes | Short Form |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 8.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224620198 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $2933.36 |  | 7.637% | [Redacted] | [Redacted] | 8.042% | No | Yes | Not Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20237.97 | 1 | [Redacted] | $1034.04 | [Redacted] | $86.17 |  |  |  |  |  | 31.657% | 32.388% | 31.657% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.530% | $0.00 | 1 |  |  |  | No | No | 8.042% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $569601.34 | 100.000% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 109.63 |  | No | No |  | $29612.17 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224620200 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17690.00 | $25677.15 |  | 7.663% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15363.49 | 2 | [Redacted] | $4476.12 | [Redacted] | $373.01 |  |  |  |  |  | 42.020% | 42.020% | 42.020% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17690.00 |  | 6.160% | $0.00 |  |  |  |  | N/<br>A | No | 7.250% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.81 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224620221 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $884.04 | [Redacted] | $73.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $26662.56 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 19.62 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224620295 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $2234.52 | [Redacted] | $186.21 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $303570.38 | 42.750% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.73 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224620310 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3242.84 | $8756.64 |  | 6.741% | [Redacted] | [Redacted] | 6.700% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $17135.36 | 1 | [Redacted] | $5303.64 | [Redacted] | $441.97 |  |  |  |  |  | 45.042% | 45.042% | 45.042% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Projected Income]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Projected Income]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3242.84 |  | 6.260% | $9.92 | 1.4 | DU |  | ApproveIneligible | Yes | No | 6.700% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $414483.57 | 37.010% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 25.92 |  | Yes | No |  | $0.00 | $15345.46 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224621426 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $14877.50 | $8903.76 |  | 7.769% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10252.80 | 4 | [Redacted] | $2574.00 | [Redacted] | $214.50 |  |  |  |  |  | 30.095% | 30.095% | 30.095% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $14877.50 |  | 6.170% | $25000.00 |  |  |  |  | N/<br>A | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $35685.96 | 6.790% | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224628651 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $2108.24 |  | 6.604% | [Redacted] | [Redacted] | 6.600% | No | No | Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8412.21 | 1 | [Redacted] | $770.04 | [Redacted] | $64.17 |  |  |  |  |  | 47.646% | 47.646% | 47.646% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.670% | $0.00 | 1.2 | DU |  | ApproveEligible | Yes | No | 6.600% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $705557.56 |  | No | 30 |  |  |  | Yes | Final |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 93.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224628657 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $16956.00 | $33807.92 |  | 7.038% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $40059.48 | 1 | [Redacted] | $1380.96 | [Redacted] | $115.08 |  |  |  |  |  | 24.482% | 24.482% | 24.482% | [Redacted] | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16956.00 |  | 6.810% | $0.00 | 1.4 | DU |  | ApproveIneligible | No | No | 6.750% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $322979.60 |  | No |  |  |  |  | Yes | Final |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 35.91 |  | No | No |  | $0.00 | $21666.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224629001 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1268.04 | [Redacted] | $105.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.84 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 93.8 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224629775 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13520.00 | $20607.20 |  | 7.619% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $137357.85 | 1 | [Redacted] | $1710.12 | [Redacted] | $142.51 |  |  |  |  |  | 10.466% | 10.466% | 10.466% | [Redacted] | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13520.00 |  | 6.160% | $20000.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $312258.63 | 22.620% | No |  |  |  |  | Yes | Preliminary |  | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.59 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224635793 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $0.00 |  | 6.242% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $27779.31 | 1 | [Redacted] | $13073.04 | [Redacted] | $1089.42 |  |  |  |  |  | 43.138% | 43.138% | 43.138% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 83.000% | 75.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 75.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.260% | $0.00 | 1.8 |  |  |  | No | No | 6.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $744922.26 |  | No |  |  |  |  | Yes | Commitment |  | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 138 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income<br>Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document<br>Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title<br>Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of an<br>Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax<br>FICO Model<br>Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax<br>FICO Model<br>Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224635803 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6610.00 | $7838.10 |  | 8.153% | [Redacted] | [Redacted] | 7.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9310.14 | 1 | [Redacted] | $2291.40 | [Redacted] | $190.95 |  |  |  |  |  | 48.221% | 48.221% | 48.221% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 1 |  |  | [Redacted] | $6610.00 |  | 6.230% | $0.00 | 1.7 |  |  |  | No | No | 7.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $667188.37 | 100.000% | No | 21 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 127.26 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224635804 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3700.00 | $5123.20 |  | 8.138% | [Redacted] | [Redacted] | 7.875% | No | No | Not<br>Employed | Self-<br>Employed | Self-<br>Employed |  | 8.44 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $52721.29 | 1 | [Redacted] | $2116.56 | [Redacted] | $176.38 |  |  |  |  |  | 30.817% | 30.817% | 30.817% | [Redacted] | 710 | 665 | 710 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 24 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2016<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2016<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2016<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2016<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3700.00 |  | 6.230% | $0.00 | 1 |  |  |  | No | No | 7.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $94812.71 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 66.47 |  | No | No |  | $76205.57 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| 224635806 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10353.13 | $14813.02 |  | 7.979% | [Redacted] | [Redacted] | 7.750% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23785.34 | 1 | [Redacted] | $2441.52 | [Redacted] | $203.46 |  |  |  |  |  | 22.627% | 22.627% | 22.627% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10353.13 |  | 6.260% | $0.00 | 3.3 |  |  |  | No | No | 7.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $5595.14 | 0.890% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.94 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224635807 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7714.50 | $3242.16 |  | 8.797% | [Redacted] | [Redacted] | 8.750% | No | No | Self-<br>Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | United<br>States<br>of<br>America |  |  |  | $3673.57 | 1 | [Redacted] | $990.96 | [Redacted] | $82.58 |  |  |  |  |  | 42.947% | 42.947% | 42.947% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7714.50 |  | 6.190% | $17500.00 | 1 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $70177.04 | 20.640% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 5.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224635821 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1694.04 | [Redacted] | $141.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.52 | 0.65 |  |  |  |  |  |  |  | [Redacted] | $1051345.43 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 743.41 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224635822 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5900.00 | $10159.30 |  | 6.748% | [Redacted] | [Redacted] | 6.625% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $327702.59 | 1 | [Redacted] | $1731.00 | [Redacted] | $144.25 |  |  |  |  |  | 4.846% | 4.846% | 4.846% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5900.00 |  | 6.230% | $0.00 | 1.2 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $225054.25 | 32.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.55 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224636193 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7177.50 | $9242.09 |  | 6.824% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15823.82 | 1 | [Redacted] | $8544.48 | [Redacted] | $712.04 |  |  |  |  |  | 46.872% | 46.872% | 46.872% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7177.50 |  | 6.630% | $15000.00 | 3.1 | DU |  | ApproveIneligible | No | No | 6.750% | 1 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $407021.73 | 25.040% | No | 31 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34.53 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224636200 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1939.20 | [Redacted] | $161.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.86 | 0.53 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 69.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224637164 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1622.04 | [Redacted] | $135.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.49 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224637298 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2364.00 | $4642.05 |  | 7.207% | [Redacted] | [Redacted] | 7.125% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5033.89 | 1 | [Redacted] | $2264.04 | [Redacted] | $188.67 |  |  |  |  |  | 41.876% | 41.876% | 41.876% | [Redacted] | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2364.00 |  | 6.290% | $0.00 | 4.4 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $18529.80 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.37 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224639979 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $908.04 | [Redacted] | $75.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.36 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 103.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 3 |
| 224639984 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1399.32 | [Redacted] | $116.61 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $124723.48 | 38.370% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.38 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| 224639985 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1902.84 | [Redacted] | $158.57 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.52 | 0.65 |  |  |  |  |  |  |  | [Redacted] | $103347.77 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 43.49 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224640019 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1670.04 | [Redacted] | $139.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.1 |  |  |  | N/<br>A | No | 6.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $363683.31 | 82.650% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 99.33 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 4 |
| 224640027 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1038.12 | [Redacted] | $86.51 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224640037 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4295.16 | $953.20 |  | 7.262% | [Redacted] | [Redacted] | 7.250% | No | No | Self-<br>Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $18919.88 | 1 | [Redacted] | $7591.20 | [Redacted] | $632.60 |  |  |  |  |  | 44.520% | 44.520% | 44.520% | [Redacted] | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — P&L Statement Only]; P&L Statement — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>CPA P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4295.16 |  | 6.290% | $0.00 | 4.6 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $152670.09 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 11.86 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224640577 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $439.32 | [Redacted] | $36.61 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $22272.77 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 5.1 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224641680 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $906.96 | [Redacted] | $75.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 5 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.5 | 0.66 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 40.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224641685 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2230.00 | $4208.26 |  | 6.873% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18639.61 | 1 | [Redacted] | $1542.60 | [Redacted] | $128.55 |  |  |  |  |  | 16.759% | 16.759% | 16.759% | [Redacted] | 678 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2230.00 |  | 6.160% | $4380.00 | 2.1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $45126.58 | 15.040% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.9 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224641695 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2031.84 | [Redacted] | $169.32 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $152147.27 | 39.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.51 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224641707 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2993.69 | $6372.36 |  | 7.717% | [Redacted] | [Redacted] | 7.625% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7876.97 | 1 | [Redacted] | $1962.00 | [Redacted] | $163.50 |  |  |  |  |  | 30.365% | 30.365% | 30.365% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2993.69 |  | 6.170% | $0.00 | 1 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $158315.22 | 31.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24.56 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224641737 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $37095.00 | $50843.44 |  | 8.333% | [Redacted] | [Redacted] | 8.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $27103.54 | 1 | [Redacted] | $291.00 | [Redacted] | $24.25 |  |  |  |  |  | 47.277% | 47.277% | 47.277% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $37095.00 |  | 6.170% | $10205.88 | 5 |  |  |  | No | No | 8.125% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $154553.10 | 6.180% | No | 34 | 4 |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 7.39 |  |  | No |  | $0.00 | $29166.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224641750 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2142.00 | [Redacted] | $178.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.32 | 0.75 |  |  |  |  |  |  |  | [Redacted] | $305199.03 | 80.310% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224641753 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $5664.44 |  | 6.550% | [Redacted] | [Redacted] | 6.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6033.83 | 1 | [Redacted] | $2684.04 | [Redacted] | $223.67 |  |  |  |  |  | 42.712% | 42.712% | 42.712% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 28.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 28.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 28.30000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 24]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.290% | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 | 24 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $33719.14 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.7 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224641756 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2408.40 | $2301.76 |  | 6.850% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11827.13 | 1 | [Redacted] | $5763.00 | [Redacted] | $480.25 |  |  |  |  |  | 29.871% | 29.871% | 29.871% | [Redacted] | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 1998 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2408.40 |  | 6.230% | $0.00 | 1.2 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $500164.69 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.05 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224641772 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1013.04 | [Redacted] | $84.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 802 | 807 | 802 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $216847.43 | 90.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 92.16 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224641775 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2534.16 | [Redacted] | $211.18 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | No | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $17313.22 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 6.52 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224641776 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $2989.30 |  | 6.982% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15946.06 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 42.444% | 42.444% | 42.444% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $141265.35 | 45.130% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224641778 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8431.00 | $10657.06 |  | 6.441% | [Redacted] | [Redacted] | 6.125% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $2203.50 | 1 | [Redacted] | $1381.20 | [Redacted] | $115.10 |  |  |  |  |  | 49.595% | 49.595% | 49.595% | [Redacted] | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 99.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8431.00 |  | 6.260% | $5000.00 | 1.2 |  |  |  | Yes | No | 6.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $70575.76 | 21.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 8.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224642797 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2872.60 | $3270.07 |  | 8.122% | [Redacted] | [Redacted] | 7.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7249.96 | 1 | [Redacted] | $1230.00 | [Redacted] | $102.50 |  |  |  |  |  | 38.733% | 38.733% | 38.733% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2872.60 |  | 6.230% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 7.990% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.74 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224643098 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $6741.72 | [Redacted] | $561.81 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224644162 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1530.96 | [Redacted] | $127.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.93 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224644908 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $2019.96 | [Redacted] | $168.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $162843.79 | 29.600% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224647101 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $7058.00 |  | 6.617% | [Redacted] | [Redacted] | 6.600% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $39910.86 | 1 | [Redacted] | $5438.04 | [Redacted] | $453.17 |  |  |  |  |  | 37.956% | 37.956% | 37.956% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.750% | $0.00 |  | DU |  | ApproveIneligible | No | No | 6.600% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $533567.48 | 29.640% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.76 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224647105 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5855.48 |  | 6.681% | [Redacted] | [Redacted] | 6.650% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $28013.62 | 1 | [Redacted] | $8299.08 | [Redacted] | $691.59 |  |  |  |  |  | 28.736% | 28.736% | 28.736% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Business License — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.750% | $0.00 | 2.2 | DU |  | ApproveIneligible | No | No | 6.650% | 2 |  | 2 | 0 | 2 | 2 |  |  | 7.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $439789.43 | 25.710% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56.99 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224647294 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4766.00 | $5835.11 |  | 8.148% | [Redacted] | [Redacted] | 7.625% | No | No | Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $1481.45 | 1 | [Redacted] | $864.00 | [Redacted] | $72.00 |  |  |  |  |  | 49.829% | 49.829% | 49.829% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4766.00 |  | 6.260% | $0.00 | 1.3 |  |  |  | Yes | No | 7.625% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $68998.39 | 47.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 16.3 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224658304 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2590.00 | $5142.58 |  | 6.808% | [Redacted] | [Redacted] | 7.336% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7280.01 | 1 | [Redacted] | $2011.92 | [Redacted] | $167.66 |  |  |  |  |  | 47.360% | 48.365% | 47.360% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2590.00 |  | 6.770% | $1500.00 | 1 | DU |  | ApproveEligible | No | No | 7.336% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $450081.86 | 50.060% | No | 20 |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661016 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2216.04 | [Redacted] | $184.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.9 |  |  |  | No | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 301.32 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661023 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $728.04 | [Redacted] | $60.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $399662.99 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 226.93 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224661060 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $2124.78 |  | 8.510% | [Redacted] | [Redacted] | 8.500% | Yes | No | Self-<br>Employed | Employed |  |  |  |  | Permanent<br>Resident Alien | US<br>Citizen |  |  |  |  |  |  | $8641.31 | 1 | [Redacted] | $2112.00 | [Redacted] | $176.00 |  |  |  |  |  | 25.527% | 25.527% | 25.527% | [Redacted] | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.260% | $10000.00 | 1.8 |  |  |  | No | No | 8.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $106247.31 | 28.950% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 12.38 |  | Yes | No |  | $0.00 | $4656.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 5B** 

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224661077 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7745.00 | $10264.43 |  | 8.264% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | United<br>States of<br>America |  |  |  | $2391.95 | 1 | [Redacted] | $1433.04 | [Redacted] | $119.42 |  |  |  |  |  | 47.928% | 47.928% | 47.928% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7745.00 |  | 6.260% | $6000.00 | 1 |  |  |  | Yes | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $128957.60 | 42.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta |  |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 24.02 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224661082 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6088.50 | $8532.17 |  | 6.832% | [Redacted] | [Redacted] | 6.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9696.87 | 1 | [Redacted] | $1270.56 | [Redacted] | $105.88 |  |  |  |  |  | 31.629% | 31.629% | 31.629% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6088.50 |  | 6.230% | $0.00 | 2.5 | LP /<br>LPA |  | Accept/Ineligible | No | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 15 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.82 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224661083 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1612.20 | [Redacted] | $134.35 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $211260.27 | 37.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.51 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224661086 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $23777.50 | $32386.70 |  | 7.761% | [Redacted] | [Redacted] | 8.243% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $55905.53 | 1 | [Redacted] | $5855.16 | [Redacted] | $487.93 |  |  |  |  |  | 29.383% | 29.849% | 29.383% | [Redacted] | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $23777.50 |  | 6.530% | $0.00 | 1.3 |  |  |  | Yes | No | 8.243% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $160770.03 |  | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661164 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2138.80 | $200.00 |  | 6.827% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5074.90 | 1 | [Redacted] | $1787.40 | [Redacted] | $148.95 |  |  |  |  |  | 48.280% | 48.280% | 48.280% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 21.45000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 21.45000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 21.45000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 21.45000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 21.45000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2138.80 |  | 6.260% | $12000.00 | 2.9 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $76684.60 | 12.320% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.01 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661166 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $2763.96 | [Redacted] | $230.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.83 | 1.2 |  |  |  |  |  |  |  | [Redacted] | $1009426.38 | 84.110% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.4 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 11 |
| 224661169 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.125% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1918.80 | [Redacted] | $159.90 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.78 | 1.27 |  |  |  |  |  |  |  | [Redacted] | $3614.86 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 81.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224661371 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2590.00 | $9996.71 |  | 6.924% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | Permanent<br>Resident Alien | US<br>Citizen |  |  |  |  |  |  | $10808.18 | 1 | [Redacted] | $2099.16 | [Redacted] | $174.93 |  |  |  |  |  | 45.527% | 45.527% | 45.527% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2020 | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2590.00 |  | 6.260% | $0.00 | 3.1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1510313.76 | 86.300% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Passport,<br>Resident<br>Alien Card |  |  |  |  | 226.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224661386 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3556.24 |  | 6.978% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3990.78 | 1 | [Redacted] | $1118.28 | [Redacted] | $93.19 |  |  |  |  |  | 37.108% | 37.108% | 37.108% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 1 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $200918.69 | 71.240% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77.65 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661387 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4856.62 | $7962.18 |  | 6.791% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33428.28 | 1 | [Redacted] | $2156.04 | [Redacted] | $179.67 |  |  |  |  |  | 25.777% | 25.777% | 25.777% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; Audited P&L — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>CPA<br>P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4856.62 |  | 6.230% | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $402460.91 | 72.610% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.5 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224661389 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9065.10 | $17036.01 |  | 7.185% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Honduras |  |  |  | $37670.12 | 1 | [Redacted] | $2371.20 | [Redacted] | $197.60 |  |  |  |  |  | 16.169% | 16.169% | 16.169% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2019 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9065.10 |  | 6.170% | $0.00 | 2.2 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  | No | 27.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661391 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4590.00 | $7157.02 |  | 7.432% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $4277.86 | 1 | [Redacted] | $1173.00 | [Redacted] | $97.75 |  |  |  |  |  | 44.976% | 44.976% | 44.976% |  | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4590.00 |  | 6.230% | $0.00 | 2.5 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $697705.09 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 231.79 |  | Yes | No |  | $3481.37 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224661428 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5537.74 | $9548.26 |  | 9.369% | [Redacted] | [Redacted] | 9.250% | No | No | Not Employed | Self-Employed | Self-<br>Employed |  | 7.84 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $11164.15 | 3 | [Redacted] | $3314.52 | [Redacted] | $276.21 |  |  |  |  |  | 47.820% | 47.820% | 47.820% | [Redacted] | 758 | 765 | 771 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5537.74 |  | 6.260% | $0.00 |  |  |  |  | No | No | 9.250% | 0 | 0 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $134526.67 | 19.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 5.16 |  | No | No |  | $21395.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224661628 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $8398.90 |  | 6.806% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $15160.18 | 1 | [Redacted] | $6718.20 | [Redacted] | $559.85 |  |  |  |  |  | 45.329% | 45.329% | 45.329% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.800% | $0.00 | 1.4 | DU |  | ApproveIneligible | Yes | No | 6.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $783487.64 | 41.230% | No | 30 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 29.54 |  |  | No |  | $0.00 | $10720.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224661897 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3187.56 | [Redacted] | $265.63 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $141527.69 | 37.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.45 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224664292 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11106.30 | $13110.45 |  | 7.304% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7304.42 | 1 | [Redacted] | $3576.12 | [Redacted] | $298.01 |  |  |  |  |  | 41.601% | 41.601% | 41.601% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11106.30 |  | 5.730% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 6.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224664293 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $19350.00 | $7074.16 |  | 7.869% | [Redacted] | [Redacted] | 8.000% | No | No | Not Employed | Employed |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | $10023.88 | 1 | [Redacted] | $1278.36 | [Redacted] | $106.53 |  |  |  |  |  | 48.814% | 49.941% | 48.814% | [Redacted] | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19350.00 |  | 6.530% | $11100.00 | 2.5 |  |  |  | No | No | 8.000% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $112004.80 | 30.270% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 8.59 |  | No | No |  | $0.00 | $19583.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224664294 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15190.00 | $18963.12 |  | 7.688% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11489.30 | 1 | [Redacted] | $3650.04 | [Redacted] | $304.17 |  |  |  |  |  | 32.988% | 32.988% | 32.988% | [Redacted] | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15190.00 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $209486.12 | 32.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224664295 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4918.25 | $5555.83 |  | 9.600% | [Redacted] | [Redacted] | 8.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4238.11 | 1 | [Redacted] | $3719.04 | [Redacted] | $309.92 |  |  |  |  |  | 49.081% | 49.081% | 49.081% | [Redacted] | 619 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4918.25 |  | 6.170% | $0.00 | 1 |  |  |  | N/<br>A | No | 8.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 5 |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 54.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224664346 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7227.50 | $10475.83 |  | 8.030% | [Redacted] | [Redacted] | 7.875% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $27597.66 | 1 | [Redacted] | $2168.04 | [Redacted] | $180.67 |  |  |  |  |  | 19.156% | 19.156% | 19.156% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7227.50 |  | 6.260% | $27000.00 | 1 |  |  |  | Yes | No | 7.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $7500.00 | 1.200% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.65 |  |  | No |  | $34136.72 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224664347 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5338.68 | $6063.98 |  | 7.232% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4954.56 | 1 | [Redacted] | $1731.84 | [Redacted] | $144.32 |  |  |  |  |  | 40.675% | 40.675% | 40.675% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5338.68 |  | 6.230% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | N/<br>A | No | 6.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $56905.99 | 37.960% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.7 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224664350 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $2724.96 | [Redacted] | $227.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.78 | 1.27 |  |  |  |  |  |  |  | [Redacted] | $997426.38 | 83.110% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.74 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 10 |
| 224664450 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3987.76 |  | 7.804% | [Redacted] | [Redacted] | 7.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6435.27 | 1 | [Redacted] | $1098.00 | [Redacted] | $91.50 |  |  |  |  |  | 32.794% | 32.794% | 32.794% | [Redacted] | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 7.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $171454.41 | 37.690% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 30.44 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224678298 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4780.00 | $6737.45 |  | 7.229% | [Redacted] | [Redacted] | 6.990% | No | Yes | Not Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8014.20 | 1 | [Redacted] | $2106.00 | [Redacted] | $175.50 |  |  |  |  |  | 45.937% | 45.937% | 45.937% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4780.00 |  | 6.260% | $0.00 | 1.1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $130720.31 | 37.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 36.17 |  | Yes | No |  | $14823.67 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224678570 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $10499.16 | [Redacted] | $874.93 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] | $300243.15 | 47.650% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 41.04 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224678584 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2988.00 | [Redacted] | $249.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 677 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $653805.18 | 93.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 88.27 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224678592 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1518.00 | [Redacted] | $126.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.48 | 0.67 |  |  |  |  |  |  |  | [Redacted] | $149941.93 | 96.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 84.34 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224678593 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1450.00 | $6628.77 |  | 7.413% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12070.68 | 1 | [Redacted] | $3087.96 | [Redacted] | $257.33 |  |  |  |  |  | 43.234% | 43.234% | 43.234% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1450.00 |  | 6.260% | $0.00 | 4.4 | LP /<br>LPA |  | Accept/Eligible | No | No | 7.375% | 0 |  | 1 | 0 | 2 | 1 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $270229.54 | 31.600% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.71 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224678604 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $461.04 | [Redacted] | $38.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $433045.66 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 317.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| 224691874 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1526.64 | [Redacted] | $127.22 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $14792.80 |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224691881 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2702.50 | $5457.00 |  | 6.605% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $37972.85 | 1 | [Redacted] | $1987.44 | [Redacted] | $165.62 |  |  |  |  |  | 13.666% | 13.666% | 13.666% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2702.50 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $547791.94 | 76.610% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.52 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224691887 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $9531.70 |  | 7.600% | [Redacted] | [Redacted] | 7.984% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $18310.50 | 1 | [Redacted] | $1614.00 | [Redacted] | $134.50 |  |  |  |  |  | 45.194% | 47.521% | 45.194% | [Redacted] | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.530% | $5500.00 | 1 |  |  |  | No | No | 7.984% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $2314823.79 | 100.000% | No | 12 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 183.8 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224691907 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5708.20 | $6103.20 |  | 8.057% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12077.29 | 1 | [Redacted] | $3639.96 | [Redacted] | $303.33 |  |  |  |  |  | 37.791% | 37.791% | 37.791% | [Redacted] | 634 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2021 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5708.20 |  | 6.260% | $0.00 | 5 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.43 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224691911 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $63986.00 | $86994.32 |  | 7.671% | [Redacted] | [Redacted] | 7.375% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $175841.47 | 1 | [Redacted] | $2699.04 | [Redacted] | $224.92 |  |  |  |  |  | 17.343% | 17.343% | 17.343% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2021 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $63986.00 |  | 6.170% | $0.00 | 5 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3429198.73 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 166.62 |  | Yes | No |  | $212736.65 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| 224691914 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1224.96 | [Redacted] | $102.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $4000.00 | 1.450% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224691928 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1750.00 | $4164.34 |  | 6.363% | [Redacted] | [Redacted] | 6.350% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $46863.08 | 1 | [Redacted] | $6470.88 | [Redacted] | $539.24 |  |  |  |  |  | 34.499% | 34.499% | 34.499% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2022<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2022<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 1120S — 2022<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — S-Corp (>= 25%)]; K-1 — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1040 — 2022<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1040 — 2022<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; Tax Return Extension — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1750.00 |  | 6.630% | $10000.00 | 2.6 | LP /<br>LPA |  | Accept/Ineligible | No | No | 6.350% | 0 | 0 | 2 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $489438.44 | 14.820% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 21.87 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224692045 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1049.88 | [Redacted] | $87.49 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $71396.27 | 36.610% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 18.61 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224692046 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $2649.96 | [Redacted] | $220.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 603 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.58 | 0.63 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 84.7 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224692050 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $19227.00 | $23372.30 |  | 7.631% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14921.61 | 1 | [Redacted] | $2613.96 | [Redacted] | $217.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19227.00 |  | 6.260% | $0.00 | 2.2 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1122681.16 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 197.31 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224692051 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1344.96 | [Redacted] | $112.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | No | No | 8.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.88 | 1.13 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 23.13 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224692052 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $178.20 | $3651.24 |  | 7.611% | [Redacted] | [Redacted] | 7.500% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4772.58 | 1 | [Redacted] | $1368.96 | [Redacted] | $114.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $178.20 |  | 6.230% | $0.00 | 2.3 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $352188.35 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Enhanced<br>Beacon | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 152.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224692054 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $616.80 | [Redacted] | $51.40 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.9 | 1.11 |  |  |  |  |  |  |  | [Redacted] | $183619.05 | 50.300% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.21 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224692055 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2955.74 | $4588.39 |  | 8.143% | [Redacted] | [Redacted] | 7.990% | No | No | Not Employed | Self-Employed | Self-<br>Employed |  | 8.46 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $47686.15 | 1 | [Redacted] | $2283.36 | [Redacted] | $190.28 |  |  |  |  |  | 35.774% | 35.774% | 35.774% | [Redacted] | 710 | 665 | 710 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 24 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2016<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2016<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2955.74 |  | 6.160% | $0.00 | 2.3 |  |  |  | No | No | 7.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $57951.55 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | No | 28.02 |  | No | No |  | $74247.51 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 9 |
| 224693415 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1002.96 | [Redacted] | $83.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $689269.77 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200.5 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224693419 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1927.56 | [Redacted] | $160.63 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 7.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $8262.91 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 107.9 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224693422 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $4082.28 |  | 6.704% | [Redacted] | [Redacted] | 6.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3593.99 | 1 | [Redacted] | $6443.04 | [Redacted] | $536.92 |  |  |  |  |  | 47.787% | 47.787% | 47.787% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.260% | $979464.99 | 1 |  |  |  | No | No | 6.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1403508.01 | 100.000% | No | 34 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 123.82 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224693429 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1595.00 | $4659.94 |  | 7.293% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11217.25 | 1 | [Redacted] | $1344.00 | [Redacted] | $112.00 |  |  |  |  |  | 31.825% | 31.825% | 31.825% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1595.00 |  | 6.190% | $0.00 | 1.6 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1420276.12 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 345.47 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224693432 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7828.00 | $10996.36 |  | 6.868% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18700.57 | 1 | [Redacted] | $919.68 | [Redacted] | $76.64 |  |  |  |  |  | 26.528% | 26.528% | 26.528% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Business License — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7828.00 |  | 6.190% | $0.00 | 3.3 | DU |  | ApproveEligible | No | No | 6.750% | 0 |  | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 120.2 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693450 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1390.00 | $4643.67 |  | 7.320% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13065.77 | 1 | [Redacted] | $626.04 | [Redacted] | $52.17 |  |  |  |  |  | 46.139% | 46.139% | 46.139% | [Redacted] | 821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.170% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 7.250% | 0 |  | 1 | 0 | 1 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $282636.55 | 55.410% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 44.51 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224693454 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4923.00 | $7092.92 |  | 6.754% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4549.54 | 1 | [Redacted] | $1535.04 | [Redacted] | $127.92 |  |  |  |  |  | 47.281% | 47.281% | 47.281% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Coborrower(s) — \| Non-Primary Income — Foster Care]; Paystubs — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4923.00 |  | 6.260% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $71069.67 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 23.96 |  |  | No |  | $3216.63 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693456 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $18395.32 | $8505.86 |  | 7.283% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6495.56 | 1 | [Redacted] | $423.96 | [Redacted] | $35.33 |  |  |  |  |  | 30.072% | 30.072% | 30.072% |  | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18395.32 |  | 6.290% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 6.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $152073.16 | 53.350% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 33 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693458 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10330.00 | $11352.47 |  | 7.702% | [Redacted] | [Redacted] | 7.625% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $102244.13 | 1 | [Redacted] | $6777.00 | [Redacted] | $564.75 |  |  |  |  |  | 28.273% | 28.273% | 28.273% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10330.00 |  | 6.260% | $0.00 |  |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $807679.97 | 42.500% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 36.1 |  | No | No |  | $142546.43 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224693459 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4310.80 | $6476.69 |  | 7.716% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5788.35 | 1 | [Redacted] | $2109.96 | [Redacted] | $175.83 |  |  |  |  |  | 37.856% | 37.856% | 37.856% | [Redacted] | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Year End Summary — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; Year End Summary — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4310.80 |  | 6.230% | $0.00 | 1.1 | DU |  | ApproveEligible | Yes | No | 7.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693460 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 | 0 |  | Foreign<br>National |  | Foreign<br>National |  |  |  |  |  | 1 | [Redacted] | $2163.96 | [Redacted] | $180.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.75 |  |  |  |  |  |  |  | [Redacted] | $291080.78 | 34.240% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.24 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | Yes | 1 |
| 224693463 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1392.36 | [Redacted] | $116.03 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 5 |  |  |  | No | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $9400.10 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 15.77 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693473 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $12215.52 | [Redacted] | $1017.96 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.61 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.73 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224693524 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2830.00 | $5393.50 |  | 7.569% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2916.31 | 1 | [Redacted] | $837.00 | [Redacted] | $69.75 |  |  |  |  |  | 41.507% | 41.507% | 41.507% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2830.00 |  | 6.260% | $4470.00 | 2.4 |  |  |  | Yes | No | 7.125% | 2 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $52818.42 | 35.440% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693573 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4650.00 | $5620.18 |  | 7.322% | [Redacted] | [Redacted] | 6.990% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8995.61 | 1 | [Redacted] | $1500.00 | [Redacted] | $125.00 |  |  |  |  |  | 12.945% | 12.945% | 12.945% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4650.00 |  | 6.260% | $3000.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1222304.52 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 688.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224693842 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5670.65 | $7649.53 |  | 8.126% | [Redacted] | [Redacted] | 7.875% | No | Yes | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6861.32 | 1 | [Redacted] | $1766.40 | [Redacted] | $147.20 |  |  |  |  |  | 42.480% | 42.480% | 42.480% | [Redacted] | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 100.000% | 100.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5670.65 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 7.875% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $129919.78 | 40.910% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 24.08 |  |  | No |  | $6437.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224699210 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1146.96 | [Redacted] | $95.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 8.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $17883.39 | 8.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224699211 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1590.00 | $5510.24 |  | 7.425% | [Redacted] | [Redacted] | 7.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $26542.66 | 1 | [Redacted] | $3231.00 | [Redacted] | $269.25 |  |  |  |  |  | 29.439% | 29.439% | 29.439% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.260% | $500.00 | 1 | DU |  | ApproveEligible | Yes | No | 7.375% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $617122.26 | 82.390% | No |  | 35 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 66.59 |  | No | No |  | $0.00 | $9958.32 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224699713 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5590.00 | $7562.48 |  | 7.021% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20016.19 | 1 | [Redacted] | $2067.96 | [Redacted] | $172.33 |  |  |  |  |  | 48.610% | 48.610% | 48.610% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Business | 94.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5590.00 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $68831.10 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 93.37 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224699875 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $8499.96 | [Redacted] | $708.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.28 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 86.91 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224701074 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1098.96 | [Redacted] | $91.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.47 | 0.67 |  |  |  |  |  |  |  | [Redacted] | $38003.79 | 30.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.66 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224702199 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2049.00 | [Redacted] | $170.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $7426.57 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 4.23 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224704296 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $647.04 | [Redacted] | $53.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $142161.44 | 38.420% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.61 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224704297 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3036.72 | $7181.65 |  | 7.373% | [Redacted] | [Redacted] | 7.125% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2451.54 | 1 | [Redacted] | $1464.96 | [Redacted] | $122.08 |  |  |  |  |  | 48.003% | 48.003% | 48.003% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2024<br> [Borrower — \| Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3036.72 |  | 6.260% | $0.00 | 2.3 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $265556.41 | 85.660% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 90.43 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705399 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $18300.00 | $19274.28 |  | 7.277% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $114712.78 | 1 | [Redacted] | $1374.00 | [Redacted] | $114.50 |  |  |  |  |  | 15.454% | 15.454% | 15.454% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 51.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18300.00 |  | 6.160% | $0.00 | 2.4 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $471785.63 | 55.500% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 49.85 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224705400 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2130.96 | [Redacted] | $177.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 741 | 741 | 752 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | No | 35.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224705408 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2735.69 | $4016.90 |  | 8.130% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | Permanent<br>Resident Alien |  |  |  |  |  |  | $10025.95 | 1 | [Redacted] | $2614.80 | [Redacted] | $217.90 |  |  |  |  |  | 35.908% | 35.908% | 35.908% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 63.000% | 52.000% | 20.000% |  | [Borrower — \| Non-Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 52.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2735.69 |  | 6.220% | $9000.00 | 1 |  |  |  | Yes | No | 7.990% | 1 | 0 | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $94644.69 | 35.710% | No | 17 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 22.43 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224705477 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $14625.18 |  | 6.687% | [Redacted] | [Redacted] | 6.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11701.77 | 1 | [Redacted] | $1652.04 | [Redacted] | $137.67 |  |  |  |  |  | 48.068% | 48.068% | 48.068% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Alimony]; Divorce Decree — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.260% | $0.00 | 1.4 |  |  |  | No | No | 6.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1062680.20 | 55.930% | No | 33 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.63 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705479 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9077.50 | $12473.78 |  | 8.359% | [Redacted] | [Redacted] | 8.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11439.51 | 1 | [Redacted] | $945.96 | [Redacted] | $78.83 |  |  |  |  |  | 31.384% | 31.384% | 31.384% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9077.50 |  | 6.190% | $60000.00 | 1 |  |  |  | No | No | 8.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $115441.49 | 21.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705480 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $6917.12 |  | 7.015% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13225.66 | 1 | [Redacted] | $2192.04 | [Redacted] | $182.67 |  |  |  |  |  | 41.523% | 41.523% | 41.523% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.260% | $0.00 | 1.3 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $22120.55 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 6.49 |  |  | No |  | $11308.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705481 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10145.00 | $7100.04 |  | 7.126% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2830.46 | 1 | [Redacted] | $2670.96 | [Redacted] | $222.58 |  |  |  |  |  | 47.721% | 47.721% | 47.721% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10145.00 |  | 6.160% | $0.00 | 3 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5 Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705507 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5920.00 | $9286.23 |  | 7.077% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11718.63 | 1 | [Redacted] | $2777.04 | [Redacted] | $231.42 |  |  |  |  |  | 44.102% | 44.102% | 44.102% | [Redacted] | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5920.00 |  | 6.260% | $0.00 | 1.2 | DU |  | ApproveEligible | No | No | 6.990% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4921.01 |  | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 16.21 |  |  | No |  | $0.00 | $4793.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705545 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1722.96 | [Redacted] | $143.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.51 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $1051345.43 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 737.43 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224705611 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $990.96 | [Redacted] | $82.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.51 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $204432.87 | 93.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 73.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224705613 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $4357.68 | [Redacted] | $363.14 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.8 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.43 | 2.29 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 105.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224705614 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7811.63 | $11758.69 |  | 8.875% | [Redacted] | [Redacted] | 8.625% | No | No | Not Employed | Self-Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  | $8563.86 | 1 | [Redacted] | $1119.00 | [Redacted] | $93.25 |  |  |  |  |  | 30.796% | 30.796% | 30.796% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7811.63 |  | 6.190% | $0.00 |  |  |  |  | No | No | 8.625% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $35752.43 | 6.270% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 25.46 |  |  | No |  | $12374.82 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224705844 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $15274.63 |  | 6.881% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2130698.58 | 2 | [Redacted] | $4650.00 | [Redacted] | $387.50 |  |  |  |  |  | 1.748% | 1.748% | 1.748% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 33.330% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.33% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2015 |  | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.260% | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 29.95 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224706043 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5536.40 | $347.88 |  | 6.590% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6096.80 | 1 | [Redacted] | $4086.00 | [Redacted] | $340.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5536.40 |  | 6.190% | $22000.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $866221.68 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 176.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224706044 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $2010.00 | $0.00 |  | 6.994% | [Redacted] | [Redacted] | 7.050% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18403.69 | 1 | [Redacted] | $4777.68 | [Redacted] | $398.14 |  |  |  |  |  | 38.305% | 38.305% | 38.305% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2010.00 |  | 6.260% | $21400.00 | 3.3 | DU |  | ApproveIneligible | Yes | No | 7.050% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $229467.86 | 16.990% | No | 21 | 33 |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.23 |  |  | No |  | $0.00 | $18333.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224706055 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12839.88 | $16964.55 |  | 8.342% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $11088.29 | 1 | [Redacted] | $1337.04 | [Redacted] | $111.42 |  |  |  |  |  | 41.549% | 41.549% | 41.549% | [Redacted] | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 13.40000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12839.88 |  | 6.260% | $0.00 | 1.4 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $142522.25 | 26.890% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 10.33 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224706057 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 3 | [Redacted] | $1102.32 | [Redacted] | $91.86 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 769 | 769 | 780 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.55 | 0.39 |  |  |  |  |  |  |  | [Redacted] | $199787.05 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 265.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224706166 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3490.00 | $9414.53 |  | 6.891% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25790.57 | 1 | [Redacted] | $2179.56 | [Redacted] | $181.63 |  |  |  |  |  | 29.088% | 29.088% | 29.088% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Business License — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3490.00 |  | 6.190% | $1380.00 | 2.6 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.750% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $100410.73 | 16.010% | No | 32 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.54 |  | No | No |  | $15531.19 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224706168 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5463.08 | $7101.71 |  | 9.348% | [Redacted] | [Redacted] | 8.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3701.33 | 1 | [Redacted] | $1845.00 | [Redacted] | $153.75 |  |  |  |  |  | 37.971% | 37.971% | 37.971% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 17.10000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 17.10000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 17.10000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 17.10000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5463.08 |  | 6.160% | $5000.00 | 1 |  |  |  | Yes | No | 8.990% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $40734.57 | 18.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224707635 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1973.52 | [Redacted] | $164.46 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 732 | 745 | 732 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.78 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 94.12 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224707861 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $942.96 | [Redacted] | $78.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 | 792 | 789 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.46 | 0.68 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 126.13 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224707863 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $7857.96 | [Redacted] | $654.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.8 | 1.24 |  |  |  |  |  |  |  | [Redacted] | $138099.01 | 22.450% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 35.12 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224709545 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10402.37 | $12798.61 |  | 7.062% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4743.59 | 1 | [Redacted] | $3804.48 | [Redacted] | $317.04 |  |  |  |  |  | 42.976% | 42.976% | 42.976% |  | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Account Transcripts — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Account Transcripts — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10402.37 |  | 6.190% | $0.00 | 4.5 | DU |  | ApproveEligible | No | No | 6.750% | 1 | 2 | 1 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  | 9 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 17.36 |  |  | No |  | $0.00 | $3648.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224709557 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1587.00 | [Redacted] | $132.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 624 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.68 | 0.59 |  |  |  |  |  |  |  | [Redacted] | $1428627.30 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 1100.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224709561 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.125% | No | No |  |  |  |  | 0 | 0 |  | US Citizen |  | US<br>Citizen |  |  |  |  |  | 4 | [Redacted] | $2919.72 | [Redacted] | $243.31 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 809 |  |  |  | 783 | 802 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 8.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.31 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $358319.92 | 50.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 30.36 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224709562 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 3 | [Redacted] | $2499.00 | [Redacted] | $208.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $106324.10 | 19.330% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224709567 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5790.00 | $7567.78 |  | 6.891% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9401.28 | 1 | [Redacted] | $7403.04 | [Redacted] | $616.92 |  |  |  |  |  | 35.260% | 35.260% | 35.260% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2018 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5790.00 |  | 6.260% | $34125.00 |  |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $79168.76 | 15.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22.78 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224709574 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3532.60 | $10422.44 |  | 6.624% | [Redacted] | [Redacted] | 6.500% | No | Yes | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $55844.26 | 1 | [Redacted] | $1049.04 | [Redacted] | $87.42 |  |  |  |  |  | 25.657% | 25.657% | 25.657% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% | 100.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 35.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3532.60 |  | 6.190% | $2500.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $23000.00 | 3.020% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 67.42 |  | Yes | No |  | $64173.24 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224709737 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4246.60 | $6776.80 |  | 9.521% | [Redacted] | [Redacted] | 8.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3270.66 | 1 | [Redacted] | $468.96 | [Redacted] | $39.08 |  |  |  |  |  | 34.342% | 34.342% | 34.342% | [Redacted] | 668 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 10.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $4246.60 |  | 6.170% | $2000.00 | 1 |  |  |  | Yes | No | 8.990% | 0 |  | 0 | 0 | 1 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $64949.61 | 38.890% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.11 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224709762 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5481.68 | $7482.80 |  | 8.162% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $5985.41 | 1 | [Redacted] | $719.04 | [Redacted] | $59.92 |  |  |  |  |  | 38.884% | 38.884% | 38.884% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5481.68 |  | 6.170% | $4000.00 | 2.5 | DU |  | ApproveEligible | Yes | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $65124.55 | 21.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.06 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224709763 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2752.99 | $7138.66 |  | 7.336% | [Redacted] | [Redacted] | 7.984% | No | No | Non-Employment<br>Income | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $36165.30 | 1 | [Redacted] | $975.00 | [Redacted] | $81.25 |  |  |  |  |  | 19.157% | 18.558% | 19.157% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2752.99 |  | 6.240% | $5000.00 | 1 |  |  |  | Yes | No | 7.984% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3932463.68 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 1172.46 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224709764 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10672.91 | $0.00 |  | 7.706% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Mexico | Mexico |  |  | $9490.78 | 1 | [Redacted] | $1991.04 | [Redacted] | $165.92 |  |  |  |  |  | 29.219% | 29.219% | 29.219% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10672.91 |  | 6.170% | $99810.68 | 1 |  |  |  | N/<br>A | No | 7.750% | 0 | 0 | 0 | 0 | 0 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $69144.76 | 12.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  | Passport | Passport |  |  |  | 4.81 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224709767 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 2 | [Redacted] | $2580.00 | [Redacted] | $215.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 748 | 782 |  | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.4 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  | Beacon<br>5 |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 27.25 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224710926 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12575.00 | $16559.30 |  | 8.204% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $99951.77 | 1 | [Redacted] | $1053.00 | [Redacted] | $87.75 |  |  |  |  |  | 6.309% | 6.309% | 6.309% | [Redacted] | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0 | 0 | 0 |  |  | [Redacted] | $12575.00 |  | 6.230% | $0.00 | 2.1 |  |  |  | Yes | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $211311.01 | 35.810% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.69 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224710927 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $29515.00 | $7430.10 |  | 6.984% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22967.40 | 1 | [Redacted] | $8104.08 | [Redacted] | $675.34 |  |  |  |  |  | 35.935% | 35.935% | 35.935% | [Redacted] | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>CPA<br>P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $29515.00 |  | 6.190% | $12500.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 10.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $981738.78 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 179.37 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224710934 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4827.50 | $5716.15 |  | 6.772% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $95020.48 | 1 | [Redacted] | $3526.68 | [Redacted] | $293.89 |  |  |  |  |  | 15.090% | 15.090% | 15.090% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4827.50 |  | 6.260% | $0.00 | 4.3 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $106374.44 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.29 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224710937 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2203.81 | $4605.05 |  | 6.762% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6967.78 | 1 | [Redacted] | $5815.32 | [Redacted] | $484.61 |  |  |  |  |  | 32.325% | 32.325% | 32.325% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 |  |  | [Redacted] | $2203.81 |  | 6.190% | $0.00 | 2.7 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $575626.60 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.73 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224710942 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8990.00 | $13666.10 |  | 7.620% | [Redacted] | [Redacted] | 8.224% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17417.13 | 1 | [Redacted] | $3250.20 | [Redacted] | $270.85 |  |  |  |  |  | 43.742% | 43.882% | 43.742% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8990.00 |  | 6.490% | $0.00 | 1.5 |  |  |  | No | No | 8.224% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2537989.36 | 100.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 98.14 |  |  | No |  | $13634.03 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711009 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2590.00 | $7553.98 |  | 6.634% | [Redacted] | [Redacted] | 6.600% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $31240.70 | 1 | [Redacted] | $2155.20 | [Redacted] | $179.60 |  |  |  |  |  | 20.613% | 20.613% | 20.613% |  | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2590.00 |  | 6.230% | $0.00 | 3.1 | DU |  | ApproveIneligible | No | No | 6.600% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $150077.28 | 13.340% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.86 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711179 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4886.14 | $5099.45 |  | 6.900% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5711.74 | 1 | [Redacted] | $668.04 | [Redacted] | $55.67 |  |  |  |  |  | 40.167% | 40.167% | 40.167% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4886.14 |  | 6.190% | $13118.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $504243.25 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 174.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711191 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $2009.04 | [Redacted] | $167.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 766 | 747 | 782 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $160487.18 | 18.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 20.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711196 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $3885.96 | [Redacted] | $323.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.52 | 0.65 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 54.94 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711281 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1980.00 | [Redacted] | $165.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $269613.79 | 63.810% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224711295 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6369.00 | $6540.64 |  | 7.617% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2659.84 | 1 | [Redacted] | $981.84 | [Redacted] | $81.82 |  |  |  |  |  | 44.562% | 44.562% | 44.562% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6369.00 |  | 6.230% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 35 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224711300 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $18490.00 | $21647.24 |  | 7.615% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $50366.81 | 1 | [Redacted] | $4978.56 | [Redacted] | $414.88 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18490.00 |  | 6.230% | $0.00 | 4 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3344016.48 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 692.07 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224712644 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $966.96 | [Redacted] | $80.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.73 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 59.7 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224712647 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $7182.36 | [Redacted] | $598.53 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.7 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.88 | 1.12 |  |  |  |  |  |  |  | [Redacted] | $426736.26 | 65.650% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 48.71 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224712652 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2466.00 | $2921.63 |  | 6.838% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5093.88 | 1 | [Redacted] | $540.00 | [Redacted] | $45.00 |  |  |  |  |  | 31.224% | 31.224% | 31.224% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2466.00 |  | 6.260% | $8000.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $465053.33 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226.28 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224712919 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2290.00 | $12049.95 |  | 7.659% | [Redacted] | [Redacted] | 8.234% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | Permanent<br>Resident Alien |  |  |  |  |  |  | $53813.44 | 1 | [Redacted] | $9839.40 | [Redacted] | $819.95 |  |  |  |  |  | 38.601% | 37.119% | 38.601% | [Redacted] | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2290.00 |  | 6.250% | $0.00 | 3.1 |  |  |  | No | No | 8.234% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $641581.37 | 32.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | VISA |  |  |  | 19.64 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224712926 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1982.75 | $11867.75 |  | 7.393% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18135.92 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 37.884% | 37.884% | 37.884% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — No Results Returned — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — No Results Returned — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1040 — 2022<br> [Borrower]; 4506-C — 2022<br> [Borrower]; Transcripts (1040) — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1982.75 |  | 6.230% | $0.00 | 999 |  |  |  | No | No | 7.250% | 0 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $121965.35 |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224712931 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $6468.96 | [Redacted] | $539.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.37 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $377259.90 | 36.800% | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 41.81 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224712933 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2190.00 | [Redacted] | $182.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $271527.97 | 42.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 122.44 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224712962 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2590.00 | $6501.16 |  | 6.933% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7301.33 | 1 | [Redacted] | $2530.56 | [Redacted] | $210.88 |  |  |  |  |  | 47.899% | 47.899% | 47.899% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 |  | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2590.00 |  | 6.190% | $0.00 | 1.6 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3480126.37 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 292.44 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224712978 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6906.40 | $11049.35 |  | 6.986% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $11550.57 | 1 | [Redacted] | $1282.08 | [Redacted] | $106.84 |  |  |  |  |  | 36.307% | 36.307% | 36.307% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6906.40 |  | 6.260% | $40000.00 | 1 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $39919.56 | 11.600% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.67 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224712992 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6837.00 | $10920.60 |  | 7.862% | [Redacted] | [Redacted] | 8.193% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24693.87 | 1 | [Redacted] | $5192.16 | [Redacted] | $432.68 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6837.00 |  | 6.490% | $0.00 | 1.6 |  |  |  | Yes | No | 8.193% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1896730.65 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 777.81 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224713253 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $4290.14 |  | 6.967% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4535.11 | 1 | [Redacted] | $1749.00 | [Redacted] | $145.75 |  |  |  |  |  | 41.837% | 41.837% | 41.837% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.260% | $0.00 | 2.7 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $42705.64 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713255 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2850.72 | [Redacted] | $237.56 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $167549.34 | 34.190% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.02 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224713257 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1046.04 | [Redacted] | $87.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.37 | 0.72 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 49.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224713259 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $12520.00 | $23258.25 |  | 7.213% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18666.86 | 1 | [Redacted] | $6076.68 | [Redacted] | $506.39 |  |  |  |  |  | 35.673% | 35.673% | 35.673% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12520.00 |  | 6.160% | $0.00 | 1.2 | DU |  | ApproveIneligible | Yes | No | 6.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 61.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713278 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $4881.13 |  | 7.402% | [Redacted] | [Redacted] | 7.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $19021.48 | 1 | [Redacted] | $1524.96 | [Redacted] | $127.08 |  |  |  |  |  | 47.755% | 47.755% | 47.755% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — No Results Returned — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — No Results Returned — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.190% | $0.00 | 2.8 |  |  |  | No | No | 7.375% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | 60 |  |  |  |  | [Redacted] | $772223.07 |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Yes | 262.53 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224713318 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $13104.29 |  | 7.413% | [Redacted] | [Redacted] | 7.984% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $60276.05 | 1 | [Redacted] | $9411.96 | [Redacted] | $784.33 |  |  |  |  |  | 28.509% | 28.673% | 28.509% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Tax Return Extension — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.490% | $0.00 | 2 |  |  |  | No | No | 7.984% | 0 |  | 2 | 0 | 2 | 2 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $154949.93 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713321 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3300.00 | $9254.14 |  | 6.466% | [Redacted] | [Redacted] | 6.400% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8810.02 | 1 | [Redacted] | $5319.96 | [Redacted] | $443.33 |  |  |  |  |  | 49.753% | 49.753% | 49.753% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3300.00 |  | 6.230% | $10179.76 | 2.6 | DU |  | ApproveIneligible | Yes | No | 6.400% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $296641.13 | 25.460% | No | 20 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713325 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11741.13 | $14968.97 |  | 8.464% | [Redacted] | [Redacted] | 8.125% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12989.65 | 1 | [Redacted] | $1854.96 | [Redacted] | $154.58 |  |  |  |  |  | 22.142% | 22.142% | 22.142% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11741.13 |  | 6.230% | $4968.00 | 4.5 |  |  |  | No | No | 8.125% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $149255.34 | 32.800% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 25.9 |  |  | No |  | $16683.76 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713331 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1565.04 | [Redacted] | $130.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 733 | 712 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.73 |  |  |  |  |  |  |  | [Redacted] | $650068.74 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 394.44 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224713332 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3237.96 | [Redacted] | $269.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $192817.91 | 28.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.52 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224713387 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8650.00 | $14219.75 |  | 6.916% | [Redacted] | [Redacted] | 6.850% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22701.75 | 1 | [Redacted] | $2612.04 | [Redacted] | $217.67 |  |  |  |  |  | 49.299% | 49.299% | 49.299% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8650.00 |  | 6.260% | $7160.00 | 1 | DU |  | ApproveIneligible | N/<br>A | No | 6.850% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $975005.61 | 54.460% | No | 11 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53.78 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224713419 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $2873.04 | [Redacted] | $239.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.75 | 1.33 |  |  |  |  |  |  |  | [Redacted] | $313267.13 | 36.210% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 7.45 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224713420 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $909.96 | [Redacted] | $75.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.2 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $33530.91 | 26.820% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.61 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224713423 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2015.00 | $7270.38 |  | 8.198% | [Redacted] | [Redacted] | 8.253% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $55611.88 | 1 | [Redacted] | $6150.00 | [Redacted] | $512.50 |  |  |  |  |  | 18.568% | 18.418% | 18.568% | [Redacted] | 653 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2015.00 |  | 6.200% | $42000.00 | 1 |  |  |  | Yes | No | 8.253% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $678118.05 | 44.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713452 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1304.04 | [Redacted] | $108.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 733 | 712 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] | $633749.55 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 380.39 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224713464 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1659.84 | [Redacted] | $138.32 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.84 |  |  |  |  |  |  |  | [Redacted] | $66601.61 | 12.930% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 15.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713593 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 3 | [Redacted] | $3271.08 | [Redacted] | $272.59 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 772 | 782 |  | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.03 | 0.49 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  | Beacon<br>5 |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 121.14 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224713770 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $5269.60 |  | 6.907% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7582.97 | 1 | [Redacted] | $2765.16 | [Redacted] | $230.43 |  |  |  |  |  | 49.852% | 49.852% | 49.852% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.260% | $0.00 | 1.9 |  |  |  | No | No | 6.875% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $974451.64 | 83.640% | No | 24 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.01 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224713786 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $21850.24 | $10528.72 |  | 7.042% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Self-Employed |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | $169735.35 | 1 | [Redacted] | $3539.04 | [Redacted] | $294.92 |  |  |  |  |  | 12.006% | 12.006% | 12.006% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21850.24 |  | 6.190% | $40000.00 | 1.8 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $63035.79 | 4.100% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 9.34 |  | No | No |  | $192894.68 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224713788 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9074.08 | $11079.83 |  | 7.907% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Employed |  |  |  |  | Non-Permanent<br>Resident Alien | US<br>Citizen |  |  | Mexico |  |  |  | $2607.37 | 1 | [Redacted] | $873.96 | [Redacted] | $72.83 |  |  |  |  |  | 44.727% | 44.727% | 44.727% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9074.08 |  | 6.190% | $0.00 | 1.1 |  |  |  | Yes | No | 7.500% | 0 | 1 | 2 | 0 | 2 | 2 |  |  | 10.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $43756.16 | 14.980% | No |  | 35 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 6.35 |  |  | No |  | $0.00 | $3004.29 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224714005 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10750.00 | $13170.44 |  | 7.918% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $10775.43 | 1 | [Redacted] | $4486.20 | [Redacted] | $373.85 |  |  |  |  |  | 38.464% | 38.464% | 38.464% | [Redacted] | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10750.00 |  | 6.230% | $0.00 | 3.1 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  | No | 20.99 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224714161 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1919.04 | [Redacted] | $159.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.4 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224714168 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6090.00 | $7603.50 |  | 7.943% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4530.20 | 1 | [Redacted] | $2565.96 | [Redacted] | $213.83 |  |  |  |  |  | 49.998% | 49.998% | 49.998% | [Redacted] | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6090.00 |  | 6.220% | $9000.00 | 1 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $70529.86 | 23.500% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224714252 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $9550.00 | $12573.81 |  | 7.000% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $15337.89 | 2 | [Redacted] | $4273.20 | [Redacted] | $356.10 |  |  |  |  |  | 23.995% | 23.995% | 23.995% | [Redacted] | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9550.00 |  | 6.260% | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 6.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1015646.21 | 86.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 98.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224715436 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1397.04 | [Redacted] | $116.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 114.26 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224715437 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1047.12 | [Redacted] | $87.26 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $7456.24 | 2.390% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224715441 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1912.44 | [Redacted] | $159.37 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.5 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $500.00 | 0.160% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 298.48 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224715442 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $8626.40 |  | 6.789% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16694.06 | 1 | [Redacted] | $2034.96 | [Redacted] | $169.58 |  |  |  |  |  | 38.737% | 38.737% | 38.737% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $420718.74 | 27.860% | No | 12 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224715444 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2946.96 | [Redacted] | $245.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 636 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.2 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.71 | 0.36 |  |  |  |  |  |  |  | [Redacted] | $65649.99 | 10.020% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.9 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224715445 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2434.80 | $8693.38 |  | 7.104% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12750.33 | 1 | [Redacted] | $1167.96 | [Redacted] | $97.33 |  |  |  |  |  | 34.495% | 34.495% | 34.495% | [Redacted] | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Other — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2020<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Other — 1998<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Other — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Other — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; Third Party Verification — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2434.80 |  | 6.230% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.990% | 1 | 0 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $280292.90 | 42.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 32.8 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224715446 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $16340.00 | $27904.00 |  | 7.350% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16406.16 | 1 | [Redacted] | $5218.44 | [Redacted] | $434.87 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16340.00 |  | 6.260% | $0.00 | 3.5 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $4641650.27 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 184.85 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224715447 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $0.00 |  | 6.832% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $20283.53 | 1 | [Redacted] | $1513.08 | [Redacted] | $126.09 |  |  |  |  |  | 33.448% | 33.448% | 33.448% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.260% | $14138.96 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $2913837.07 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 708.84 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224715449 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1905.84 | [Redacted] | $158.82 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.2 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $1366.94 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.51 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224715674 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $5513.50 |  | 6.795% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8257.23 | 1 | [Redacted] | $1710.96 | [Redacted] | $142.58 |  |  |  |  |  | 48.656% | 48.656% | 48.656% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Tax Return Extension — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.190% | $0.00 | 3.4 |  |  |  | Yes | No | 6.750% | 0 |  | 1 | 0 | 1 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $473127.03 | 57.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 55.64 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224715755 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3095.04 | [Redacted] | $257.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 637 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.76 | 0.56 |  |  |  |  |  |  |  | [Redacted] | $50000.00 | 4.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 21.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224715757 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $3948.00 | [Redacted] | $329.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.46 | 0.68 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 95.34 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224716313 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | Yes | $2160.40 | $4357.63 |  | 7.185% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12170.77 | 1 | [Redacted] | $621.96 | [Redacted] | $51.83 |  |  |  |  |  | 21.605% | 21.605% | 21.605% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Employer Letter — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2160.40 |  | 6.190% | $0.00 | 1.5 | DU |  | ApproveEligible | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $71979.60 | 31.290% | No | 23 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.45 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224716809 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2165.00 | $5352.62 |  | 6.986% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $3191.14 | 1 | [Redacted] | $863.04 | [Redacted] | $71.92 |  |  |  |  |  | 31.415% | 31.415% | 31.415% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Borrower — \| Primary Income — Social Security]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099-SSA — 2024<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2165.00 |  | 6.230% | $3500.00 | 1.9 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $483561.71 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 180.82 |  |  | No |  | $2034.90 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224716845 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $6730.00 |  | 7.265% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $364921.53 | 1 | [Redacted] | $2157.00 | [Redacted] | $179.75 |  |  |  |  |  | 3.592% | 3.592% | 3.592% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 59.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 59.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 59.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 59.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 59.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.540% | $0.00 | 3.1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $512806.10 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.79 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224716848 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $7466.40 | [Redacted] | $622.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $70806.35 | 7.860% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 4.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224716849 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1952.88 | [Redacted] | $162.74 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $4256.73 |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 47.3 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224716853 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5097.56 |  | 7.521% | [Redacted] | [Redacted] | 7.984% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8161.56 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 37.054% | 37.926% | 37.054% | [Redacted] | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.530% | $215808.00 | 1 |  |  |  | Yes | No | 7.984% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $591504.51 | 67.980% | No | 34 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82.13 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224716861 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $34475.00 | $14791.86 |  | 8.277% | [Redacted] | [Redacted] | 7.990% | No | No | Not Employed | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $11146.78 | 2 | [Redacted] | $3923.04 | [Redacted] | $326.92 |  |  |  |  |  | 42.479% | 42.479% | 42.479% | [Redacted] | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $34475.00 |  | 6.160% | $0.00 |  |  |  |  | N/<br>A | No | 7.990% | 0 | 2 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $38638.26 |  | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 45.91 |  | No | No |  | $0.00 | $16194.04 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224716941 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5067.60 | $12503.30 |  | 7.195% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5988.16 | 3 | [Redacted] | $4245.00 | [Redacted] | $353.75 |  |  |  |  |  | 48.546% | 48.546% | 48.546% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Business License — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>CPA<br>P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5067.60 |  | 6.230% | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8816.46 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224717205 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $11135.00 | $13789.24 |  | 7.265% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $19842.53 | 1 | [Redacted] | $941.04 | [Redacted] | $78.42 |  |  |  |  |  | 31.892% | 31.892% | 31.892% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11135.00 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  | No | 66.31 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 3 |
| 224717298 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3380.06 |  | 6.992% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $21540.68 | 1 | [Redacted] | $263.04 | [Redacted] | $21.92 |  |  |  |  |  | 10.705% | 10.705% | 10.705% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $81161.34 | 23.180% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 86.43 |  |  | No |  | $12061.49 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224717309 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $8081.00 | $10688.18 |  | 7.313% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $129384.91 | 1 | [Redacted] | $2229.96 | [Redacted] | $185.83 |  |  |  |  |  | 7.394% | 7.394% | 7.394% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 95.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2003 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8081.00 |  | 6.170% | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3500.00 | 0.940% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.34 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224717747 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4951.42 | $1194.15 |  | 9.836% | [Redacted] | [Redacted] | 9.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $5207.59 | 1 | [Redacted] | $1035.96 | [Redacted] | $86.33 |  |  |  |  |  | 42.848% | 42.848% | 42.848% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2022 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4951.42 |  | 6.260% | $12449.00 | 2.6 |  |  |  | No | No | 9.875% | 0 |  | 1 | 0 | 2 | 1 |  |  | 10.87 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $62785.15 | 15.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 9.68 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224717748 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5685.00 | $3274.00 |  | 7.124% | [Redacted] | [Redacted] | 7.125% | No | Yes | Non-Employment<br>Income | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $12476.70 | 1 | [Redacted] | $3554.88 | [Redacted] | $296.24 |  |  |  |  |  | 40.638% | 40.638% | 40.638% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Other — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5685.00 |  | 6.190% | $16734.88 | 2.8 | DU |  | ApproveEligible | Yes | No | 7.125% | 0 | 1 | 1 | 0 | 1 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $362468.31 | 37.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 28.69 |  | No | No |  | $11301.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224717751 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1374.00 | [Redacted] | $114.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 104.07 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224717757 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1296.00 | [Redacted] | $108.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.27 | 0.78 |  |  |  |  |  |  |  | [Redacted] | $1106397.91 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 461.68 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224717786 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $534.96 | [Redacted] | $44.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $137734.02 | 59.880% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224717868 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $15735.00 | $22591.51 |  | 8.076% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $55152.88 | 1 | [Redacted] | $3885.00 | [Redacted] | $323.75 |  |  |  |  |  | 13.143% | 13.143% | 13.143% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2011 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15735.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224718976 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 | 0 |  | US<br>Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | 2 | [Redacted] | $791.04 | [Redacted] | $65.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 803 | 788 |  | 787 | 788 | 809 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] | $118762.96 | 79.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 201.12 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224718982 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1350.96 | [Redacted] | $112.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 999 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $120044.84 | 29.350% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.56 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224718986 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1413.96 | [Redacted] | $117.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.25 | 0.79 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 7.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224718995 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $49575.00 | $15192.75 |  | 8.054% | [Redacted] | [Redacted] | 7.875% | No | No | Not Employed | Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $11736.92 | 1 | [Redacted] | $3071.76 | [Redacted] | $255.98 |  |  |  |  |  | 40.548% | 45.480% | 40.688% | [Redacted] | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $49575.00 |  | 6.410% | $1000.00 | 999 |  |  |  | No | No | 7.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $359888.32 | 38.280% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 44.71 |  | No | No |  | $0.00 | $19741.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224718997 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $438.96 | [Redacted] | $36.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.98 | 1.01 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Corp | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 95.17 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224719026 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4134.00 | $5038.93 |  | 8.290% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2831.39 | 1 | [Redacted] | $1014.00 | [Redacted] | $84.50 |  |  |  |  |  | 49.919% | 49.919% | 49.919% | [Redacted] | 659 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4134.00 |  | 6.260% | $0.00 | 1 | LP /<br>LPA |  | Caution/<br>Ineligible | No | No | 7.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.56 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224719110 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5882.50 | $9250.30 |  | 7.692% | [Redacted] | [Redacted] | 7.928% | No | No | Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $8961.84 | 1 | [Redacted] | $3150.00 | [Redacted] | $262.50 |  |  |  |  |  | 45.172% | 49.347% | 45.172% | [Redacted] | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5882.50 |  | 6.410% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 7.928% | 2 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $466153.71 | 46.150% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 62.12 |  |  | No |  | $6675.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224719496 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1280.04 | [Redacted] | $106.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.58 | 0.63 |  |  |  |  |  |  |  | [Redacted] | $97547.69 | 39.010% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224719623 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6412.06 | $7602.37 |  | 8.538% | [Redacted] | [Redacted] | 7.990% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $2993.95 | 1 | [Redacted] | $3068.04 | [Redacted] | $255.67 |  |  |  |  |  | 36.636% | 36.636% | 36.636% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6412.06 |  | 6.170% | $0.00 | 1.5 |  |  |  | No | No | 7.990% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $17799.67 |  | No | 10 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No | 10.94 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224719652 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2211.53 | $5227.83 |  | 7.188% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5418.72 | 1 | [Redacted] | $1202.04 | [Redacted] | $100.17 |  |  |  |  |  | 38.072% | 38.072% | 38.072% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2211.53 |  | 6.230% | $5358.00 | 1.2 | DU |  | ApproveEligible | No | No | 6.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $267094.10 | 99.690% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 116.56 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224719653 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2962.50 | $14409.96 |  | 6.876% | [Redacted] | [Redacted] | 6.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18575.22 | 1 | [Redacted] | $824.04 | [Redacted] | $68.67 |  |  |  |  |  | 49.897% | 49.897% | 49.897% | [Redacted] | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2962.50 |  | 6.170% | $0.00 | 1 | LP /<br>LPA |  | Accept/<br>Ineligible | N/<br>A | No | 6.750% | 1 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1723514.64 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224719654 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3260.00 | $5947.25 |  | 6.474% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6564.01 | 1 | [Redacted] | $1677.00 | [Redacted] | $139.75 |  |  |  |  |  | 47.484% | 47.484% | 47.484% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 70.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3260.00 |  | 6.260% | $6744.00 | 1 |  |  |  | Yes | No | 6.375% | 2 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $73326.11 | 13.090% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.15 |  |  | No |  | $4390.91 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720108 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $900.00 | $3326.97 |  | 6.777% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13376.37 | 1 | [Redacted] | $3416.04 | [Redacted] | $284.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $900.00 |  | 6.190% | $0.00 | 2.3 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1072529.15 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 434.85 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720111 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $2862.00 | [Redacted] | $238.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 94.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720115 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1030.44 | [Redacted] | $85.87 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.6 |  |  |  | No | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 108.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224720271 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13151.25 | $17250.45 |  | 7.456% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $23516.63 | 1 | [Redacted] | $2104.08 | [Redacted] | $175.34 |  |  |  |  |  | 32.967% | 32.967% | 32.967% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13151.25 |  | 6.190% | $30000.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $9000.00 | 1.020% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.94 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224720285 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9318.13 | $16900.08 |  | 7.156% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10177.45 | 1 | [Redacted] | $3414.24 | [Redacted] | $284.52 |  |  |  |  |  | 40.061% | 40.061% | 40.061% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>CPA<br>P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9318.13 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 24.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $24674.05 | 3.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.17 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224720287 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1059.00 | [Redacted] | $88.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $661104.34 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 387.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224720293 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1829.04 | [Redacted] | $152.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.32 | 0.75 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 118.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224720454 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $10905.00 | [Redacted] | $908.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.44 | 0.68 |  |  |  |  |  |  |  | [Redacted] | $2235927.28 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 154.3 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 9 |
| 224720458 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1169.04 | [Redacted] | $97.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.72 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 45.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224720508 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $11200.50 | $6531.25 |  | 8.314% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | Permanent<br>Resident Alien | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | $5724.50 | 1 | [Redacted] | $1299.00 | [Redacted] | $108.25 |  |  |  |  |  | 49.464% | 49.464% | 49.464% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 60.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Other — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11200.50 |  | 6.230% | $0.00 | 2.9 |  |  |  | No | No | 7.750% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Employment<br>Authorization | Resident<br>Alien<br>Card |  |  | No | 55.42 |  | No | No |  | $3645.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224720510 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5515.00 | $7412.24 |  | 8.907% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $37972.32 | 1 | [Redacted] | $12212.04 | [Redacted] | $1017.67 |  |  |  |  |  | 29.706% | 29.706% | 29.706% | [Redacted] | 631 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5515.00 |  | 6.260% | $0.00 | 2.6 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $513265.00 | 93.320% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73.56 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720517 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $19757.50 | $25081.61 |  | 9.018% | [Redacted] | [Redacted] | 8.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6103.16 | 1 | [Redacted] | $7369.92 | [Redacted] | $614.16 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 650 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19757.50 |  | 6.260% | $0.00 |  |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1629203.35 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 289.14 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224720548 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $4903.68 | [Redacted] | $408.64 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.92 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LP | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 18.07 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224720550 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1383.00 | [Redacted] | $115.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 62.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720558 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2066.25 | $6584.97 |  | 8.573% | [Redacted] | [Redacted] | 8.500% | No | Yes | Not<br>Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14125.99 | 1 | [Redacted] | $1818.48 | [Redacted] | $151.54 |  |  |  |  |  | 29.361% | 29.361% | 29.361% | [Redacted] | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 90.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2019 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2066.25 |  | 6.260% | $12000.00 | 1 |  |  |  | No | No | 8.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $40179.47 | 7.300% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 10.45 |  |  | No |  | $19997.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224720562 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4135.74 | $5019.79 |  | 7.032% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5022.15 | 1 | [Redacted] | $1807.32 | [Redacted] | $150.61 |  |  |  |  |  | 15.326% | 15.326% | 15.326% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4135.74 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 1 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 12.9 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224720736 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2686.32 | [Redacted] | $223.86 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 644 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | N/<br>A | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.53 | 0.65 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 67.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224721661 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1066.44 | [Redacted] | $88.87 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.3 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $126655.41 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 94.5 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224721667 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $314.28 | [Redacted] | $26.19 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $289801.94 | 98.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 114.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 9 |
| 224722934 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4924.50 | $0.00 |  | 8.211% | [Redacted] | [Redacted] | 8.250% | No | No | Self-<br>Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $10994.44 | 1 | [Redacted] | $1250.04 | [Redacted] | $104.17 |  |  |  |  |  | 32.987% | 32.987% | 32.987% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2017 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4924.50 |  | 6.220% | $13522.58 | 2.8 |  |  |  | No | No | 8.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $53339.61 | 14.940% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 9.01 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224722936 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5852.00 | $11700.28 |  | 7.662% | [Redacted] | [Redacted] | 7.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $153264.13 | 1 | [Redacted] | $1400.04 | [Redacted] | $116.67 |  |  |  |  |  | 12.618% | 12.618% | 12.618% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 90.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 90.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5852.00 |  | 6.170% | $0.00 | 1.5 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.34 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| 224722937 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9385.66 | $10871.88 |  | 8.073% | [Redacted] | [Redacted] | 7.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4122.18 | 1 | [Redacted] | $2783.16 | [Redacted] | $231.93 |  |  |  |  |  | 43.648% | 43.648% | 43.648% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9385.66 |  | 6.230% | $0.00 | 1 | DU |  | ApproveIneligible | Yes | No | 7.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $7812.85 |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.43 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224722939 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $2744.00 |  | 7.509% | [Redacted] | [Redacted] | 7.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22872.87 | 1 | [Redacted] | $4287.00 | [Redacted] | $357.25 |  |  |  |  |  | 32.024% | 32.024% | 32.024% | [Redacted] | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.160% | $0.00 | 3.5 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $9760.25 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224722982 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $609.96 | [Redacted] | $50.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.2 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.73 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 123.71 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224722983 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $411.96 | [Redacted] | $34.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.92 | 1.08 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Corp | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224722985 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $303.72 | [Redacted] | $25.31 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $214403.45 | 77.960% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76.37 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 11 |
| 224723002 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1355.04 | [Redacted] | $112.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $73648.84 | 46.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 23.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224723016 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3319.92 | [Redacted] | $276.66 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.85 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224725332 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $8363.60 |  | 6.936% | [Redacted] | [Redacted] | 6.875% | No | No | Not<br>Employed | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $24335.24 | 1 | [Redacted] | $708.00 | [Redacted] | $59.00 |  |  |  |  |  | 37.193% | 37.193% | 37.193% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 48 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.170% | $0.00 | 3.2 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $448111.71 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 63.26 |  | No | No |  | $38746.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224725390 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $895.00 | $985.00 |  | 6.388% | [Redacted] | [Redacted] | 6.375% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2290.93 | 1 | [Redacted] | $830.04 | [Redacted] | $69.17 |  |  |  |  |  | 44.658% | 44.658% | 44.658% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $895.00 |  | 6.230% | $0.00 | 3.8 |  |  |  | N/<br>A | No | 6.375% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $148149.26 | 52.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224725539 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US Citizen | US Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1094.04 | [Redacted] | $91.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 733 | 712 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.71 | 0.58 |  |  |  |  |  |  |  | [Redacted] | $672230.24 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 380.28 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224725541 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $816.96 | [Redacted] | $68.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.79 | 0.55 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 141.44 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224725549 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $3904.08 | [Redacted] | $325.34 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.4 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Corp | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 48.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224725551 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  | 0 |  |  | Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  | 1 | [Redacted] | $1095.96 | [Redacted] | $91.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $95823.32 | 44.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.39 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224725567 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10060.00 | $12834.28 |  | 9.280% | [Redacted] | [Redacted] | 8.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $50279.02 | 1 | [Redacted] | $4541.04 | [Redacted] | $378.42 |  |  |  |  |  | 19.834% | 19.834% | 19.834% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10060.00 |  | 6.230% | $46000.00 | 1 |  |  |  | Yes | No | 8.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $69606.35 | 14.960% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.89 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224725674 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2915.04 | [Redacted] | $242.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 33.25 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224725726 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5913.00 | $8543.40 |  | 8.146% | [Redacted] | [Redacted] | 7.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11550.00 | 1 | [Redacted] | $3594.00 | [Redacted] | $299.50 |  |  |  |  |  | 35.670% | 35.670% | 35.670% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2020 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5913.00 |  | 6.190% | $0.00 | 4 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224725878 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $609.96 | [Redacted] | $50.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.35 | 0.73 |  |  |  |  |  |  |  | [Redacted] | $467184.73 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 100.02 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224725917 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $966.96 | [Redacted] | $80.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.34 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $1000.00 | 0.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.6 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224725956 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $64922.00 | $8409.46 |  | 7.517% | [Redacted] | [Redacted] | 7.943% | No | No | Not<br>Employed | Employed | Employed |  | 2.96 |  |  | US Citizen | US Citizen |  |  |  |  |  | $20068.10 | 1 | [Redacted] | $11823.96 | [Redacted] | $985.33 |  |  |  |  |  | 47.796% | 49.124% | 47.796% | [Redacted] | 787 | 787 | 790 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $64922.00 |  | 6.490% | $0.00 | 3.9 |  |  |  | Yes | No | 7.943% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $677851.68 | 44.590% | No |  | 1 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 33.08 |  | No | No |  | $0.00 | $38441.77 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224726413 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13818.00 | $16319.00 |  | 8.513% | [Redacted] | [Redacted] | 8.224% | No | No | Self-<br>Employed | Self-<br>Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Brazil | Brazil |  |  | $15567.85 | 1 | [Redacted] | $1782.36 | [Redacted] | $148.53 |  |  |  |  |  | 27.838% | 30.048% | 27.838% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 32.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13818.00 |  | 6.530% | $2000.00 | 1 |  |  |  | Yes | No | 8.224% | 0 | 0 | 0 | 0 | 1 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Passport | Passport |  |  |  | 10.35 |  |  | No |  | $10786.77 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224727399 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $984.96 | [Redacted] | $82.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $108268.53 | 27.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.29 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224727400 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | US Citizen | US Citizen |  |  |  |  |  |  | 2 | [Redacted] | $2272.68 | [Redacted] | $189.39 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 | 791 | 796 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 12.19 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224727405 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $15796.20 | [Redacted] | $1316.35 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.9 |  |  |  | No | No | 6.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.62 | 0.61 |  |  |  |  |  |  |  | [Redacted] | $4697048.63 | 86.180% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224727432 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $903.12 | [Redacted] | $75.26 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224727435 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3382.08 | [Redacted] | $281.84 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.3 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.56 | 0.63 |  |  |  |  |  |  |  | [Redacted] | $29525.55 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 9.31 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224727757 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6070.00 | $9597.70 |  | 7.402% | [Redacted] | [Redacted] | 6.990% | No | No | Self-<br>Employed | Self-<br>Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Brazil | Brazil |  |  | $4487.61 | 1 | [Redacted] | $1226.88 | [Redacted] | $102.24 |  |  |  |  |  | 32.713% | 32.713% | 32.713% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 30.000% | 70.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 30.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 30.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 30.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 30.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 30.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6070.00 |  | 6.260% | $5000.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $135205.40 | 48.280% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Passport | Passport |  |  |  | 42.04 |  |  | No |  | $4668.52 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224727759 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $9127.50 | $10722.41 |  | 7.030% | [Redacted] | [Redacted] | 6.875% | No | No | Not<br>Employed | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $62082.43 | 3 | [Redacted] | $1941.00 | [Redacted] | $161.75 |  |  |  |  |  | 21.580% | 21.580% | 21.580% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9127.50 |  | 6.230% | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $774980.30 | 91.170% | No |  | 11 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 94.56 |  | No | No |  | $0.00 | $79166.25 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224727796 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $4128.16 |  | 6.848% | [Redacted] | [Redacted] | 6.750% | No | Yes | Not<br>Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6128.66 | 3 | [Redacted] | $2721.96 | [Redacted] | $226.83 |  |  |  |  |  | 48.571% | 48.571% | 48.571% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.260% | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 51.43 |  | No | No |  | $0.00 | $11916.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224727812 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1682.04 | [Redacted] | $140.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.25 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $146268.53 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 210.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224727813 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1761.00 | [Redacted] | $146.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 | 733 | 712 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.26 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $673230.24 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 301.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224727815 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1431.00 | [Redacted] | $119.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.63 | 0.61 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 136.24 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224727848 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $26631.96 | [Redacted] | $2219.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4 |  |  |  | No | No | 7.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.97 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 12.73 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224727869 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4081.00 | $1789.54 |  | 7.019% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3323.33 | 1 | [Redacted] | $375.00 | [Redacted] | $31.25 |  |  |  |  |  | 44.569% | 44.569% | 44.569% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 95.000% |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: % \| Expense Ratio Source: \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4081.00 |  | 6.230% | $9000.00 | 1 |  |  |  | Yes | No | 6.990% | 2 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $132918.40 | 33.650% | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.91 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224728057 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2678.00 | $4422.80 |  | 6.826% | [Redacted] | [Redacted] | 6.750% | No | Yes | Not<br>Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $76507.60 | 1 | [Redacted] | $5346.96 | [Redacted] | $445.58 |  |  |  |  |  | 25.850% | 25.850% | 25.850% | [Redacted] | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2678.00 |  | 6.230% | $0.00 | 3.4 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $8767064.08 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 1510.05 |  | No | No |  | $103179.32 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224728059 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2290.00 | $7513.50 |  | 7.439% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12389.29 | 1 | [Redacted] | $6061.92 | [Redacted] | $505.16 |  |  |  |  |  | 41.530% | 41.530% | 41.530% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2290.00 |  | 6.190% | $130000.00 | 1 |  |  |  | N/<br>A | No | 7.375% | 0 |  | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $93743.00 | 9.910% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.01 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224728333 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5370.22 | $2019.49 |  | 6.587% | [Redacted] | [Redacted] | 6.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3207.05 | 1 | [Redacted] | $365.04 | [Redacted] | $30.42 |  |  |  |  |  | 41.690% | 41.690% | 41.690% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5370.22 |  | 6.290% | $9573.00 | 1 | DU |  | ApproveIneligible | Yes | No | 6.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $7939.41 | 3.950% | No | 14 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.4 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224728433 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.27 | 0.78 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 96.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 4 |
| 224728449 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1437.00 | [Redacted] | $119.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.37 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $15107.56 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 3 |
| 224729774 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5101.25 | $6050.97 |  | 7.750% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3347.25 | 1 | [Redacted] | $1172.04 | [Redacted] | $97.67 |  |  |  |  |  | 46.085% | 46.085% | 46.085% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5101.25 |  | 6.260% | $0.00 |  |  |  |  | Yes | No | 7.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 95.31 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224729776 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3758.98 |  | 7.076% | [Redacted] | [Redacted] | 7.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10426.82 | 1 | [Redacted] | $1695.84 | [Redacted] | $141.32 |  |  |  |  |  | 33.828% | 33.828% | 33.828% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.260% | $376.08 | 2.6 |  |  |  | Yes | No | 7.000% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $163941.52 | 35.440% | No | 34 | 13 |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 39.23 |  | Yes | No |  | $0.00 | $4509.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224730043 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11798.34 | $14123.85 |  | 6.819% | [Redacted] | [Redacted] | 6.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21081.91 | 1 | [Redacted] | $1494.00 | [Redacted] | $124.50 |  |  |  |  |  | 19.512% | 19.512% | 19.512% | [Redacted] | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2022<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2019 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11798.34 |  | 6.220% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $257663.10 | 51.020% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42.34 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224730422 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $942.00 | [Redacted] | $78.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 10.18 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224730431 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $12392.20 |  | 7.299% | [Redacted] | [Redacted] | 7.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25838.12 | 1 | [Redacted] | $11097.96 | [Redacted] | $924.83 |  |  |  |  |  | 46.557% | 46.557% | 46.557% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.220% | $10000.00 | 1 |  |  |  | Yes | No | 7.250% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $2462435.88 | 100.000% | No | 34 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 130.91 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224730432 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5157.68 | $6513.58 |  | 7.579% | [Redacted] | [Redacted] | 7.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $87508.06 | 1 | [Redacted] | $1043.40 | [Redacted] | $86.95 |  |  |  |  |  | 14.898% | 14.898% | 14.898% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5157.68 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $204083.65 | 85.030% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 72.46 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224730535 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1359.00 | [Redacted] | $113.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.14 | 0.87 |  |  |  |  |  |  |  | [Redacted] | $1250.00 | 0.440% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.13 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224730571 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1640.00 | $4113.60 |  | 6.640% | [Redacted] | [Redacted] | 6.625% | No | No | Not<br>Employed | Self-Employed | Not<br>Employed |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $68656.04 | 1 | [Redacted] | $28570.68 | [Redacted] | $2380.89 |  |  |  |  |  | 29.279% | 29.279% | 29.279% |  | 776 | 776 | 782 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business Return Transcripts — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; Business Return Transcripts — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — No Results Returned — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1640.00 |  | 6.160% | $0.00 |  |  |  |  | No | No | 6.625% | 0 | 2 | 2 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2385431.19 | 85.110% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 83.36 |  | No | No |  | $97080.56 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224730604 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4736.88 | $6724.73 |  | 7.852% | [Redacted] | [Redacted] | 7.750% | No | No | Self-<br>Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23051.31 | 1 | [Redacted] | $5428.08 | [Redacted] | $452.34 |  |  |  |  |  | 32.863% | 32.863% | 32.863% | [Redacted] | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4736.88 |  | 6.220% | $0.00 | 1.8 |  |  |  | Yes | No | 7.750% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 58.99 |  |  | No |  | $17167.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224730657 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10731.03 | $16175.23 |  | 7.095% | [Redacted] | [Redacted] | 6.990% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $23190.24 | 1 | [Redacted] | $5537.64 | [Redacted] | $461.47 |  |  |  |  |  | 31.015% | 31.015% | 31.015% | [Redacted] | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 30.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10731.03 |  | 6.260% | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $239840.93 | 16.050% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 15.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224730719 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9325.00 | $9653.15 |  | 7.603% | [Redacted] | [Redacted] | 7.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $35163.10 | 1 | [Redacted] | $1872.96 | [Redacted] | $156.08 |  |  |  |  |  | 14.159% | 14.159% | 14.159% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9325.00 |  | 6.190% | $12750.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $23358.21 | 2.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224730885 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1748.52 | [Redacted] | $145.71 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $145327.03 | 78.130% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LP | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64.52 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224730935 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2452.00 | $3680.60 |  | 7.706% | [Redacted] | [Redacted] | 7.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $37250.88 | 1 | [Redacted] | $3620.04 | [Redacted] | $301.67 |  |  |  |  |  | 28.090% | 28.090% | 28.090% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — K-1 (< 25%)]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2452.00 |  | 6.220% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 7.625% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.92 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224731090 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $678.00 | [Redacted] | $56.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 5.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.23 | 0.8 |  |  |  |  |  |  |  | [Redacted] | $76404.60 | 38.200% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 16.76 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224731266 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1995.00 | $21461.60 |  | 7.254% | [Redacted] | [Redacted] | 7.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18129.58 | 1 | [Redacted] | $3007.56 | [Redacted] | $250.63 |  |  |  |  |  | 46.503% | 46.503% | 46.503% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1995.00 |  | 6.260% | $15000.00 | 2.5 |  |  |  | No | No | 7.125% | 2 | 3 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $441716.37 | 27.520% | No | 34 | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.35 |  | No | No |  | $0.00 | $15393.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224731269 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1993.32 | [Redacted] | $166.11 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.23 | 0.81 |  |  |  |  |  |  |  | [Redacted] | $94954.38 | 57.540% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.97 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 5 |
| 224731272 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4615.00 | $5996.64 |  | 8.757% | [Redacted] | [Redacted] | 8.125% | No | No | Not<br>Employed | Employed | Not<br>Employed |  | 0 |  |  | US Citizen |  |  |  |  |  |  | $5081.42 | 1 | [Redacted] | $746.16 | [Redacted] | $62.18 |  |  |  |  |  | 45.203% | 45.203% | 45.203% | [Redacted] | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Alimony]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Alimony]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Alimony]; Other — 2025 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4615.00 |  | 6.230% | $0.00 | 999 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 8.125% | 0 | 0 | 1 | 0 | 1 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $47707.92 |  | No |  | 32 |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 39.73 |  | No | No |  | $3656.67 | $5616.41 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224731275 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2885.00 | $4673.05 |  | 7.078% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | India |  |  |  | $9541.99 | 1 | [Redacted] | $936.00 | [Redacted] | $78.00 |  |  |  |  |  | 47.953% | 47.953% | 47.953% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2885.00 |  | 6.230% | $0.00 |  |  |  |  | No | No | 6.875% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $47389.97 |  | No | 10 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No | 20.05 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224731283 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1683.00 | [Redacted] | $140.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.810% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 95.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224731284 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5458.34 | $8789.04 |  | 8.081% | [Redacted] | [Redacted] | 7.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $81800.60 | 1 | [Redacted] | $3888.00 | [Redacted] | $324.00 |  |  |  |  |  | 18.508% | 18.508% | 18.508% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5458.34 |  | 6.220% | $0.00 | 2.8 |  |  |  | No | No | 7.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $275574.83 | 28.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.85 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224731291 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1857.96 | [Redacted] | $154.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 174.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224731293 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4768.75 | $7187.10 |  | 6.982% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9767.51 | 1 | [Redacted] | $2989.32 | [Redacted] | $249.11 |  |  |  |  |  | 35.893% | 35.893% | 35.893% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4768.75 |  | 6.260% | $1000.00 | 1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $7500.00 | 1.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.07 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224731326 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1023.12 | [Redacted] | $85.26 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $496444.73 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 127.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224731358 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2190.00 | $4226.19 |  | 6.415% | [Redacted] | [Redacted] | 6.375% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7161.06 | 1 | [Redacted] | $2180.64 | [Redacted] | $181.72 |  |  |  |  |  | 45.840% | 45.840% | 45.840% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Other — 2017<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Other — 2020 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2190.00 |  | 6.190% | $0.00 | 2.1 |  |  |  | No | No | 6.375% | 2 |  | 1 | 0 | 2 | 1 |  |  | 10.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $33758.27 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224731451 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.500% | No | No |  |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1387.20 | [Redacted] | $115.60 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $22103.47 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 38.41 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224732774 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1715.00 | $2928.41 |  | 6.301% | [Redacted] | [Redacted] | 6.250% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4401.04 | 1 | [Redacted] | $597.96 | [Redacted] | $49.83 |  |  |  |  |  | 47.449% | 47.449% | 47.449% | [Redacted] | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1715.00 |  | 6.260% | $5467.50 | 1 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 2 | 0 | 24 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $118539.65 | 25.880% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224732776 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4855.76 | $408.57 |  | 8.854% | [Redacted] | [Redacted] | 8.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10858.26 | 1 | [Redacted] | $2459.04 | [Redacted] | $204.92 |  |  |  |  |  | 27.443% | 27.443% | 27.443% | [Redacted] | 620 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4855.76 |  | 6.220% | $15000.00 | 1.1 |  |  |  | Yes | No | 8.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2000.00 | 0.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.99 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224732785 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1627.08 | [Redacted] | $135.59 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.8 | 1.24 |  |  |  |  |  |  |  | [Redacted] | $874090.52 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 325.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224733119 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  | 1 | [Redacted] | $1317.84 | [Redacted] | $109.82 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] | $1271331.64 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 360.72 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224733120 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2519.40 | [Redacted] | $209.95 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3 |  |  |  | N/<br>A | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.67 | 0.59 |  |  |  |  |  |  |  | [Redacted] | $332060.21 | 21.540% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 14.87 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224733160 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $7090.00 | $8687.23 |  | 7.115% | [Redacted] | [Redacted] | 6.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20432.73 | 1 | [Redacted] | $3084.60 | [Redacted] | $257.05 |  |  |  |  |  | 49.839% | 49.839% | 49.839% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7090.00 |  | 6.220% | $15000.00 | 2.2 | DU |  | ApproveIneligible | Yes | No | 6.990% | 2 |  | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $215148.91 | 28.680% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.64 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224733779 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3792.23 |  | 7.386% | [Redacted] | [Redacted] | 7.908% | No | No | Employed | Employed |  |  |  |  | Permanent<br>Resident Alien | US Citizen |  |  |  |  |  |  | $16995.34 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 40.215% | 38.877% | 40.215% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.200% | $0.00 | 1 |  |  |  | Yes | No | 7.908% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $581993.45 | 80.830% | No | 34 | 14 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  |  | 76.35 |  | No | No |  | $0.00 | $9235.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224733780 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1134.00 | [Redacted] | $94.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.4 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $27007.20 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 70.94 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224733796 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3790.00 | $13434.54 |  | 6.295% | [Redacted] | [Redacted] | 5.990% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8072.31 | 1 | [Redacted] | $759.12 | [Redacted] | $63.26 |  |  |  |  |  | 28.204% | 28.204% | 28.204% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2013<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2013 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3790.00 |  | 6.270% | $0.00 | 1 |  |  |  | No | No | 5.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $306911.15 | 41.550% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224733801 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4230.30 | $5183.77 |  | 9.699% | [Redacted] | [Redacted] | 9.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10272.90 | 1 | [Redacted] | $1509.00 | [Redacted] | $125.75 |  |  |  |  |  | 25.324% | 25.324% | 25.324% | [Redacted] | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2019 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4230.30 |  | 6.220% | $5500.00 | 3.6 |  |  |  | Yes | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $42090.44 | 14.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224733811 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $5526.96 | [Redacted] | $460.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $273933.70 | 45.730% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.34 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224733892 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2190.96 | [Redacted] | $182.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.2 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $103761.74 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 145.31 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224734014 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2874.96 | [Redacted] | $239.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $208707.68 | 94.860% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 83.57 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224734016 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $7809.84 | [Redacted] | $650.82 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.5 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $5000.00 | 0.940% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734022 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1437.96 | [Redacted] | $119.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.82 | 1.21 |  |  |  |  |  |  |  | [Redacted] | $138483.37 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.88 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224734049 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $15642.00 | $8482.82 |  | 7.039% | [Redacted] | [Redacted] | 6.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25903.14 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 23.176% | 23.176% | 23.176% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $15642.00 |  | 6.220% | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $89716.15 | 37.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.62 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224734056 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8663.70 | $10970.28 |  | 7.169% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11359.39 | 1 | [Redacted] | $1650.00 | [Redacted] | $137.50 |  |  |  |  |  | 34.219% | 34.219% | 34.219% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8663.70 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $303918.02 | 39.460% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.38 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734061 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4651.25 | $4444.04 |  | 7.726% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $4473.62 | 1 | [Redacted] | $567.96 | [Redacted] | $47.33 |  |  |  |  |  | 24.943% | 24.943% | 24.943% | [Redacted] | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4651.25 |  | 6.190% | $6000.00 | 2.6 |  |  |  | No | No | 7.375% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $151177.04 | 75.580% | No | 29 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 57.12 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224734752 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6505.00 | $8202.47 |  | 7.970% | [Redacted] | [Redacted] | 7.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5764.38 | 2 | [Redacted] | $2516.04 | [Redacted] | $209.67 |  |  |  |  |  | 33.488% | 33.488% | 33.488% | [Redacted] | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Year End Summary — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6505.00 |  | 6.230% | $10000.00 |  |  |  |  | No | No | 7.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $92026.35 | 31.190% | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.5 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224734830 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $9606.24 | [Redacted] | $800.52 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.9 |  |  |  | No | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.2 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $291322.20 | 28.070% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224734831 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1161.00 | [Redacted] | $96.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.4 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.28 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 38.46 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734833 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $3945.90 |  | 7.592% | [Redacted] | [Redacted] | 8.236% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $23800.32 | 1 | [Redacted] | $3066.96 | [Redacted] | $255.58 |  |  |  |  |  | 42.499% | 40.256% | 42.499% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — P&L Statement Only]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/o Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.160% | $0.00 | 2.7 |  |  |  | Yes | No | 8.236% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $65683.83 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 8.31 |  |  | No |  | $0.00 | $10000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734834 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1089.96 | [Redacted] | $90.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $83804.42 | 38.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.05 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224734835 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $884.04 | [Redacted] | $73.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.87 | 1.14 |  |  |  |  |  |  |  | [Redacted] | $500937.93 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 170.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224734836 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6020.19 | $7917.34 |  | 7.615% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6494.41 | 1 | [Redacted] | $955.32 | [Redacted] | $79.61 |  |  |  |  |  | 47.473% | 47.473% | 47.473% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% | 100.000% | 100.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6020.19 |  | 6.190% | $0.00 | 1 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $158427.33 | 22.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 8.14 |  |  | No |  | $6567.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734837 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2879.00 | $5045.40 |  | 7.673% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $4191.74 | 1 | [Redacted] | $2408.04 | [Redacted] | $200.67 |  |  |  |  |  | 35.237% | 35.237% | 35.237% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2879.00 |  | 6.260% | $3500.00 | 1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $55712.86 | 27.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.28 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734839 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6865.00 | $9258.08 |  | 7.089% | [Redacted] | [Redacted] | 6.875% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $6712.40 | 1 | [Redacted] | $8330.88 | [Redacted] | $694.24 |  |  |  |  |  | 45.800% | 45.800% | 45.800% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6865.00 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 | 0 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $23909.01 | 4.430% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 26.8 |  |  | No |  | $12384.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734841 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3864.37 |  | 6.893% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $62844.65 | 1 | [Redacted] | $10988.76 | [Redacted] | $915.73 |  |  |  |  |  | 15.082% | 15.082% | 15.082% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Expense Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.260% | $0.00 | 4.4 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | [Redacted] | $77212.57 | 5.670% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734843 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6116.40 | $1081.76 |  | 6.663% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income | Not<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $1405.97 | 1 | [Redacted] | $1695.96 | [Redacted] | $141.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6116.40 |  | 6.270% | $12480.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $196909.59 | 94.660% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 118.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734844 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4790.00 | $17388.11 |  | 6.642% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $21691.98 | 1 | [Redacted] | $1084.56 | [Redacted] | $90.38 |  |  |  |  |  | 25.559% | 25.559% | 25.559% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4790.00 |  | 6.260% | $500.00 | 999 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.375% | 1 | 1 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $30627.77 | 4.080% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.97 |  | No | No |  | $0.00 | $6915.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224734846 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1588.75 | $1951.00 |  | 6.349% | [Redacted] | [Redacted] | 6.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4832.70 | 1 | [Redacted] | $1424.40 | [Redacted] | $118.70 |  |  |  |  |  | 39.591% | 39.591% | 39.591% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Trust Income]; Account Statements — 2025<br> [Borrower — \| Primary Income — Trust Income]; Account Statements — 2025<br> [Borrower — \| Primary Income — Trust Income]; Other — 2025<br> [Borrower — \| Primary Income — Trust Income]; Trustee's Statement — 2025<br> [Borrower — \| Primary Income — Trust Income]; Trust Agreement — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1588.75 |  | 6.220% | $10000.00 | 1.4 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1177978.25 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 618.8 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224734953 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $4025.60 |  | 6.608% | [Redacted] | [Redacted] | 6.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5844.50 | 1 | [Redacted] | $1808.04 | [Redacted] | $150.67 |  |  |  |  |  | 46.298% | 46.298% | 46.298% | [Redacted] | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Borrower — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.260% | $91500.00 | 1.2 | DU |  | ApproveEligible | Yes | No | 6.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $169703.72 | 43.510% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58.25 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224734958 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $42340.00 | $42056.09 |  | 7.641% | [Redacted] | [Redacted] | 8.234% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $40454.59 | 1 | [Redacted] | $3459.96 | [Redacted] | $288.33 |  |  |  |  |  | 30.251% | 30.068% | 30.251% | [Redacted] | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 |  | Alternative<br>Documentation<br>(A) | 12mo<br>CPA P&L |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $42340.00 |  | 6.510% | $0.00 | 5 |  |  |  | No | No | 8.234% | 0 |  | 0 | 0 | 0 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $784884.55 | 31.390% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224734959 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3509.99 | $4139.91 |  | 7.486% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4938.86 | 2 | [Redacted] | $1569.96 | [Redacted] | $130.83 |  |  |  |  |  | 44.499% | 44.499% | 44.499% | [Redacted] | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Non-Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Foster Care]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Foster Care]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Foster Care]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3509.99 |  | 6.220% | $0.00 |  |  |  |  | No | No | 7.250% | 2 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $102816.65 | 51.400% | No | 21 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.8 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224735023 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $3561.96 | [Redacted] | $296.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 5.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.85 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 39.6 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224735072 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $54600.00 | $16584.11 |  | 7.284% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $353557.53 | 1 | [Redacted] | $2496.36 | [Redacted] | $208.03 |  |  |  |  |  | 10.278% | 10.278% | 10.278% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $54600.00 |  | 6.220% | $29139.58 | 1 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $298615.39 | 26.420% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40.18 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| 224735087 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $7472.64 | [Redacted] | $622.72 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 15.11 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224735110 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1414.56 | [Redacted] | $117.88 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 31.23 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224735113 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1269.00 | [Redacted] | $105.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.2 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $159959.75 | 32.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 7.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224735574 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3758.80 | $6309.48 |  | 7.074% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $20290.81 | 1 | [Redacted] | $1563.00 | [Redacted] | $130.25 |  |  |  |  |  | 35.885% | 35.885% | 35.885% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3758.80 |  | 6.260% | $10000.00 | 1.5 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8000.00 | 1.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 53.44 |  | Yes | No |  | $31647.31 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224735577 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $894.96 | [Redacted] | $74.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.8 | 0.55 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.83 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 9 |
| 224735972 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2262.00 | [Redacted] | $188.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.9 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $96117.59 | 16.710% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.17 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224735993 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $4363.96 |  | 7.440% | [Redacted] | [Redacted] | 7.375% | No | No | Not Employed | Self-<br>Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $11170.57 | 1 | [Redacted] | $453.00 | [Redacted] | $37.75 |  |  |  |  |  | 48.524% | 48.524% | 48.524% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — P&L Statement Only]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Business License — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — P&L Statement Only]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $137496.20 | 26.850% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 16.29 |  | Yes | No |  | $21700.40 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224735997 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $7488.75 | $8408.35 |  | 7.987% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3614.51 | 1 | [Redacted] | $1019.04 | [Redacted] | $84.92 |  |  |  |  |  | 49.419% | 49.419% | 49.419% | [Redacted] | 637 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7488.75 |  | 6.230% | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.07 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224736010 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4977.50 | $6236.36 |  | 6.556% | [Redacted] | [Redacted] | 6.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8956.88 | 1 | [Redacted] | $2085.96 | [Redacted] | $173.83 |  |  |  |  |  | 35.888% | 35.888% | 35.888% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4977.50 |  | 6.220% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 6.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2029.05 |  | No | 23 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224736050 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $19841.25 | $22290.71 |  | 6.811% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $19842.53 | 1 | [Redacted] | $2654.64 | [Redacted] | $221.22 |  |  |  |  |  | 31.892% | 31.892% | 31.892% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19841.25 |  | 6.260% | $0.00 | 2.6 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $320283.90 | 34.620% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 7.94 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 3 |
| 224736054 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $10770.43 |  | 7.595% | [Redacted] | [Redacted] | 8.133% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $34270.32 | 1 | [Redacted] | $4851.00 | [Redacted] | $404.25 |  |  |  |  |  | 38.210% | 36.618% | 38.210% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 12.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.160% | $0.00 | 4 |  |  |  | Yes | No | 8.133% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $643084.06 | 48.530% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224736084 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1835.04 | [Redacted] | $152.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.77 | 1.28 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 69.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224736085 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1161.96 | [Redacted] | $96.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.1 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.25 | 0.44 |  |  |  |  |  |  |  | [Redacted] | $131349.99 | 42.030% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 37.51 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224736097 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $7864.01 |  | 7.053% | [Redacted] | [Redacted] | 6.990% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $43771.05 | 1 | [Redacted] | $1902.00 | [Redacted] | $158.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.260% | $2280.00 | 3.2 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3906977.97 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 433.71 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224736600 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9899.12 | $1377.14 |  | 6.862% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $64013.89 | 1 | [Redacted] | $4025.04 | [Redacted] | $335.42 |  |  |  |  |  | 22.865% | 22.865% | 22.865% | [Redacted] | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9899.12 |  | 6.220% | $50000.00 | 1.1 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $296000.00 | 10.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.84 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224736653 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1891.92 | [Redacted] | $157.66 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 6 |
| 224736654 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $726.00 | [Redacted] | $60.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.68 | 0.59 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.02 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737626 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1395.00 | $3195.08 |  | 8.783% | [Redacted] | [Redacted] | 8.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17003.13 | 3 | [Redacted] | $3215.04 | [Redacted] | $267.92 |  |  |  |  |  | 26.603% | 26.603% | 26.603% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1395.00 |  | 6.270% | $15000.00 |  |  |  |  | No | No | 8.750% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $104688.90 | 15.860% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.64 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224737661 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $3940.00 | $5171.41 |  | 7.368% | [Redacted] | [Redacted] | 7.250% | No | No | Not Employed | Self-Employed | Not<br>Employed | Not<br>Employed | 0 | 0 |  | US Citizen |  |  |  |  |  |  | $6795.64 | 1 | [Redacted] | $1857.00 | [Redacted] | $154.75 |  |  |  |  |  | 49.941% | 49.941% | 49.941% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Yes | Yes | 12 | Business | 86.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2014<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2014<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3940.00 |  | 6.290% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $165951.46 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | LLC | Business<br>Entity | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 53.13 |  | No | No |  | $13575.19 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224737785 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $19335.31 | $8314.61 |  | 7.982% | [Redacted] | [Redacted] | 8.158% | No | No | Not Employed | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  | $88669.37 | 1 | [Redacted] | $1759.08 | [Redacted] | $146.59 |  |  |  |  |  | 10.422% | 10.531% | 10.422% | [Redacted] | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19335.31 |  | 6.510% | $0.00 | 1.7 |  |  |  | No | No | 8.158% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $205053.59 | 63.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 43.09 |  | No | No |  | $98985.56 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224737786 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1326.96 | [Redacted] | $110.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $36743.12 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 10.58 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 11 |
| 224737787 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 3 | [Redacted] | $4344.96 | [Redacted] | $362.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $366541.89 | 29.800% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 6.38 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224737788 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $6755.04 | [Redacted] | $562.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 5 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.23 | 0.44 |  |  |  |  |  |  |  | [Redacted] | $790332.13 | 41.590% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 71.77 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 8 |
| 224737791 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1149.24 | [Redacted] | $95.77 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 765 | 807 | 726 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $164358.00 | 70.690% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 134.01 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737813 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $7592.34 |  | 7.997% | [Redacted] | [Redacted] | 7.950% | No | No | Employed | Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Permanent<br>Resident Alien |  |  | India |  |  |  | $14064.38 | 1 | [Redacted] | $4311.00 | [Redacted] | $359.25 |  |  |  |  |  | 39.468% | 39.468% | 39.468% |  | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Non-Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Non-Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Non-Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.230% | $0.00 | 3.3 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 7.950% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $177493.19 | 18.680% | No | 34 | 13 |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | VISA | Resident<br>Alien<br>Card |  |  |  | 12.07 |  |  | No |  | $0.00 | $10620.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737856 | [Redacted] | [Redacted] |  | Higher<br>Priced<br>QM<br>(APOR) |  |  |  | Yes | No | $1390.00 | $4589.44 |  | 8.058% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3136.12 | 1 | [Redacted] | $1154.88 | [Redacted] | $96.24 |  |  |  |  |  | 37.796% | 37.796% | 37.796% | [Redacted] | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.160% | $3500.00 | 2.5 |  |  |  | Yes | No | 7.875% | 1 |  | 0 | 0 | 1 | 0 |  |  | 8.30 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $95532.96 | 33.520% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737860 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3463.27 | $4355.82 |  | 7.841% | [Redacted] | [Redacted] | 7.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6723.99 | 1 | [Redacted] | $1425.00 | [Redacted] | $118.75 |  |  |  |  |  | 38.711% | 38.711% | 38.711% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099-R — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3463.27 |  | 6.230% | $0.00 | 1.4 | LP /<br>LPA |  | Accept/Ineligible | Yes | No | 7.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 36 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.53 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737862 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $76240.00 | $16418.40 |  | 6.721% | [Redacted] | [Redacted] | 6.625% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $109831.93 | 1 | [Redacted] | $3845.04 | [Redacted] | $320.42 |  |  |  |  |  | 14.888% | 14.888% | 14.888% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $76240.00 |  | 6.190% | $19000.00 |  |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $223444.20 | 13.750% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 12.4 |  |  | No |  | $129043.82 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224737863 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1028.04 | [Redacted] | $85.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 795 | 817 | 829 | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.8 |  |  |  | No | No | 5.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.25 | 0.79 |  |  |  |  |  |  |  | [Redacted] | $121962.70 | 72.160% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 84.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224737864 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10200.00 | $13710.70 |  | 8.727% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11096.72 | 1 | [Redacted] | $1509.00 | [Redacted] | $125.75 |  |  |  |  |  | 48.822% | 48.822% | 48.822% | [Redacted] | 638 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | 12 | Personal | 57.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 5.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 5.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10200.00 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 8.500% | 0 | 0 | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $742066.57 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 102.94 |  | No | No |  | $9373.35 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224737865 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $11560.00 | $13870.78 |  | 7.409% | [Redacted] | [Redacted] | 7.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22590.23 | 1 | [Redacted] | $2605.08 | [Redacted] | $217.09 |  |  |  |  |  | 48.480% | 48.480% | 48.480% |  | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 47.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11560.00 |  | 6.190% | $20000.00 | 2.9 |  |  |  | No | No | 7.250% | 1 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $323631.92 | 34.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 18.31 |  | No | No |  | $20780.06 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224738755 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $1212.96 | [Redacted] | $101.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $72207.21 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.45 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224738758 | [Redacted] | [Redacted] |  | Safe<br>Harbor<br>QM<br>(APOR) |  |  |  | Yes | No | $7180.00 | $9463.50 |  | 7.667% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5909.03 | 1 | [Redacted] | $3242.28 | [Redacted] | $270.19 |  |  |  |  |  | 48.715% | 48.715% | 48.715% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7180.00 |  | 6.270% | $10000.00 | 1.8 | DU |  | ApproveEligible | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  | Not<br>Stated |  |  |  | [Redacted] | $164801.98 | 25.350% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.08 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224738760 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4279.00 | $5576.88 |  | 8.911% | [Redacted] | [Redacted] | 8.500% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Chile |  |  |  | $2185.19 | 1 | [Redacted] | $839.52 | [Redacted] | $69.96 |  |  |  |  |  | 45.742% | 45.742% | 45.742% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Non-Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Non-Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4279.00 |  | 6.190% | $0.00 | 1.1 |  |  |  | No | No | 8.500% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $44921.92 | 25.810% | No | 13 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 8.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224738763 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $911.52 | [Redacted] | $75.96 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.36 | 0.73 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 143.8 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224738769 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $705.00 | [Redacted] | $58.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] | $102510.27 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 66.83 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 10 |
| 224738771 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $731.28 | [Redacted] | $60.94 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | N/<br>A | No | 7.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $1000.00 | 0.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.19 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224739560 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3912.60 | $5320.43 |  | 7.775% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1690.02 | 1 | [Redacted] | $877.68 | [Redacted] | $73.14 |  |  |  |  |  | 49.004% | 49.004% | 49.004% | [Redacted] | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 36 | Personal,<br>Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 20.95000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 20.95000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3912.60 |  | 6.190% | $0.00 | 2.3 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $107893.55 | 45.520% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 28.5 |  |  | No |  | $2177.17 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739562 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $1020.96 | [Redacted] | $85.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 804 | 800 | 786 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $24601.26 | 4.820% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 14.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739564 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $929.04 | [Redacted] | $77.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $124456.79 | 26.820% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.4 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739566 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  | 0 |  |  | Non-Permanent<br>Resident Alien | Not<br>Provided |  |  |  |  |  |  | 1 | [Redacted] | $900.96 | [Redacted] | $75.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $496675.37 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 135.13 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224739567 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $8889.99 | $11055.03 |  | 6.627% | [Redacted] | [Redacted] | 6.500% | No | No | Not Employed | Self-Employed | Employed |  | 11.08 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $17489.52 | 2 | [Redacted] | $1839.96 | [Redacted] | $153.33 |  |  |  |  |  | 16.355% | 16.355% | 16.355% | [Redacted] | 797 | 792 | 797 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023<br> [Coborrower(s) — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Account Transcripts — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Account Transcripts — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8889.99 |  | 6.270% | $0.00 |  |  |  |  | No | No | 6.500% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $139926.18 | 13.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 49.78 |  | No | No |  | $12428.82 | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224739623 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1167.96 | [Redacted] | $97.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.51 | 0.66 |  |  |  |  |  |  |  | [Redacted] | $106920.15 | 61.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 43.16 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224739694 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2195.00 | $2780.90 |  | 7.385% | [Redacted] | [Redacted] | 7.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20297.37 | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 34.354% | 34.354% | 34.354% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2195.00 |  | 6.190% | $5000.00 |  | DU |  | ApproveEligible | N/<br>A | No | 7.375% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $428927.47 | 51.990% | No | 35 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41.11 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224739711 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $5128.92 | [Redacted] | $427.41 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 63.95 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 2 |
| 224739732 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3777.50 | $5373.84 |  | 7.933% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10170.03 | 1 | [Redacted] | $6863.52 | [Redacted] | $571.96 |  |  |  |  |  | 43.471% | 43.471% | 43.471% | [Redacted] | 658 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2008 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3777.50 |  | 6.270% | $0.00 | 1.4 |  |  |  | No | No | 7.875% | 1 | 0 | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 8.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739742 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $38450.00 | $11115.05 |  | 8.164% | [Redacted] | [Redacted] | 8.124% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $436865.12 | 1 | [Redacted] | $715.08 | [Redacted] | $59.59 |  |  |  |  |  | 8.054% | 8.033% | 8.054% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2002 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $38450.00 |  | 6.080% | $0.00 | 1 |  |  |  | No | No | 8.124% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8000.00 | 1.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 532.6 |  | No | No |  | $475134.49 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224739774 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5670.00 | $6610.24 |  | 6.778% | [Redacted] | [Redacted] | 6.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5130.29 | 1 | [Redacted] | $2696.04 | [Redacted] | $224.67 |  |  |  |  |  | 40.179% | 40.179% | 40.179% | [Redacted] | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5670.00 |  | 6.270% | $0.00 | 1.3 | DU |  | ApproveIneligible | Yes | No | 6.625% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $9918.17 |  | No | 32 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739775 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6282.32 | $6938.68 |  | 7.816% | [Redacted] | [Redacted] | 8.062% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8899.72 | 1 | [Redacted] | $3234.00 | [Redacted] | $269.50 |  |  |  |  |  | 37.735% | 36.502% | 37.735% | [Redacted] | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Expense Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2010<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2010 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6282.32 |  | 6.160% | $0.00 | 1 |  |  |  | Yes | No | 8.062% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739862 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $24370.00 | $6464.75 |  | 6.661% | [Redacted] | [Redacted] | 6.500% | No | No | Not Employed | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4213.51 | 1 | [Redacted] | $6425.16 | [Redacted] | $535.43 |  |  |  |  |  | 48.138% | 48.138% | 48.138% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Rations]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Non-Primary Income — Rations]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Rations]; W-2 — 2023<br> [Coborrower(s) — \| Non-Primary Income — Housing Allowance]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Non-Primary Income — Housing Allowance]; W-2 — 2024<br> [Coborrower(s) — \| Non-Primary Income — Housing Allowance]; W-2 — 2023 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $24370.00 |  | 6.270% | $12000.00 | 3.9 |  |  |  | Yes | No | 6.500% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $564682.43 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 138.13 |  | No | No |  | $2737.37 | $5387.10 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224739888 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2977.50 | $3550.65 |  | 7.357% | [Redacted] | [Redacted] | 8.124% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24448.83 | 1 | [Redacted] | $4572.00 | [Redacted] | $381.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2977.50 |  | 6.240% | $0.00 | 2.7 |  |  |  | No | No | 8.124% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1404799.91 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 344.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224739889 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5282.50 | $6606.92 |  | 6.827% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13663.28 | 1 | [Redacted] | $3234.60 | [Redacted] | $269.55 |  |  |  |  |  | 40.771% | 40.771% | 40.771% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5282.50 |  | 6.190% | $170000.00 | 1.9 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 0.940% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.15 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224739902 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1416.00 | [Redacted] | $118.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 96.72 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224739903 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1170.00 | [Redacted] | $97.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.3 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 11.83 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224739905 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2757.60 | $3101.07 |  | 7.242% | [Redacted] | [Redacted] | 7.125% | No | No | Self-<br>Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12566.59 | 1 | [Redacted] | $662.76 | [Redacted] | $55.23 |  |  |  |  |  | 45.587% | 45.587% | 45.587% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2757.60 |  | 6.260% | $0.00 | 1.2 |  |  |  | No | No | 7.125% | 0 | 0 | 0 | 0 | 3 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $121007.64 | 38.180% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 20.82 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740016 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4640.00 | $6441.58 |  | 8.944% | [Redacted] | [Redacted] | 8.625% | Yes | No | Self-<br>Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $41991.03 | 1 | [Redacted] | $1617.96 | [Redacted] | $134.83 |  |  |  |  |  | 18.053% | 18.053% | 18.053% | [Redacted] | 627 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4640.00 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 8.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $56000.00 | 20.000% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Employment<br>Authorization |  |  |  |  | 12.01 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 2 |
| 224740018 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4922.00 | $5565.80 |  | 8.838% | [Redacted] | [Redacted] | 8.250% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5860.99 | 1 | [Redacted] | $1509.84 | [Redacted] | $125.82 |  |  |  |  |  | 43.165% | 43.165% | 43.165% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4922.00 |  | 6.310% | $0.00 |  |  |  |  | No | No | 8.250% | 0 |  | 2 | 0 | 2 | 2 |  |  | 10.47 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 95.02 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224740020 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $3509.07 |  | 6.904% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11711.02 | 1 | [Redacted] | $1653.00 | [Redacted] | $137.75 |  |  |  |  |  | 35.930% | 35.930% | 35.930% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; D1C Income Verification Report — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; D1C Income Verification Report — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.230% | $0.00 | 1.8 |  |  |  | Yes | No | 6.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $3340327.08 |  | No | 2 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 458.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740021 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6509.20 | $11308.36 |  | 7.170% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4788.11 | 1 | [Redacted] | $972.00 | [Redacted] | $81.00 |  |  |  |  |  | 40.489% | 40.489% | 40.489% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6509.20 |  | 6.310% | $0.00 | 1.5 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $12939.64 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.93 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740030 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1521.96 | [Redacted] | $126.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $158320.83 | 35.180% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 19.11 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224740035 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2748.00 | [Redacted] | $229.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $308014.13 | 66.950% | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 54.46 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224740037 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2195.00 | $6540.04 |  | 6.921% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23526.59 | 1 | [Redacted] | $1285.68 | [Redacted] | $107.14 |  |  |  |  |  | 33.608% | 33.608% | 33.608% | [Redacted] | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2195.00 |  | 6.190% | $0.00 | 2.1 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.875% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $271787.57 | 21.230% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.81 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740039 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1277.04 | [Redacted] | $106.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.2 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 37.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740044 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $19943.60 | $3954.36 |  | 6.986% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15771.01 | 1 | [Redacted] | $1220.04 | [Redacted] | $101.67 |  |  |  |  |  | 45.083% | 45.083% | 45.083% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $19943.60 |  | 6.190% | $2216.44 | 1 |  |  |  | Yes | No | 6.875% | 1 | 1 | 1 | 0 | 2 | 1 |  |  | 10.97 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 2.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 19.86 |  | No | No |  | $14358.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224740050 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2090.00 | $4120.12 |  | 6.707% | [Redacted] | [Redacted] | 6.625% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8304.23 | 1 | [Redacted] | $1524.96 | [Redacted] | $127.08 |  |  |  |  |  | 45.424% | 45.424% | 45.424% | [Redacted] | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 40.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2090.00 |  | 6.270% | $5000.00 | 1.2 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $496918.26 | 91.170% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 106.86 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224740051 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $802.40 |  | 8.966% | [Redacted] | [Redacted] | 8.990% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $13520.78 | 1 | [Redacted] | $5795.16 | [Redacted] | $482.93 |  |  |  |  |  | 30.570% | 30.570% | 30.570% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.190% | $1612.50 | 1.1 |  |  |  | No | No | 8.990% | 0 |  | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $112258.29 | 16.790% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 10.99 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224740090 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6010.88 | $6424.78 |  | 7.202% | [Redacted] | [Redacted] | 6.625% | No | No | Not<br>Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19757.72 | 2 | [Redacted] | $1475.04 | [Redacted] | $122.92 |  |  |  |  |  | 44.442% | 44.442% | 44.442% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; Leave and Earnings Statement (LES) — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6010.88 |  | 6.220% | $0.00 |  | DU |  | ApproveEligible | N/<br>A | No | 6.625% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2906106.25 | 100.000% | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 2987.68 |  | No | No |  | $0.00 | $35562.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 10 |
| 224740131 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3496.20 | $4972.12 |  | 8.083% | [Redacted] | [Redacted] | 7.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2654.88 | 1 | [Redacted] | $614.04 | [Redacted] | $51.17 |  |  |  |  |  | 38.139% | 38.139% | 38.139% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3496.20 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $93272.69 | 44.840% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.27 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224746310 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 | 0 |  | US Citizen |  | US<br>Citizen |  |  |  |  |  | 1 | [Redacted] | $1833.96 | [Redacted] | $152.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  | 729 | 746 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $281571.35 | 75.080% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | LLC | Guarantor<br>—<br>Business<br>Entity | Individual | Individual |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  | 81.86 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224746312 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4753.87 | $5566.74 |  | 6.894% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $11937.22 | 1 | [Redacted] | $906.00 | [Redacted] | $75.50 |  |  |  |  |  | 22.864% | 22.864% | 22.864% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4753.87 |  | 6.260% | $0.00 | 3.3 |  |  |  | Yes | No | 6.750% | 3 |  | 0 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $445025.08 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  | No | 154.99 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224746345 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 4 | [Redacted] | $2232.96 | [Redacted] | $186.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.32 | 0.75 |  |  |  |  |  |  |  | [Redacted] | $7750.00 | 1.550% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 14.64 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224746347 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1946.76 | [Redacted] | $162.23 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.18 | 0.84 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 80.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224746416 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $1127.75 |  | 6.889% | [Redacted] | [Redacted] | 6.875% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21329.24 | 1 | [Redacted] | $1501.56 | [Redacted] | $125.13 |  |  |  |  |  | 29.714% | 29.714% | 29.714% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.260% | $0.00 | 4 |  |  |  | No | No | 6.875% | 1 |  | 1 | 0 | 2 | 1 |  |  | 11.47 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $753830.26 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 32.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753131 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1700.04 | [Redacted] | $141.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $517608.46 | 59.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 47.28 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753137 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $2159.04 | [Redacted] | $179.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $174765.24 | 37.740% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224753143 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1750.00 | $5955.69 |  | 6.887% | [Redacted] | [Redacted] | 6.750% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13468.20 | 1 | [Redacted] | $1512.00 | [Redacted] | $126.00 |  |  |  |  |  | 22.228% | 22.228% | 22.228% | [Redacted] | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1750.00 |  | 6.270% | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $65242.51 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753144 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7150.00 | $7530.14 |  | 7.789% | [Redacted] | [Redacted] | 7.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6636.25 | 1 | [Redacted] | $1263.96 | [Redacted] | $105.33 |  |  |  |  |  | 49.488% | 49.488% | 49.488% | [Redacted] | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7150.00 |  | 6.190% | $0.00 | 2.8 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $163939.85 | 48.930% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33.04 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753145 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6690.00 | $8492.96 |  | 7.142% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9006.60 | 1 | [Redacted] | $6443.88 | [Redacted] | $536.99 |  |  |  |  |  | 46.469% | 46.469% | 46.469% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6690.00 |  | 6.220% | $5000.00 | 1 | LP /<br>LPA |  | Accept/Eligible | Yes | No | 6.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $443913.35 | 73.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 63.35 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224753146 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8235.63 | $8905.27 |  | 8.130% | [Redacted] | [Redacted] | 7.990% | No | No | Self-<br>Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18720.14 | 1 | [Redacted] | $2301.96 | [Redacted] | $191.83 |  |  |  |  |  | 37.929% | 37.929% | 37.929% | [Redacted] | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Other — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8235.63 |  | 6.190% | $0.00 | 1.4 |  |  |  | No | No | 7.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 97.52 |  | No | No |  | $15079.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224753148 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1494.00 | [Redacted] | $124.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 3.12 | 0.31 |  |  |  |  |  |  |  | [Redacted] | $1726401.79 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 713.88 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753150 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $479.04 | [Redacted] | $39.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $29748.06 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 135.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 3 |
| 224753152 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1335.96 | [Redacted] | $111.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.43 | 0.69 |  |  |  |  |  |  |  | [Redacted] | $189327.91 | 63.100% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753299 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | 1 | [Redacted] | $1482.48 | [Redacted] | $123.54 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 3.6 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 103.04 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224753895 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $34011.00 | $14331.02 |  | 7.592% | [Redacted] | [Redacted] | 7.250% | No | No | Not<br>Employed | Employed | Not<br>Employed |  | 0 |  |  | US Citizen |  |  |  |  |  |  | $69313.97 | 1 | [Redacted] | $579.96 | [Redacted] | $48.33 |  |  |  |  |  | 41.179% | 41.179% | 41.179% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Vesting Schedule — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $34011.00 |  | 6.220% | $0.00 | 2.9 |  |  |  | Yes | No | 7.250% | 0 | 1 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $876652.50 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 183.7 |  | No | No |  | $0.00 | $117838.95 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 14 |
| 224753906 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $5657.04 | [Redacted] | $471.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.2 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $40677.50 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.13 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224753931 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3828.66 | $3735.32 |  | 8.930% | [Redacted] | [Redacted] | 8.750% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4789.06 | 1 | [Redacted] | $1647.96 | [Redacted] | $137.33 |  |  |  |  |  | 30.919% | 30.919% | 30.919% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3828.66 |  | 6.230% | $12450.00 | 1.3 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $133533.15 | 65.290% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224756243 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4276.00 | $5491.09 |  | 7.609% | [Redacted] | [Redacted] | 7.500% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $76678.44 | 1 | [Redacted] | $2091.84 | [Redacted] | $174.32 |  |  |  |  |  | 9.408% | 9.408% | 9.408% | [Redacted] | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4276.00 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $5800.00 | 0.990% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224758834 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2243.04 | [Redacted] | $186.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $32105.55 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 6.35 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224758896 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $11600.00 | $3607.28 |  | 7.801% | [Redacted] | [Redacted] | 7.625% | No | No | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9820.40 | 1 | [Redacted] | $1109.04 | [Redacted] | $92.42 |  |  |  |  |  | 44.328% | 44.328% | 44.328% | [Redacted] | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared<br>(Unaudited) | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11600.00 |  | 6.190% | $0.00 |  |  |  |  | N/<br>A | No | 7.625% | 2 |  | 2 | 0 | 2 | 2 |  |  | 11.07 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $250894.07 | 89.600% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99.26 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224758901 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $90.00 | $4261.42 |  | 5.854% | [Redacted] | [Redacted] | 5.850% | No | No | Employed | Not<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18921.94 | 1 | [Redacted] | $4508.04 | [Redacted] | $375.67 |  |  |  |  |  | 35.516% | 35.516% | 35.516% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — No Results Returned — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1040 — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1040 — 2022 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $90.00 |  | 6.540% | $0.00 | 5 | DU |  | ApproveIneligible | No | No | 5.850% | 1 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $242366.40 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 25.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224758910 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $8215.00 | $10687.91 |  | 7.399% | [Redacted] | [Redacted] | 7.250% | No | No | Not<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $49054.86 | 1 | [Redacted] | $2021.04 | [Redacted] | $168.42 |  |  |  |  |  | 13.276% | 13.276% | 13.276% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8215.00 |  | 6.260% | $0.00 | 1 | LP /<br>LPA |  | Accept/Eligible | No | No | 7.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $35000.00 | 4.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72.61 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 |
| 224758915 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2595.00 | $15772.68 |  | 7.063% | [Redacted] | [Redacted] | 6.990% | No | No | Not<br>Employed | Self-<br>Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $43010.26 | 1 | [Redacted] | $8486.04 | [Redacted] | $707.17 |  |  |  |  |  | 49.280% | 49.280% | 49.280% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 29.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2595.00 |  | 6.260% | $0.00 | 2.6 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $178683.33 | 7.140% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 26.03 |  | Yes | No |  | $84799.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224758985 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1641.96 | [Redacted] | $136.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | N/<br>A | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $60246.22 | 26.440% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.16 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224758987 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2451.60 | [Redacted] | $204.30 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $103110.02 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 95.93 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 10 |
| 224758989 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1488.96 | [Redacted] | $124.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $517608.46 | 59.150% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 46.57 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224759065 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1495.00 | $3017.44 |  | 7.421% | [Redacted] | [Redacted] | 7.375% | No | No | Not Employed | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  | $10603.52 | 2 | [Redacted] | $10124.04 | [Redacted] | $843.67 |  |  |  |  |  | 21.001% | 21.001% | 21.001% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 99.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 99.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.270% | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $16707.99 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  | No | 19.37 |  |  | No |  | $13422.41 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224759413 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1095.96 | [Redacted] | $91.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $27007.20 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 148.56 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224759463 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5634.00 | $8504.82 |  | 7.585% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2557.69 | 1 | [Redacted] | $2942.04 | [Redacted] | $245.17 |  |  |  |  |  | 49.447% | 49.447% | 49.447% | [Redacted] | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5634.00 |  | 6.270% | $0.00 | 2.2 |  |  |  | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8966.76 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.83 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224760383 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $16795.00 | $2725.26 |  | 6.583% | [Redacted] | [Redacted] | 6.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7894.19 | 1 | [Redacted] | $2031.00 | [Redacted] | $169.25 |  |  |  |  |  | 36.847% | 36.847% | 36.847% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16795.00 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1041174.21 | 100.000% | No | 21 |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 242.56 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224761807 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1413.96 | [Redacted] | $117.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $40405.35 | 14.960% | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224761878 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $2328.30 |  | 6.397% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $98699.43 | 1 | [Redacted] | $2592.36 | [Redacted] | $216.03 |  |  |  |  |  | 11.271% | 11.271% | 11.271% | [Redacted] | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.220% | $0.00 | 2 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $158443.25 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 24.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224762480 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $4776.96 | [Redacted] | $398.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 999 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.85 |  |  |  |  |  |  |  | [Redacted] | $430652.49 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 257.75 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224762482 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2575.92 | [Redacted] | $214.66 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 644 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 316.72 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224762493 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7239.00 | $7670.75 |  | 7.687% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6225.69 | 1 | [Redacted] | $963.00 | [Redacted] | $80.25 |  |  |  |  |  | 38.679% | 38.679% | 38.679% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7239.00 |  | 6.270% | $0.00 | 2 |  |  |  | No | No | 7.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 113.35 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224765929 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2372.64 | [Redacted] | $197.72 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.5 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.67 | 1.48 |  |  |  |  |  |  |  | [Redacted] | $757612.31 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 137.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224765930 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $3167.16 | [Redacted] | $263.93 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 | 734 | 727 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 34.57 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224765931 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.875% | No | No |  |  |  |  | 0 | 0 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | 4 | [Redacted] | $5826.96 | [Redacted] | $485.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 | 776 | 808 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $527965.36 | 67.250% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual | Individual | Member |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 61.73 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No |  |
| 224765935 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3094.20 | [Redacted] | $257.85 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.85 | 1.17 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 44.16 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224765958 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4352.50 | $7877.70 |  | 7.288% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $4464.29 | 1 | [Redacted] | $843.00 | [Redacted] | $70.25 |  |  |  |  |  | 30.288% | 30.288% | 30.288% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Account Transcripts — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Account Transcripts — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4352.50 |  | 6.230% | $10650.00 | 1.2 |  |  |  | Yes | No | 6.990% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $122961.62 | 34.630% | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  |  | 17.9 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224766147 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1995.00 | $3406.50 |  | 7.981% | [Redacted] | [Redacted] | 8.050% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27079.18 | 1 | [Redacted] | $1572.00 | [Redacted] | $131.00 |  |  |  |  |  | 30.813% | 30.594% | 30.813% | [Redacted] | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 27.65000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 27.65000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 27.65000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Expense Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 27.65000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1995.00 |  | 6.080% | $3006.68 | 1 |  |  |  | No | No | 8.050% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | [Redacted] | $161802.34 | 19.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 28.46 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224766154 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $16765.00 | $17333.22 |  | 7.857% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5229.45 | 1 | [Redacted] | $3609.96 | [Redacted] | $300.83 |  |  |  |  |  | 49.811% | 49.811% | 49.811% | [Redacted] | 620 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 90.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $16765.00 |  | 6.260% | $0.00 | 2.3 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $423.36 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.01 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224766163 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $2360.51 |  | 6.898% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29006.87 | 1 | [Redacted] | $8307.00 | [Redacted] | $692.25 |  |  |  |  |  | 45.478% | 45.478% | 45.478% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.190% | $0.00 | 1.4 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 1 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $82373.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.42 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224766167 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $23132.23 | $18675.66 |  | 7.851% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed | Not Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  |  |  |  |  | $15348.30 | 1 | [Redacted] | $2886.24 | [Redacted] | $240.52 |  |  |  |  |  | 33.156% | 33.156% | 33.156% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $23132.23 |  | 6.190% | $2500.00 | 2 |  |  |  | Yes | No | 7.625% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $20977.99 | 2.120% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | VISA | VISA |  |  |  | 3.58 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224766173 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3138.16 | $8127.67 |  | 7.417% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $37775.53 | 1 | [Redacted] | $3592.68 | [Redacted] | $299.39 |  |  |  |  |  | 18.285% | 18.285% | 18.285% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2013 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3138.16 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $14539.56 | 2.890% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44.4 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224766194 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $17378.00 | $5946.40 |  | 6.962% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8787.88 | 1 | [Redacted] | $1267.68 | [Redacted] | $105.64 |  |  |  |  |  | 29.886% | 29.886% | 29.886% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17378.00 |  | 6.270% | $0.00 | 1.2 | LP /<br>LPA |  | Accept/Eligible | No | No | 6.750% | 1 |  | 1 | 0 | 2 | 1 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $159703.67 | 49.900% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.17 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224766196 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4967.26 | $10300.29 |  | 7.461% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12780.59 | 1 | [Redacted] | $4531.56 | [Redacted] | $377.63 |  |  |  |  |  | 36.282% | 36.282% | 36.282% | [Redacted] | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 68.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4967.26 |  | 6.190% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $100801.68 | 18.660% | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.39 |  |  | No |  | $0.00 | $6331.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224766333 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1562.04 | [Redacted] | $130.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.55 | 0.64 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 24.49 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224771719 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $3675.00 | [Redacted] | $306.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $620109.71 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>98 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 331.14 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224771729 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $6047.00 | $7225.92 |  | 7.527% | [Redacted] | [Redacted] | 6.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2492.95 | 1 | [Redacted] | $805.56 | [Redacted] | $67.13 |  |  |  |  |  | 39.696% | 39.696% | 39.696% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6047.00 |  | 6.230% | $4100.00 | 2.5 |  |  |  | Yes | No | 6.990% | 1 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $39103.22 | 18.180% | No | 19 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.58 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771731 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1761.96 | [Redacted] | $146.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 8.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.19 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.45 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224771739 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1753.80 | [Redacted] | $146.15 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 77.09 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771755 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10532.40 | $9746.13 |  | 8.408% | [Redacted] | [Redacted] | 8.125% | No | No | Employed | Employed |  |  |  |  | Non-Permanent<br>Resident Alien | US Citizen |  |  |  |  |  |  | $4883.86 | 1 | [Redacted] | $1401.48 | [Redacted] | $116.79 |  |  |  |  |  | 42.790% | 42.790% | 42.790% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2022<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2021<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10532.40 |  | 6.270% | $0.00 | 1 |  |  |  | No | No | 8.125% | 0 | 2 | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $24399.88 |  | No | 23 | 0 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Employment<br>Authorization |  |  |  | No | 6.75 |  |  | No |  | $0.00 | $3120.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224771759 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1658.00 | $2591.55 |  | 8.963% | [Redacted] | [Redacted] | 8.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15447.35 | 1 | [Redacted] | $2220.96 | [Redacted] | $185.08 |  |  |  |  |  | 27.067% | 27.067% | 27.067% | [Redacted] | 658 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Expense Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2021 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1658.00 |  | 6.190% | $0.00 | 1 |  |  |  | No | No | 8.875% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.65 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771763 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1868.40 | [Redacted] | $155.70 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 101.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 7 |
| 224771764 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $778.08 | [Redacted] | $64.84 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $805277.34 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 320.66 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224771766 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1859.52 | [Redacted] | $154.96 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $54112.67 | 19.320% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45.93 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224771770 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2425.78 | $6100.05 |  | 7.447% | [Redacted] | [Redacted] | 7.928% | No | No | Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $5439.98 | 1 | [Redacted] | $726.96 | [Redacted] | $60.58 |  |  |  |  |  | 37.143% | 34.328% | 37.143% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2425.78 |  | 6.160% | $1975.00 | 3.3 |  |  |  | No | No | 7.928% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $116354.67 | 30.620% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 11.16 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771772 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $595.00 | $1950.60 |  | 6.636% | [Redacted] | [Redacted] | 6.625% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6829.38 | 1 | [Redacted] | $1527.96 | [Redacted] | $127.33 |  |  |  |  |  | 46.945% | 46.945% | 46.945% | [Redacted] | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2024<br> [Coborrower(s) — \| Primary Income — Pension]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Primary Income — Pension]; 1099-R — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; Transcripts (1040) — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; Transcripts (1040) — 2022 | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $595.00 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $507095.88 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 49.92 |  | No | No |  | $7022.57 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224771815 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4290.00 | $4948.44 |  | 7.074% | [Redacted] | [Redacted] | 6.990% | No | Yes | Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12971.08 | 1 | [Redacted] | $3237.36 | [Redacted] | $269.78 |  |  |  |  |  | 48.209% | 48.209% | 48.209% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4290.00 |  | 6.190% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $99806.11 |  | No | 5 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 19.14 |  | Yes | No |  | $12211.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224771816 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7036.13 | $2851.03 |  | 7.935% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | Permanent<br>Resident Alien |  |  |  |  |  |  | $58064.72 | 1 | [Redacted] | $4004.16 | [Redacted] | $333.68 |  |  |  |  |  | 14.251% | 14.251% | 14.251% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7036.13 |  | 6.190% | $15450.00 | 2.5 |  |  |  | Yes | No | 7.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $50323.26 | 9.770% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 9.56 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224771819 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $24792.50 | $25840.31 |  | 7.294% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10625.01 | 1 | [Redacted] | $5453.64 | [Redacted] | $454.47 |  |  |  |  |  | 38.392% | 38.392% | 38.392% | [Redacted] | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $24792.50 |  | 6.260% | $150000.00 | 4.6 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $22647.02 | 2.260% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771822 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4748.00 | $6351.81 |  | 7.039% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Self-Employed | Self-<br>Employed |  | 7.33 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $40837.56 | 1 | [Redacted] | $6027.96 | [Redacted] | $502.33 |  |  |  |  |  | 23.787% | 23.787% | 23.787% | [Redacted] | 768 | 769 | 768 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 12 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025 | [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4748.00 |  | 6.270% | $0.00 | 3.4 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $524585.92 | 34.990% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 19.99 |  |  | No |  | $53583.12 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224771824 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $1573.20 | [Redacted] | $131.10 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.83 | 0.54 |  |  |  |  |  |  |  | [Redacted] | $416071.76 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 432.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224771831 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1996.56 | [Redacted] | $166.38 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $467766.80 | 61.540% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 17.64 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224771833 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1455.36 | [Redacted] | $121.28 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $151005.57 | 45.750% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Corp | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 27.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224771837 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $557.04 | [Redacted] | $46.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.34 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $1982.22 | 0.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 410 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224773395 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $2754.11 |  | 6.806% | [Redacted] | [Redacted] | 6.750% | No | No | Not Employed | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $6831.05 | 1 | [Redacted] | $3987.72 | [Redacted] | $332.31 |  |  |  |  |  | 38.066% | 38.066% | 38.066% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.260% | $0.00 | 2.6 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $996068.05 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 287.81 |  | Yes | No |  | $11029.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224773398 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3942.50 | $5994.30 |  | 7.104% | [Redacted] | [Redacted] | 6.990% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4212.25 | 1 | [Redacted] | $1782.24 | [Redacted] | $148.52 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3942.50 |  | 6.190% | $0.00 | 2.6 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1305623.99 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 183.3 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224773401 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $18594.00 | $19737.25 |  | 8.193% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8110.76 | 1 | [Redacted] | $3917.04 | [Redacted] | $326.42 |  |  |  |  |  | 47.232% | 47.232% | 47.232% | [Redacted] | 638 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18594.00 |  | 6.230% | $6500.00 | 1 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $268999.79 | 30.840% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773406 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9325.00 | $11826.42 |  | 8.220% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $251131.12 | 1 | [Redacted] | $12864.00 | [Redacted] | $1072.00 |  |  |  |  |  | 7.550% | 7.550% | 7.550% | [Redacted] | 645 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9325.00 |  | 6.220% | $0.00 | 2 |  |  |  | Yes | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.37 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773418 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $3802.88 |  | 6.926% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24035.87 | 1 | [Redacted] | $1028.04 | [Redacted] | $85.67 |  |  |  |  |  | 23.219% | 23.219% | 23.219% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.250% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $171552.10 | 18.690% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.69 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773419 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1433.40 | [Redacted] | $119.45 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $195981.46 | 52.960% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224773420 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $887.04 | [Redacted] | $73.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.8 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.2 | 0.83 |  |  |  |  |  |  |  | [Redacted] | $447251.51 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 253.64 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773421 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $2632.80 | [Redacted] | $219.40 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $8129.17 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 3.68 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224773423 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4305.93 | $850.00 |  | 6.779% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31289.93 | 1 | [Redacted] | $669.12 | [Redacted] | $55.76 |  |  |  |  |  | 18.579% | 18.579% | 18.579% | [Redacted] | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4305.93 |  | 6.270% | $16190.96 | 1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $16500.00 | 4.850% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.43 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773424 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $3210.68 |  | 7.156% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $13033.00 | 1 | [Redacted] | $1407.96 | [Redacted] | $117.33 |  |  |  |  |  | 45.274% | 45.274% | 45.274% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% | 100.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Expense Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Expense Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 25.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | Yes |  |  |  |  |  |  |  |  |  | [Redacted] | $205911.96 | 24.130% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 11.33 |  | Yes | No |  | $9954.98 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224773427 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $803.04 | [Redacted] | $66.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.93 | 1.07 |  |  |  |  |  |  |  | [Redacted] | $9327.85 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.69 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224773436 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4134.80 | $6916.01 |  | 7.166% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $75217.08 | 1 | [Redacted] | $1742.40 | [Redacted] | $145.20 |  |  |  |  |  | 18.168% | 18.168% | 18.168% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 37.500% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 37.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 37.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 37.50% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4134.80 |  | 6.220% | $900.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $238747.00 | 48.920% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 35.33 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224773439 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1690.00 | $3295.11 |  | 7.290% | [Redacted] | [Redacted] | 7.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17581.10 | 1 | [Redacted] | $3654.00 | [Redacted] | $304.50 |  |  |  |  |  | 36.997% | 36.997% | 36.997% | [Redacted] | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2023<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; VVOE — 2025<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — K-1 (< 25%)]; K-1 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.270% | $0.00 | 2.1 | DU |  | ApproveEligible | Yes | No | 7.250% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $84712.21 | 8.640% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.05 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224773757 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $30095.00 | $11443.20 |  | 7.276% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  | $26064.50 | 1 | [Redacted] | $2254.44 | [Redacted] | $187.87 |  |  |  |  |  | 41.815% | 41.815% | 41.815% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal | 100.000% |  |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: % \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Other — 2015 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $30095.00 |  | 6.220% | $3000.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 | 24 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $171806.91 | 34.360% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | Resident<br>Alien Card |  |  |  |  | 14.01 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224773759 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3375.00 | $4624.18 |  | 6.965% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $5592.27 | 1 | [Redacted] | $2772.00 | [Redacted] | $231.00 |  |  |  |  |  | 49.877% | 49.877% | 49.877% | [Redacted] | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 19.75000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 19.75000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 19.75000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3375.00 |  | 6.270% | $0.00 | 999 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 14.44 |  | No | No |  | $4905.22 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224773760 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5127.50 | $1365.00 |  | 6.273% | [Redacted] | [Redacted] | 6.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10426.58 | 1 | [Redacted] | $3738.96 | [Redacted] | $311.58 |  |  |  |  |  | 44.909% | 44.909% | 44.909% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 20.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5127.50 |  | 6.250% | $26500.00 | 1 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $444389.53 | 63.480% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59.41 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224773764 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1116.00 | [Redacted] | $93.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.72 | 0.58 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 97.85 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 3 |
| 224773770 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $10445.28 | [Redacted] | $870.44 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.9 |  |  |  | No | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $0.00 | 0.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.58 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224773832 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $3255.96 | [Redacted] | $271.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $732009.92 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 398.27 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224777057 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $920.04 | [Redacted] | $76.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.24 | 0.8 |  |  |  |  |  |  |  | [Redacted] | $53996.75 | 18.550% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224777058 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1841.16 | [Redacted] | $153.43 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.6 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 22.99 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224777061 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $21759.40 | $24465.25 |  | 7.978% | [Redacted] | [Redacted] | 7.750% | No | No | Self-Employed | Employed | Non-Employment<br>Income |  | 0 |  | Non-Permanent<br>Resident Alien | US<br>Citizen | US<br>Citizen |  | Guatemala |  |  |  | $20879.84 | 1 | [Redacted] | $2933.04 | [Redacted] | $244.42 |  |  |  |  |  | 39.646% | 39.646% | 39.646% | [Redacted] | 739 | 733 | 783 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | Yes | 12 | Business | 54.000% | 33.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 33.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2023<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; 1099-SSA — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $21759.40 |  | 6.220% | $0.00 | 2.5 |  |  |  | No | No | 7.750% | 0 | 2 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $96101.42 | 7.390% | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  | Employment<br>Authorization |  |  |  |  | 6.51 |  |  | No |  | $6117.00 | $9633.28 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224777065 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1799.00 | $6255.72 |  | 7.011% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25114.41 | 1 | [Redacted] | $2950.68 | [Redacted] | $245.89 |  |  |  |  |  | 29.271% | 29.271% | 29.271% | [Redacted] | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1799.00 |  | 6.220% | $6700.00 | 2.1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $866399.89 | 48.400% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37.72 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224777643 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2438.00 | $3642.12 |  | 7.015% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $18755.48 | 1 | [Redacted] | $1766.40 | [Redacted] | $147.20 |  |  |  |  |  | 37.362% | 37.362% | 37.362% | [Redacted] | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2438.00 |  | 6.270% | $0.00 | 3.8 |  |  |  | No | No | 6.990% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $940980.98 | 59.550% | No | 36 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 59.66 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224777863 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $32315.20 | $12439.97 |  | 6.765% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19797.26 | 2 | [Redacted] | $1071.60 | [Redacted] | $89.30 |  |  |  |  |  | 39.034% | 39.034% | 39.034% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third<br>Party<br>Prepared | [Borrower — \| Primary Income — P&L Statement Only]; CPA Letter — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; Other — 2025<br> [Borrower — \| Primary Income — P&L Statement Only]; P&L Statement — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr P&L<br>w/Bank<br>Statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $32315.20 |  | 6.220% | $2000.00 |  |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $246694.29 | 42.490% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.48 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224777865 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4025.75 | $4928.71 |  | 7.202% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | United<br>States of<br>America |  |  |  | $12314.42 | 1 | [Redacted] | $1149.00 | [Redacted] | $95.75 |  |  |  |  |  | 22.979% | 22.979% | 22.979% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; Transcripts (1040) — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4025.75 |  | 6.190% | $7000.00 | 3.6 |  |  |  | Yes | No | 6.990% | 0 |  | 2 | 0 | 3 | 3 |  |  | 10.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $15000.00 | 4.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 136.76 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 2 |
| 224777869 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $18820.00 | $18043.02 |  | 8.383% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $38024.01 | 4 | [Redacted] | $861.96 | [Redacted] | $71.83 |  |  |  |  |  | 30.501% | 30.501% | 30.501% | [Redacted] | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $18820.00 |  | 6.250% | $10000.00 |  |  |  |  | N/<br>A | No | 7.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $5600.00 | 1.010% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68.21 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224777870 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3642.00 | $10674.25 |  | 6.571% | [Redacted] | [Redacted] | 6.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $49125.42 | 1 | [Redacted] | $2306.04 | [Redacted] | $192.17 |  |  |  |  |  | 42.367% | 42.367% | 42.367% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — IRA Distribution]; Deposit Receipt — 2025<br> [Coborrower(s) — \| Primary Income — Projected Income]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Projected Income]; VVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3642.00 |  | 6.260% | $5000.00 | 2.5 | LP /<br>LPA |  | Accept/<br>Ineligible | Yes | No | 6.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $593336.40 | 44.740% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 37.01 |  | Yes | No |  | $15056.24 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 13 |
| 224777909 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3111.84 | [Redacted] | $259.32 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $527090.90 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 227.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 7 |
| 224777912 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1074.00 | [Redacted] | $89.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.1 |  |  |  | No | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.09 | 0.47 |  |  |  |  |  |  |  | [Redacted] | $72207.21 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.48 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 6 |
| 224777948 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $39675.00 | $10928.93 |  | 8.154% | [Redacted] | [Redacted] | 8.178% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  | $436600.22 | 1 | [Redacted] | $885.96 | [Redacted] | $73.83 |  |  |  |  |  | 8.110% | 8.083% | 8.110% | [Redacted] | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $39675.00 |  | 6.160% | $1000.00 | 1.4 |  |  |  | Yes | No | 8.178% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8500.00 | 1.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 507.64 |  | No | No |  | $475134.49 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224778064 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3230.04 | [Redacted] | $269.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 120.59 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 4 |
| 224778072 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 4 | [Redacted] | $3473.04 | [Redacted] | $289.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.53 | 0.65 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 29.41 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224778074 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2221.25 | $4842.11 |  | 6.696% | [Redacted] | [Redacted] | 6.625% | No | No | Employed | Not Employed | Non-Employment<br>Income |  | 0 |  | US Citizen | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $9312.87 | 1 | [Redacted] | $2252.40 | [Redacted] | $187.70 |  |  |  |  |  | 48.180% | 48.180% | 48.180% | [Redacted] | 764 | 805 | 797 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2221.25 |  | 6.190% | $0.00 | 2.5 |  |  |  | No | No | 6.625% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $704985.13 | 64.380% | No | 0 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 32.99 |  | No | No |  | $2519.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224778084 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1485.00 | [Redacted] | $123.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $91000.00 | 49.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.68 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 2 |
| 224779203 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2403.96 | [Redacted] | $200.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $68738.22 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 73.69 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224781413 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4045.00 | $4875.06 |  | 8.071% | [Redacted] | [Redacted] | 7.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12649.43 | 1 | [Redacted] | $1063.20 | [Redacted] | $88.60 |  |  |  |  |  | 20.737% | 20.737% | 20.737% | [Redacted] | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4045.00 |  | 6.220% | $0.00 | 1 |  |  |  | No | No | 7.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $470833.85 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 151.1 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** |  | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224781416 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1916.94 | $2308.20 |  | 6.308% | [Redacted] | [Redacted] | 6.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27909.07 | 1 | [Redacted] | $756.00 | [Redacted] | $63.00 |  |  |  |  |  | 23.949% | 23.949% | 23.949% | [Redacted] | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1916.94 |  | 6.220% | $0.00 | 1 |  |  |  | No | No | 6.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $232819.10 | 51.840% | No | 33 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.67 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224781426 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1690.00 | $10733.35 |  | 7.361% | [Redacted] | [Redacted] | 7.774% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $47451.49 | 1 | [Redacted] | $389.04 | [Redacted] | $32.42 |  |  |  |  |  | 38.472% | 37.502% | 38.472% | [Redacted] | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1690.00 |  | 6.160% | $0.00 |  |  |  |  | Yes | No | 7.774% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $7546585.14 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 595.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224781428 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $28040.00 | $13936.65 |  | 7.915% | [Redacted] | [Redacted] | 8.024% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8615.07 | 1 | [Redacted] | $905.76 | [Redacted] | $75.48 |  |  |  |  |  | 36.468% | 37.561% | 36.468% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $28040.00 |  | 6.590% | $0.00 | 1.1 |  |  |  | No | No | 8.024% | 0 | 0 | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4473.60 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 18.19 |  | No | No |  | $13560.16 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224781435 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9280.00 | $9393.48 |  | 8.869% | [Redacted] | [Redacted] | 8.500% | No | No | Employed | Employed |  |  |  |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien |  |  | Mexico | Mexico |  |  | $5026.31 | 1 | [Redacted] | $2035.08 | [Redacted] | $169.59 |  |  |  |  |  | 33.415% | 33.415% | 33.415% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9280.00 |  | 6.220% | $0.00 |  | DU |  | ApproveEligible | No | No | 8.500% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $37599.53 |  | No | 23 | 35 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Employment<br>Authorization | Employment<br>Authorization |  |  | No | 15.3 |  |  | No |  | $0.00 | $3908.67 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224781437 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8344.00 | $9141.21 |  | 7.244% | [Redacted] | [Redacted] | 7.125% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6823.23 | 1 | [Redacted] | $1901.64 | [Redacted] | $158.47 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8344.00 |  | 6.220% | $0.00 | 2.1 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1211481.52 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.95 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224781441 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10802.75 | $19411.24 |  | 7.165% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21241.65 | 1 | [Redacted] | $3279.00 | [Redacted] | $273.25 |  |  |  |  |  | 27.784% | 27.784% | 27.784% | [Redacted] | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 51.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 51.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10802.75 |  | 6.220% | $0.00 | 1.9 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.61 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224781564 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2927.88 | [Redacted] | $243.99 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.7 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $57800.00 | 21.480% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.44 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224781573 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2190.00 | $1834.88 |  | 6.024% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed | Self-<br>Employed | Self-<br>Employed |  | 28.19 |  | US Citizen | Permanent<br>Resident Alien | US<br>Citizen |  |  |  |  |  | $3217.63 | 1 | [Redacted] | $774.00 | [Redacted] | $64.50 |  |  |  |  |  | 49.815% | 49.815% | 49.815% | [Redacted] | 793 | 793 | 793 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | Yes | Yes | 24 | Personal,<br>Business | 77.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Other — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2190.00 |  | 6.250% | $3340.00 | 1.2 | DU |  | ApproveEligible | Yes | No | 5.990% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $203063.13 | 76.620% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  | Resident<br>Alien Card |  |  |  | 108.34 |  | No | No |  | $4986.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224781611 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1016.40 | [Redacted] | $84.70 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $88471.98 | 40.030% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.63 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 9 |
| 224781615 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US Citizen | Not<br>Provided |  |  |  |  |  |  | 1 | [Redacted] | $953.04 | [Redacted] | $79.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4.6 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.36 | 0.73 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 117.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224781619 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1209.00 | [Redacted] | $100.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $35569.54 | 15.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224781637 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $8449.06 | $9841.42 |  | 7.652% | [Redacted] | [Redacted] | 7.250% | No | No | Not Employed | Self-<br>Employed | Not<br>Employed |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $300808.89 | 1 | [Redacted] | $453.96 | [Redacted] | $37.83 |  |  |  |  |  | 5.085% | 5.085% | 5.085% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | Yes | 12 | Business | 100.000% |  | 50.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2016 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $8449.06 |  | 6.260% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $604624.28 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | Yes | 269.5 |  | No | No |  | $316923.31 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224781648 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3182.50 | $4048.56 |  | 7.048% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13792.04 | 1 | [Redacted] | $4196.04 | [Redacted] | $349.67 |  |  |  |  |  | 44.533% | 44.533% | 44.533% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Non-Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3182.50 |  | 6.220% | $0.00 | 2.6 |  |  |  | No | No | 6.990% | 1 | 1 | 1 | 0 | 2 | 2 |  |  | 10.97 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $771784.35 | 88.200% | No |  | 33 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 87.49 |  | Yes | No |  | $0.00 | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224781682 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5490.00 | $6926.90 |  | 7.146% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14827.93 | 1 | [Redacted] | $1811.64 | [Redacted] | $150.97 |  |  |  |  |  | 33.785% | 33.785% | 33.785% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower<br>Prepared | [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5490.00 |  | 6.220% | $0.00 | 1 | DU |  | ApproveEligible | Yes | No | 6.990% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 11.33 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $176395.39 | 35.270% | No |  | 30 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 13.03 |  | No | No |  | $0.00 | $12016.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224781862 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4874.75 | $7928.32 |  | 6.857% | [Redacted] | [Redacted] | 6.750% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13278.41 | 1 | [Redacted] | $3374.04 | [Redacted] | $281.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Other — 2026<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4874.75 |  | 6.220% | $5000.00 | 3.4 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1258109.52 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 208.51 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224781863 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5270.00 | $9005.44 |  | 7.100% | [Redacted] | [Redacted] | 6.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5540.95 | 1 | [Redacted] | $1293.96 | [Redacted] | $107.83 |  |  |  |  |  | 44.749% | 44.749% | 44.749% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5270.00 |  | 6.220% | $0.00 | 1.8 | DU |  | ApproveEligible | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224781864 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $13570.00 | $13991.75 |  | 8.782% | [Redacted] | [Redacted] | 8.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15171.71 | 1 | [Redacted] | $1148.04 | [Redacted] | $95.67 |  |  |  |  |  | 29.341% | 29.341% | 29.341% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13570.00 |  | 6.220% | $45000.00 | 1.8 |  |  |  | Yes | No | 8.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $10000.00 | 1.480% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.77 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224785388 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1053.96 | [Redacted] | $87.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | N/<br>A | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $95259.62 | 61.060% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32.71 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224785401 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | Foreign<br>National |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1427.04 | [Redacted] | $118.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $867052.52 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 209.59 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224789944 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2515.00 | $5606.78 |  | 6.620% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11508.37 | 1 | [Redacted] | $1868.04 | [Redacted] | $155.67 |  |  |  |  |  | 45.914% | 45.914% | 45.914% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2515.00 |  | 5.700% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $151422.19 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.45 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224789948 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2573.04 | [Redacted] | $214.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.3 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.89 |  |  |  |  |  |  |  | [Redacted] | $11806.26 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 4.31 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 1 |
| 224790866 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1373.04 | [Redacted] | $114.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $340024.82 | 68.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224790901 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2377.50 | $5752.34 |  | 6.821% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $69279.74 | 1 | [Redacted] | $2571.00 | [Redacted] | $214.25 |  |  |  |  |  | 11.811% | 11.811% | 11.811% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2377.50 |  | 6.190% | $0.00 | 3 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.21 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224790916 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10815.00 | $18059.62 |  | 9.138% | [Redacted] | [Redacted] | 8.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17005.20 | 1 | [Redacted] | $3018.00 | [Redacted] | $251.50 |  |  |  |  |  | 34.933% | 34.933% | 34.933% | [Redacted] | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10815.00 |  | 6.220% | $0.00 | 1.3 |  |  |  | Yes | No | 8.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $102500.00 | 10.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.86 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224790921 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4600.00 | $5667.67 |  | 8.097% | [Redacted] | [Redacted] | 7.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9250.16 | 1 | [Redacted] | $746.28 | [Redacted] | $62.19 |  |  |  |  |  | 36.570% | 36.570% | 36.570% | [Redacted] | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4600.00 |  | 6.270% | $87500.00 | 1 |  |  |  | No | No | 7.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $66303.62 | 9.820% | No | 45 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224825418 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2405.40 | [Redacted] | $200.45 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $190505.97 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.52 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224825435 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 8.250% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $3374.52 | [Redacted] | $281.21 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.49 | 0.67 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 5.91 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224825442 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $26840.00 | $48203.88 |  | 6.455% | [Redacted] | [Redacted] | 5.990% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Mexico |  |  |  | $11981.27 | 1 | [Redacted] | $5031.00 | [Redacted] | $419.25 |  |  |  |  |  | 43.930% | 43.930% | 43.930% | [Redacted] | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 85.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 85.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; CPA Letter — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $26840.00 |  | 6.220% | $15000.00 | 4 |  |  |  | Yes | No | 5.990% | 0 |  | 0 | 0 | 0 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $265546.92 | 21.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 8.16 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224825449 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2186.04 | [Redacted] | $182.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $52012.48 |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 86.41 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | No | No | No | No | 7 |
| 224825450 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $3492.96 | [Redacted] | $291.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 663 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $132187.63 | 37.760% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.59 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224826732 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $1990.00 | $5483.88 |  | 6.893% | [Redacted] | [Redacted] | 6.875% | No | No | Not Employed | Not<br>Employed | Self-<br>Employed |  | 11.34 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $23239.30 | 1 | [Redacted] | $7389.12 | [Redacted] | $615.76 |  |  |  |  |  | 45.850% | 45.850% | 45.850% | [Redacted] | 796 | 796 | 792 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | Level 5-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Business License — 2022 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; Transcripts (1040) — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.310% | $0.00 | 1.1 |  |  |  | No | No | 6.875% | 0 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3337367.97 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 137.78 |  | No | No |  | $42916.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224851887 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $36334.00 | $11612.00 |  | 6.704% | [Redacted] | [Redacted] | 6.500% | No | No | Not Employed | Self-<br>Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5462.69 | 1 | [Redacted] | $1440.00 | [Redacted] | $120.00 |  |  |  |  |  | 47.310% | 47.310% | 47.310% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Balance Sheet — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Coborrower(s) — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $36334.00 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 1 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $56480.09 | 7.750% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 5.51 |  | No | No |  | $9601.85 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224851912 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2881.08 | $14292.62 |  | 6.640% | [Redacted] | [Redacted] | 6.550% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $39902.18 | 1 | [Redacted] | $9585.00 | [Redacted] | $798.75 |  |  |  |  |  | 39.003% | 39.003% | 39.003% | [Redacted] | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Projected Income]; Employer Letter — 2025<br> [Borrower — \| Primary Income — Projected Income]; Employment Contract — 2025<br> [Borrower — \| Primary Income — Projected Income]; VVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2881.08 |  | 6.270% | $15000.00 | 3.1 | DU |  | ApproveIneligible | No | No | 6.550% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1401634.56 | 75.550% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.86 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224852682 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $3141.48 | [Redacted] | $261.79 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 725 | 710 | 709 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 29.66 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224852688 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $2479.60 | $4798.59 |  | 7.465% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9808.38 | 1 | [Redacted] | $2033.28 | [Redacted] | $169.44 |  |  |  |  |  | 39.773% | 39.773% | 39.773% | [Redacted] | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2479.60 |  | 6.270% | $0.00 | 1 | DU |  | ApproveEligible | No | No | 7.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $584460.98 | 100.000% | No | 11 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 202.21 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224852689 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2090.00 | $8177.23 |  | 7.736% | [Redacted] | [Redacted] | 7.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8588.87 | 1 | [Redacted] | $822.00 | [Redacted] | $68.50 |  |  |  |  |  | 33.880% | 33.880% | 33.880% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2090.00 |  | 6.270% | $0.00 | 2.6 |  |  |  | Yes | No | 7.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $132783.92 | 31.020% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | Yes | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224852693 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $17095.00 | $19616.65 |  | 7.178% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16513.21 | 1 | [Redacted] | $2972.04 | [Redacted] | $247.67 |  |  |  |  |  | 39.658% | 39.658% | 39.658% | [Redacted] | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 50.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 24]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 24mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17095.00 |  | 6.190% | $3687.19 | 2.5 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 24 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $738464.18 | 61.530% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.67 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224852696 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1613.04 | [Redacted] | $134.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.54 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $246014.85 | 48.710% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 31.23 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224853680 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7340.00 | $15687.25 |  | 7.127% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  | Romania |  |  |  | $7406.19 | 1 | [Redacted] | $1566.00 | [Redacted] | $130.50 |  |  |  |  |  | 42.099% | 42.099% | 42.099% | [Redacted] | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7340.00 |  | 6.250% | $0.00 | 1 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $36161.67 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 |  |  |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No | 6.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224853684 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $11824.75 | $14005.61 |  | 7.664% | [Redacted] | [Redacted] | 7.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24505.42 | 1 | [Redacted] | $2226.00 | [Redacted] | $185.50 |  |  |  |  |  | 19.213% | 19.213% | 19.213% | [Redacted] | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11824.75 |  | 6.270% | $0.00 |  |  |  |  | No | No | 7.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $281117.50 | 80.310% | No | 36 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76.29 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating<br>Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224853685 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5202.50 | $5830.18 |  | 8.609% | [Redacted] | [Redacted] | 8.375% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $7493.33 | 1 | [Redacted] | $1557.36 | [Redacted] | $129.78 |  |  |  |  |  | 32.119% | 32.119% | 32.119% | [Redacted] | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 25.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5202.50 |  | 6.270% | $700.00 | 3.1 |  |  |  | Yes | No | 8.375% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $41969.70 | 14.270% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224853875 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2637.00 | $3265.68 |  | 7.110% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $8071.50 | 1 | [Redacted] | $2625.96 | [Redacted] | $218.83 |  |  |  |  |  | 26.285% | 26.285% | 26.285% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2637.00 |  | 6.220% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $14669.08 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.16 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224853974 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3605.52 | [Redacted] | $300.46 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $104991.20 | 12.720% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 26.03 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224853976 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $12232.50 | $0.00 |  | 7.482% | [Redacted] | [Redacted] | 7.988% | No | No | Self-Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $15323.63 | 1 | [Redacted] | $2448.84 | [Redacted] | $204.07 |  |  |  |  |  | 42.382% | 43.800% | 42.382% | [Redacted] | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 80.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 9.07000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 9.07000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 9.07000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $12232.50 |  | 6.460% | $34242.19 | 1.4 |  |  |  | Yes | No | 7.988% | 0 | 3 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $129204.99 | 14.760% | No |  | 24 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | Yes | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 6.99 |  | No | No |  | $0.00 | $5416.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224853994 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $4193.04 | [Redacted] | $349.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.45 | 0.68 |  |  |  |  |  |  |  | [Redacted] | $53612.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 90.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224854052 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1154.40 | [Redacted] | $96.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $252527.20 | 46.930% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | No | No | 1 |
| 224854426 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $10931.25 | $11862.39 |  | 7.370% | [Redacted] | [Redacted] | 6.990% | No | No | Not Employed | Employed | Not<br>Employed |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  | $11639.42 | 1 | [Redacted] | $4595.04 | [Redacted] | $382.92 |  |  |  |  |  | 44.131% | 44.131% | 44.131% |  | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 |  | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10931.25 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 2 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $281784.31 | 67.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Guarantor<br>—<br>Individual | Individual | Guarantor<br>—<br>Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 47.48 |  |  | No |  | $0.00 | $20833.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224854456 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 5.750% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $648.96 | [Redacted] | $54.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.8 |  |  |  | No | No | 5.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.55 | 0.64 |  |  |  |  |  |  |  | [Redacted] | $206992.68 | 73.140% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70.74 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 |
| 224854465 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2374.80 | [Redacted] | $197.90 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.4 |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.31 | 0.75 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224854866 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $2983.56 |  | 6.792% | [Redacted] | [Redacted] | 6.750% | No | No | Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $11646.78 | 1 | [Redacted] | $7017.12 | [Redacted] | $584.76 |  |  |  |  |  | 45.977% | 45.977% | 45.977% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.220% | $0.00 | 4 |  |  |  | Yes | No | 6.750% | 0 | 2 | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1789482.72 | 100.000% | No | 29 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 159.04 |  | Yes | No |  | $0.00 | $6559.03 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224855081 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1495.00 | $4116.14 |  | 7.068% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $15865.19 | 1 | [Redacted] | $1481.04 | [Redacted] | $123.42 |  |  |  |  |  | 21.237% | 21.237% | 21.237% | [Redacted] | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 28.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1495.00 |  | 6.250% | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $132865.98 | 35.430% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 25.67 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224869808 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $197.04 | [Redacted] | $16.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.5 |  |  |  | No | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple |  | Individually<br>and as<br>Trustee |  |  |  |  |  |  |  |  |  |  |  |  | No | Individually<br>and as<br>Trustee | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 51.45 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224869813 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5616.56 | $6561.90 |  | 7.475% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $10577.81 | 1 | [Redacted] | $3465.96 | [Redacted] | $288.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5616.56 |  | 6.250% | $1050.00 | 4.4 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1312431.23 | 100.000% | No |  |  |  |  | Yes | Short Form | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 209.22 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224878149 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5083.00 | $6589.46 |  | 8.208% | [Redacted] | [Redacted] | 7.875% | No | No | Not Employed | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9301.56 | 1 | [Redacted] | $7512.96 | [Redacted] | $626.08 |  |  |  |  |  | 42.661% | 42.661% | 42.661% | [Redacted] | 647 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5083.00 |  | 6.310% | $0.00 | 2.6 |  |  |  | No | No | 7.875% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 28.09 |  | No | No |  | $16221.93 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224878157 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1990.00 | $5328.06 |  | 7.299% | [Redacted] | [Redacted] | 7.250% | No | No | Not Employed | Self-Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $28980.71 | 1 | [Redacted] | $3612.00 | [Redacted] | $301.00 |  |  |  |  |  | 23.920% | 23.920% | 23.920% |  | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2026<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1990.00 |  | 6.220% | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $175487.19 | 27.120% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 11.16 |  | Yes | No |  | $38092.28 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224878160 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $12665.96 |  | 6.962% | [Redacted] | [Redacted] | 6.950% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $62845.20 | 1 | [Redacted] | $10538.04 | [Redacted] | $878.17 |  |  |  |  |  | 28.432% | 28.432% | 28.432% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.220% | $0.00 | 2.8 | LP /<br>LPA |  | Accept/<br>Ineligible | No | No | 6.950% | 1 |  | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $966570.33 | 35.790% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.69 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224878702 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.990% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $3185.28 | [Redacted] | $265.44 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 680 | 658 | 598 | 666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $110938.35 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 70.42 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224879402 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1985.04 | [Redacted] | $165.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.85 | 1.16 |  |  |  |  |  |  |  | [Redacted] | $29251.33 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224879450 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1187.04 | [Redacted] | $98.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 80.65 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224879452 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1292.04 | [Redacted] | $107.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.15 | 0.86 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 116.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224879472 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2304.00 | [Redacted] | $192.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $5173.15 | 1.470% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 10.92 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224879742 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5003.68 | $14406.36 |  | 7.028% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $292684.19 | 1 | [Redacted] | $9317.04 | [Redacted] | $776.42 |  |  |  |  |  | 8.276% | 8.276% | 8.276% | [Redacted] | 824 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5003.68 |  | 6.250% | $0.00 | 1.8 |  |  |  | No | No | 6.990% | 0 | 0 | 0 | 0 | 3 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $798828.40 | 37.470% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 18.91 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224879753 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $14083.76 | $17833.06 |  | 6.926% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $17261.63 | 1 | [Redacted] | $3488.04 | [Redacted] | $290.67 |  |  |  |  |  | 30.939% | 30.939% | 30.939% | [Redacted] | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $14083.76 |  | 6.180% | $0.00 | 1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 12.03 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224880502 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4452.50 | $6353.56 |  | 8.440% | [Redacted] | [Redacted] | 8.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | Permanent<br>Resident<br>Alien | Permanent<br>Resident Alien |  |  |  |  |  |  | $7455.22 | 1 | [Redacted] | $1806.00 | [Redacted] | $150.50 |  |  |  |  |  | 33.667% | 33.667% | 33.667% | [Redacted] | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 50.000% | 50.000% |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2026<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Account Statements — Personal — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Shared Bank Statements]; Third Party Verification — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2026<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; CPA Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Shared Bank Statements]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4452.50 |  | 6.220% | $0.00 | 1 |  |  |  | No | No | 8.250% | 0 | 0 | 0 | 0 | 2 | 0 | 12 | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $49527.67 | 15.230% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | Passport | Passport |  |  |  | 6.14 |  |  | No |  | $5619.51 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | Yes | No | No | 1 |
| 224913613 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $3940.05 |  | 7.108% | [Redacted] | [Redacted] | 7.000% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $3146.47 | 1 | [Redacted] | $948.96 | [Redacted] | $79.08 |  |  |  |  |  | 42.890% | 42.890% | 42.890% | [Redacted] | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.250% | $0.00 | 1 |  |  |  | No | No | 7.000% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $15706.84 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224913614 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1032.96 | [Redacted] | $86.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 | 792 | 789 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.57 | 0.63 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | No | 128.32 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224913623 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3256.35 | $4834.62 |  | 7.064% | [Redacted] | [Redacted] | 6.875% | No | No | Employed | Non-Employment<br>Income |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $3930.83 | 1 | [Redacted] | $1188.96 | [Redacted] | $99.08 |  |  |  |  |  | 47.789% | 47.789% | 47.789% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; Year End Summary — 2025<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Borrower — \| Non-Primary Income — Pension]; 1099 Transcript — 2023<br> [Borrower — \| Non-Primary Income — Pension]; Award Letter / Continuance Letter — 2022<br> [Coborrower(s) — \| Primary Income — Social Security]; Account Statements — 2025<br> [Coborrower(s) — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2024<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099 Transcript — 2023<br> [Coborrower(s) — \| Non-Primary Income — Pension]; 1099-R — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3256.35 |  | 6.220% | $0.00 | 2.6 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $261842.68 | 75.890% | No | 0 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 33.62 |  | Yes | No |  | $4946.45 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224913624 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9140.00 | $15340.00 |  | 6.857% | [Redacted] | [Redacted] | 6.750% | No | No | Not Employed | Not Employed | Self-<br>Employed |  | 21.45 |  | US<br>Citizen | US Citizen | US<br>Citizen |  |  |  |  |  | $107800.38 | 1 | [Redacted] | $3323.04 | [Redacted] | $276.92 |  |  |  |  |  | 27.960% | 27.960% | 27.960% | [Redacted] | 796 | 796 | 772 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level 3-<br>Stated/<br>Partially<br>Verified |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | Yes | 12 | Business | 100.000% |  |  |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 50.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9140.00 |  | 6.250% | $0.00 | 1.6 |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $3230032.66 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 329.59 |  | Yes | No |  | $149640.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224913628 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4542.82 | $6753.61 |  | 7.157% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $2403.92 | 1 | [Redacted] | $1317.00 | [Redacted] | $109.75 |  |  |  |  |  | 46.580% | 46.580% | 46.580% | [Redacted] | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — No Results Returned — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Borrower — \| Primary Income — Sole Proprietor]; W-2 Transcript — No Results Returned — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4542.82 |  | 6.250% | $178318.00 | 1.2 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $21759.93 | 6.210% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224913629 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5731.92 | $7164.24 |  | 7.969% | [Redacted] | [Redacted] | 7.500% | No | No | Not Employed | Self-Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $8178.71 | 1 | [Redacted] | $768.00 | [Redacted] | $64.00 |  |  |  |  |  | 33.657% | 33.657% | 33.657% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% |  | 100.000% |  | [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2026<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2017 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5731.92 |  | 6.260% | $3000.00 | 1.1 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $4209.53 | 2.330% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 11.57 |  | No | No |  | $12327.85 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224913772 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  | 0 |  |  | Non-Permanent<br>Resident Alien | N/A |  |  |  |  |  |  | 1 | [Redacted] | $1926.96 | [Redacted] | $160.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | No | 84.27 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224913793 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1545.00 | $4401.81 |  | 6.794% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | $29329.91 | 1 | [Redacted] | $9232.80 | [Redacted] | $769.40 |  |  |  |  |  | 18.080% | 18.080% | 18.080% | [Redacted] | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 28.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 28.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1545.00 |  | 6.250% | $0.00 | 4.1 |  |  |  | Yes | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $995218.08 | 83.980% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.44 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224914070 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1992.00 | [Redacted] | $166.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.1 |  |  |  | Yes | No | 6.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.88 | 1.13 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224914108 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1590.00 | $8462.94 |  | 7.549% | [Redacted] | [Redacted] | 7.988% | No | No | Self-Employed | Not Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $40580.20 | 1 | [Redacted] | $2323.32 | [Redacted] | $193.61 |  |  |  |  |  | 40.236% | 41.188% | 40.236% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1590.00 |  | 6.420% | $0.00 | 3.5 |  |  |  | No | No | 7.988% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $1365528.26 | 75.860% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | Yes |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 75.44 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224914188 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  |  |  | 4 | [Redacted] | $4452.60 | [Redacted] | $371.05 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.74 | 0.57 |  |  |  |  |  |  |  | [Redacted] | $236727.55 | 67.630% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185.58 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224914517 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1390.00 | $5599.75 |  | 7.023% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Employed |  |  |  |  | US<br>Citizen | US Citizen |  |  |  |  |  |  | $42117.92 | 1 | [Redacted] | $4623.00 | [Redacted] | $385.25 |  |  |  |  |  | 19.959% | 19.959% | 19.959% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1390.00 |  | 6.250% | $0.00 | 1.1 | LP /<br>LPA |  | Accept/<br>Eligible | Yes | No | 6.990% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $581173.97 | 67.970% | No | 34 | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 69.46 |  | No | No |  | $0.00 | $25953.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224914519 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  |  | 1 | [Redacted] | $1036.20 | [Redacted] | $86.35 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.09 | 0.91 |  |  |  |  |  |  |  | [Redacted] | $42825.55 | 18.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | Yes | No | 1 |
| 224914630 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  |  |  | 4 | [Redacted] | $4624.68 | [Redacted] | $385.39 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.69 | 0.58 |  |  |  |  |  |  |  | [Redacted] | $236727.55 | 67.630% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 159.69 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224914638 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2685.36 | [Redacted] | $223.78 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.05 | 0.94 |  |  |  |  |  |  |  | [Redacted] | $283759.05 | 99.560% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  | 103.15 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224914646 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | Permanent<br>Resident<br>Alien |  |  |  |  |  |  |  |  | 4 | [Redacted] | $4601.28 | [Redacted] | $383.44 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.78 | 0.56 |  |  |  |  |  |  |  | [Redacted] | $236727.55 | 67.630% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 158.8 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224925803 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4590.00 | $6016.40 |  | 6.660% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2836.54 | 1 | [Redacted] | $3630.00 | [Redacted] | $302.50 |  |  |  |  |  | 49.762% | 49.762% | 49.762% | [Redacted] | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Personal | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4590.00 |  | 6.250% | $0.00 |  |  |  |  | Yes | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 | 12 |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224925808 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.9 |  |  |  | Yes | No | 6.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.07 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 39.96 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224926004 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1739.04 | [Redacted] | $144.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 4.5 |  |  |  | Yes | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.3 | 0.76 |  |  |  |  |  |  |  | [Redacted] | $9631.46 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 22.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224926031 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $26171.25 | $33126.71 |  | 7.883% | [Redacted] | [Redacted] | 7.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20608.82 | 1 | [Redacted] | $5652.00 | [Redacted] | $471.00 |  |  |  |  |  | 38.825% | 38.825% | 38.825% | [Redacted] | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $26171.25 |  | 6.270% | $0.00 | 3 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224926070 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $5558.42 | $4638.89 |  | 8.213% | [Redacted] | [Redacted] | 8.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33342.70 | 1 | [Redacted] | $8427.36 | [Redacted] | $702.28 |  |  |  |  |  | 47.461% | 47.461% | 47.461% | [Redacted] | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Sole Proprietor]; Business License — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Borrower — \| Primary Income — Sole Proprietor]; 1099 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 1yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5558.42 |  | 6.270% | $39000.00 | 3.6 |  |  |  | Yes | No | 8.250% | 0 |  | 0 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $629155.05 | 38.770% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.4 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224926079 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $801.48 | [Redacted] | $66.79 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.33 | 0.75 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 96.07 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224926084 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 9.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 3 | [Redacted] | $4149.96 | [Redacted] | $345.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 9.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] | $161899.68 | 21.300% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.64 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224926085 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $17615.00 | $23275.62 |  | 7.690% | [Redacted] | [Redacted] | 7.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10771.60 | 1 | [Redacted] | $1251.00 | [Redacted] | $104.25 |  |  |  |  |  | 46.989% | 46.989% | 46.989% | [Redacted] | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 25.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $17615.00 |  | 6.180% | $0.00 | 3 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $419.79 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.3 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224926096 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | Permanent<br>Resident<br>Alien | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $899.04 | [Redacted] | $74.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 12.88 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224926934 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $3881.40 | [Redacted] | $323.45 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | No | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 5 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224927230 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2853.50 | $350.58 |  | 7.944% | [Redacted] | [Redacted] | 7.990% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $11431.11 | 1 | [Redacted] | $1780.08 | [Redacted] | $148.34 |  |  |  |  |  | 23.940% | 23.940% | 23.940% | [Redacted] | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2853.50 |  | 6.250% | $10000.00 | 1 |  |  |  | No | No | 7.990% | 0 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $72475.37 | 24.150% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 16.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224928081 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $795.96 | [Redacted] | $66.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $130972.83 | 39.090% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38.48 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | No | No | No | 1 |
| 224928215 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $4926.13 | $1137.23 |  | 8.091% | [Redacted] | [Redacted] | 7.990% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | Permanent<br>Resident<br>Alien |  |  |  |  |  |  | $6876.05 | 1 | [Redacted] | $1499.04 | [Redacted] | $124.92 |  |  |  |  |  | 40.055% | 40.055% | 40.055% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 77.000% |  | 100.000% |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2026<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2026<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Coborrower(s) — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2022 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4926.13 |  | 6.250% | $8500.00 | 1 |  |  |  | Yes | No | 7.990% | 1 | 0 | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $86535.61 | 23.540% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  | Resident<br>Alien<br>Card |  |  |  | 11.85 |  |  | No |  | $8778.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224928252 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1446.96 | [Redacted] | $120.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 7.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.13 | 0.88 |  |  |  |  |  |  |  | [Redacted] | $87157.68 | 36.310% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 5.59 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224931393 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $590.76 | [Redacted] | $49.23 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.28 | 0.78 |  |  |  |  |  |  |  | [Redacted] | $71542.09 | 52.220% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31.51 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224931402 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $11095.00 | $11907.57 |  | 7.247% | [Redacted] | [Redacted] | 6.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $18019.92 | 1 | [Redacted] | $455.04 | [Redacted] | $37.92 |  |  |  |  |  | 20.419% | 20.419% | 20.419% |  | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; VVOE — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Employment Only — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 Transcript — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $11095.00 |  | 6.220% | $9600.00 | 1.5 |  |  |  | No | No | 6.990% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $338433.95 | 56.400% | No |  | 34 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 43.29 |  |  | No |  | $0.00 | $10143.47 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224931403 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $10790.00 | $15976.91 |  | 7.513% | [Redacted] | [Redacted] | 7.375% | No | Yes | Employed | Self-Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $23383.56 | 1 | [Redacted] | $3912.96 | [Redacted] | $326.08 |  |  |  |  |  | 46.271% | 46.271% | 46.271% | [Redacted] | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2026<br> [Borrower — \| Primary Income — Wages]; Other — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2026<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Account Statements — Business — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Other — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1099 — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; W-2 Transcript — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Other — 2012 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr 1099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $10790.00 |  | 6.270% | $0.00 | 1.5 |  |  |  | Yes | No | 7.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $135397.55 | 11.770% | No | 34 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 110.3 |  | No | No |  | $30525.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224931461 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $4146.28 |  | 6.508% | [Redacted] | [Redacted] | 6.500% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $30887.09 | 1 | [Redacted] | $3084.00 | [Redacted] | $257.00 |  |  |  |  |  | 43.917% | 43.917% | 43.917% |  | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2026<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2026<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Other — 2017 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023 | Other<br>Documentation<br>(O) | Asset<br>Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.250% | $0.00 | 1.7 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $6435518.30 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 569.02 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224931490 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1067.52 | [Redacted] | $88.96 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 104.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224931503 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $0.00 | [Redacted] | $0.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.06 | 0.93 |  |  |  |  |  |  |  | [Redacted] | $87428.43 | 31.220% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.18 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224931509 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1790.00 | $7614.02 |  | 6.923% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12466.96 | 1 | [Redacted] | $3192.96 | [Redacted] | $266.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2026<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2026<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1790.00 |  | 6.250% | $0.00 | 2.6 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1288982.66 | 100.000% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple |  | Individually<br>and as<br>Trustee |  |  |  |  |  |  |  |  |  |  |  |  | No | Individually<br>and as<br>Trustee | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130.14 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224933381 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2811.96 | [Redacted] | $234.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.58 | 0.62 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 61.74 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224933449 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1800.00 | [Redacted] | $150.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.6 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.1 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $78631.08 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.06 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 5 |
| 224933455 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3004.35 | $26273.78 |  | 7.489% | [Redacted] | [Redacted] | 7.400% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20963.97 | 1 | [Redacted] | $4908.00 | [Redacted] | $409.00 |  |  |  |  |  | 49.888% | 49.888% | 49.888% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2022<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; Third Party Verification — 2026<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 1065 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; K-1 — 2024<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2023<br> [Borrower — \| Non-Primary Income — Partnership (>= 25%)]; 4506-C (for Business) — 2022 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3004.35 |  | 6.250% | $0.00 | 3.1 | DU |  | ApproveIneligible | No | No | 7.400% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $632779.67 | 27.510% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple |  | Individually<br>and as<br>Trustee |  |  |  |  |  |  |  |  |  |  |  |  | No | Individually<br>and as<br>Trustee | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.85 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224934795 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $0.00 | $2414.78 |  | 6.632% | [Redacted] | [Redacted] | 6.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $7858.12 | 1 | [Redacted] | $3160.32 | [Redacted] | $263.36 |  |  |  |  |  | 39.612% | 39.612% | 39.612% | [Redacted] | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] |  |  | 6.220% | $0.00 | 3.4 | DU |  | ApproveEligible | No | No | 6.625% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $8750.60 |  | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 11.97 |  |  | No |  | $0.00 | $6847.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224934971 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $863.04 | [Redacted] | $71.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.38 | 0.72 |  |  |  |  |  |  |  | [Redacted] | $1000.00 | 0.410% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224935272 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $615.00 | [Redacted] | $51.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.01 | 0.98 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.04 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 2 |
| 224943008 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1411.19 | $5427.78 |  | 7.032% | [Redacted] | [Redacted] | 6.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21005.36 | 1 | [Redacted] | $3489.24 | [Redacted] | $290.77 |  |  |  |  |  | 12.721% | 12.721% | 12.721% | [Redacted] | 662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1411.19 |  | 6.180% | $0.00 | 5 |  |  |  | Yes | No | 6.875% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $16305.80 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 6.31 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224943014 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $22663.25 |  | 7.472% | [Redacted] | [Redacted] | 7.350% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $52246.39 | 1 | [Redacted] | $2375.04 | [Redacted] | $197.92 |  |  |  |  |  | 36.087% | 36.087% | 36.087% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — S-Corp (>= 25%)]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 1120S — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; K-1 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; W-2 — 2024<br> [Borrower — \| Primary Income — S-Corp (>= 25%)]; 4506-C (for Business) — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.250% | $0.00 | 2.7 | DU |  | ApproveIneligible | No | No | 7.350% | 1 |  | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  |  | [Redacted] | $105970.65 | 6.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224943021 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1923.96 | [Redacted] | $160.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 788 | 804 | 788 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.04 | 0.95 |  |  |  |  |  |  |  | [Redacted] | $212777.70 | 48.350% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  | 34.2 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224945259 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $1092.00 | [Redacted] | $91.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 117.26 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224945265 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $13496.88 | $15830.66 |  | 7.087% | [Redacted] | [Redacted] | 6.875% | No | No | Non-Employment<br>Income | Not Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $9394.05 | 1 | [Redacted] | $3411.48 | [Redacted] | $284.29 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $13496.88 |  | 6.180% | $10000.00 | 3.8 |  |  |  | N/<br>A | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $1118142.57 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 173.02 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224945272 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1886.04 | [Redacted] | $157.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.6 |  |  |  | No | No | 6.875% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $2638.65 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 22.1 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 3 |
| 224945274 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1164.96 | [Redacted] | $97.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.8 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.9 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| 224945285 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2852.50 | $5348.66 |  | 7.147% | [Redacted] | [Redacted] | 6.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2106.98 | 1 | [Redacted] | $6305.16 | [Redacted] | $525.43 |  |  |  |  |  | 49.839% | 49.839% | 49.839% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 1984<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 1984 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2852.50 |  | 6.220% | $0.00 | 2.6 |  |  |  | N/<br>A | No | 6.750% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 71.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949045 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $9914.00 | $12168.19 |  | 7.517% | [Redacted] | [Redacted] | 7.250% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5243.63 | 1 | [Redacted] | $1269.36 | [Redacted] | $105.78 |  |  |  |  |  | 47.323% | 47.323% | 47.323% | [Redacted] | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Primary Income — Pension]; 1099-R — 2024<br> [Borrower — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Borrower — \| Non-Primary Income — Social Security]; 1099-SSA — 2023<br> [Borrower — \| Non-Primary Income — Social Security]; Account Statements — 2005 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1040 — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | Retirement<br>Income —<br>Fully<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $9914.00 |  | 6.180% | $0.00 | 3.1 |  |  |  | Yes | No | 7.250% | 0 |  | 3 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $406990.44 | 79.180% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 63.62 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949053 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | Permanent<br>Resident Alien |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1765.32 | [Redacted] | $147.11 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.96 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 95.08 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224949738 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1890.00 | $4106.14 |  | 6.193% | [Redacted] | [Redacted] | 6.125% | No | No | Non-Employment<br>Income | Non-Employment<br>Income |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $10414.10 | 1 | [Redacted] | $984.00 | [Redacted] | $82.00 |  |  |  |  |  | 49.107% | 49.107% | 49.107% | [Redacted] | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Social Security]; Award Letter / Continuance Letter — 2025<br> [Coborrower(s) — \| Primary Income — IRA Distribution]; Award Letter / Continuance Letter — 2026<br> [Coborrower(s) — \| Primary Income — IRA Distribution]; Account Statements — 2025<br> [Coborrower(s) — \| Non-Primary Income — Social Security]; Award Letter / Continuance Letter — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 4506-C — 2022 | Full<br>Documentation<br>(F) | 1yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1890.00 |  | 6.170% | $1337.50 |  |  |  |  | Yes | No | 6.125% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $335069.85 | 62.620% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | 49.61 |  | Yes | No |  | $17281.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224949746 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $1490.00 | $5552.38 |  | 6.396% | [Redacted] | [Redacted] | 6.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  | $14314.84 | 1 | [Redacted] | $3432.84 | [Redacted] | $286.07 |  |  |  |  |  | 39.564% | 39.564% | 39.564% | [Redacted] | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2024<br> [Borrower — \| Primary Income — Wages]; W-2 — 2024<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2023<br> [Borrower — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; WVOE — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Other — 2023<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $1490.00 |  | 6.250% | $0.00 | 1.4 | DU |  | ApproveEligible | No | No | 6.375% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | No |  | 35 |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 4.5 |  |  | No |  | $0.00 | $5884.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949851 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.250% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 1 | [Redacted] | $971.04 | [Redacted] | $80.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2 |  |  |  | Yes | No | 6.250% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.39 | 0.71 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  | No | 118.17 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **TILA<br>Status<br>Loan<br>Designation** | **Exempt QM/ATR<br>Equivalency** | **CDFI Bank<br>Originated<br>Loan** | **Application Date** | **TRID<br>Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non<br>Occupant** | **Is Co Borrower Non<br>Occupant** | **Borrower Employment<br>Indicator** | **Co Borrower Employment<br>Indicator** | **Co Borrower 2 Employment<br>Indicator** | **Co Borrower 3 Employment<br>Indicator** | **Co Borrower2 Length of<br>Employment** | **Co Borrower3 Length of<br>Employment** | **Borrower Foreign National<br>Indicator** | **Co Borrower Foreign National<br>Indicator** | **Co Borrower 2 Foreign National<br>Indicator** | **Co Borrower 3 Foreign National<br>Indicator** | **Borrower Country Name** | **Co Borrower Country<br>Name** | **Co Borrower2 Country<br>Name** | **Co Borrower3 Country<br>Name** | **Residual Income** | **Num Units** | **Annual Property<br>Tax** | **Annual Insurance<br>Costs** | **Monthly<br>Property<br>Tax** | **Monthly Insurance<br>Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report<br>Date** | **Qualifying Credit<br>Score** | **Third Wage Earner<br>Original FICO<br>Equifax** | **Third Wage Earner<br>Original FICO<br>Experian** | **Third Wage Earner Original<br>FICO Transunion** | **Fourth Wage Earner<br>Original FICO<br>Equifax** | **Fourth Wage Earner<br>Original FICO<br>Experian** | **Fourth Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Updated<br>Credit Report Date** | **Primary Wage Earner<br>Updated FICO<br>Equifax** | **Primary Wage Earner<br>Updated FICO<br>Experian** | **Primary Wage Earner<br>Updated FICO<br>Transunion** | **Secondary Wage Earner<br>Updated FICO Equifax** | **Secondary Wage Earner<br>Updated FICO<br>Experian** | **Secondary Wage Earner<br>Updated FICO<br>Transunion** | **Third Wage Earner<br>Updated FICO<br>Equifax** | **Third Wage Earner<br>Updated FICO<br>Experian** | **Third Wage Earner Updated<br>FICO Transunion** | **Fourth Wage Earner<br>Updated FICO<br>Equifax** | **Fourth Wage Earner<br>Updated FICO<br>Experian** | **Fourth Wage Earner<br>Updated FICO<br>Transunion** | **Most Recent Updated Co<br>Borrower 2 FICO** | **Most Recent Updated Co<br>Borrower 3 FICO** | **Co Borrower 2 Asset<br>Verification Level** | **Co Borrower 3 Asset<br>Verification Level** | **Co Borrower 2 Income<br>Verification Level** | **Co Borrower 3 Income<br>Verification Level** | **Co Borrower 2<br>Employment<br>Verification<br>Level** | **Co Borrower 3<br>Employment<br>Verification<br>Level** | **Asset Depletion<br>Flag** | **Bank Statements<br>Flag** | **Number of<br>Statements** | **Type of Statements** | **Percent of Income<br>From Statements** | **Borrower Business<br>Ownership %** | **CoBorrower Business<br>Ownership %** | **P&L<br>Type** | **Income Doc<br>Detail** | **Tax<br>Return<br>Doc<br>Details** | **Document Level** | **Document<br>Type** |  | **Most Recent<br>Bankruptcy<br>Type** | **Most Recent Bankruptcy<br>Filing Date** | **Most Recent Bankruptcy<br>Discharge Date** | **Number of<br>Bankruptcy<br>Events** | **Months Bankruptcy<br>(7, 11)** | **Months<br>Bankruptcy<br>(13)** | **Most Recent Deed-<br>in - Lieu Date** | **Number of Deed-<br>in-Lieu Events** | **Months Deed-<br>in-Lieu** | **Most Recent<br>Short Sale<br>Date** | **Number of Short<br>Sale Events** | **Months Short<br>Sale (or Pre<br>FC)** | **Most Recent<br>Foreclosure<br>Date** | **Number of<br>Foreclosure<br>Events** | **Months<br>Foreclosure** | **Prior Mortgage/Rent<br>Late 30d in<br>24m** | **Prior Mortgage/Rent<br>Late 60d in<br>24m** | **Prior Mortgage/Rent<br>Late 90d in<br>24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and<br>Fees Audit** | **Loan Regulation<br>Benchmark<br>Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits<br>Total** | **Collateral<br>Underwriter<br>Risk Score** | **AUS Decision System** | **Property Inspection Waiver<br>(PIW)** | **Rating Result** | **Eligible For Rep and<br>Warrant Relief Per<br>Collateral Advisor** | **Is Equity Shared<br>Loan** | **Investor Qualifying<br>Rate** | **Borrower Years<br>of W2s** | **CoBorrower Years of<br>W2s** | **Years of Personal Tax<br>Returns** | **Years of Business Tax<br>Returns** | **Years of 4506T** | **Years of Tax<br>Transcripts** | **Months of Personal<br>Bank Statements** | **Months of Business<br>Bank Statements** | **Months of Profit and<br>Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse<br>DSCR** | **Subordinate Lien Type** | **Is Shared<br>Appreciation<br>Mortgage** | **Duration of Payout<br>Months** | **Seller VSH<br>Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining<br>Amortization<br>Term at<br>Recast** | **Maturity Date** | **Borrower Own Funds<br>Cash Amount** | **Borrower Own Funds<br>Percent** | **Is the Note an eNote** | **Borrower WVOE —

# of Months of<br>Income provided** | **Co Borrower WVOE —

# of Months of Income<br>provided** | **Co Borrower2 WVOE —

# of Months of Income<br>provided** | **Co Borrower3 WVOE —

# of Months of Income<br>provided** | **Were the origination<br>guidelines utilized<br>for this diligence<br>review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower<br>Designation** | **Co Borrower Type** | **Co Borrower<br>Designation** | **Co Borrower2 Type** | **Co Borrower2<br>Designation** | **Co Borrower3 Type** | **Co Borrower3<br>Designation** | **Senior Lien<br>Position** | **Senior Lien<br>Original<br>Loan<br>Amount** | **Senior Lien<br>Original<br>Interest<br>Rate** | **Senior Lien Note<br>Projected<br>Closing Date** | **Senior Lien<br>Current<br>Balance** | **Senior Lien<br>Current<br>P&I** | **Loan Closed in<br>the Name of<br>an Entity** | **Note Executed by** | **Assumable<br>Mortgage<br>Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian<br>FICO Model Used** | **Borrower<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower<br>TransUnion<br>FICO<br>Model Used** | **Co Borrower<br>Experian<br>FICO Model<br>Used** |  | **Co Borrower<br>Equifax<br>FICO Model<br>Used** | **Co Borrower<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower2<br>Experian<br>FICO Model<br>Used** | **Co Borrower2<br>Equifax FICO<br>Model Used** | **Co Borrower2<br>TransUnion<br>FICO Model<br>Used** | **Co Borrower3<br>Experian<br>FICO Model<br>Used** | **Co Borrower3<br>Equifax FICO<br>Model Used** | **Co Borrower3<br>TransUnion<br>FICO Model<br>Used** | **Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Co Borrower3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Delayed<br>Financing?** | **Months<br>Reserves** | **Correspondent<br>Type** | **Departure<br>Residence** | **Rate Increase on<br>Default** | **MERS Min Number** | **Co Borrower<br>Other<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary Housing<br>Lates 0 6 Months<br>30** | **Primary Housing<br>Lates 0 6 Months<br>60** | **Primary Housing<br>Lates 0 6 Months<br>90** | **Primary Housing<br>Lates 7 12<br>Months 30** | **Primary Housing<br>Lates 7 12<br>Months 60** | **Primary Housing<br>Lates 7 12<br>Months 90** | **Primary Housing<br>Lates 13 24<br>Months 30** | **Primary Housing<br>Lates 13 24<br>Months 60** | **Primary Housing<br>Lates 13 24<br>Months 90** | **Primary Housing<br>Lates 25 36<br>Months 30** | **Primary Housing<br>Lates 25 36<br>Months 60** | **Primary Housing<br>Lates 25 36<br>Months 90** | **Borrower 1 ITIN<br>Flag** | **Borrower 2 ITIN<br>Flag** | **Borrower 3 ITIN<br>Flag** | **Borrower 4 ITIN<br>Flag** | **Total Number of<br>Mortgaged<br>Properties** |
| 224949878 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7210.40 | $10016.91 |  | 7.271% | [Redacted] | [Redacted] | 7.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23418.84 | 1 | [Redacted] | $939.00 | [Redacted] | $78.25 |  |  |  |  |  | 27.789% | 27.789% | 27.789% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; 4506-C (for Business) — 2024 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7210.40 |  | 6.180% | $0.00 | 1 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $290314.64 | 39.160% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73.31 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949895 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.125% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1103.04 | [Redacted] | $91.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 4 |  |  |  | No | No | 6.125% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.29 | 0.77 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 21.05 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949896 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $2520.00 | $7388.00 |  | 6.591% | [Redacted] | [Redacted] | 6.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6066.69 | 1 | [Redacted] | $2498.04 | [Redacted] | $208.17 |  |  |  |  |  | 38.336% | 38.336% | 38.336% | [Redacted] | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 15.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $2520.00 |  | 6.180% | $0.00 | 1 |  |  |  | No | No | 6.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $397841.00 | 59.820% | No |  |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.33 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224949901 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $5589.20 | $8548.84 |  | 7.482% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8242.59 | 1 | [Redacted] | $1338.72 | [Redacted] | $111.56 |  |  |  |  |  | 40.236% | 40.236% | 40.236% | [Redacted] | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; The Work Number — Employment Only — 2026<br> [Borrower — \| Primary Income — Wages]; The Work Number — Income — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $5589.20 |  | 6.270% | $5000.00 | 1 | DU |  | ApproveEligible | No | No | 7.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $143148.33 | 35.780% | No | 35 |  |  |  | Yes | Preliminary | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.82 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224949902 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $7358.00 | $13577.12 |  | 6.763% | [Redacted] | [Redacted] | 6.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24935.41 | 1 | [Redacted] | $1680.00 | [Redacted] | $140.00 |  |  |  |  |  | 20.567% | 20.567% | 20.567% | [Redacted] | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 12 | Business | 100.000% | 95.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Other — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 95.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $7358.00 |  | 6.270% | $7500.00 | 1 |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $347838.67 | 63.820% | No |  |  |  |  | Yes | Final | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224949970 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $2717.04 | [Redacted] | $226.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.21 | 0.82 |  |  |  |  |  |  |  | [Redacted] | $103803.43 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | Fair<br>Isaac<br>| <br>(VER. <br>2) | FICO<br>Classic<br>V5<br>Facta | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 57.11 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224955519 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $3095.04 | [Redacted] | $257.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.7 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.52 | 0.65 |  |  |  |  |  |  |  | [Redacted] | $49706.83 | 35.370% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.33 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224960452 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.125% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $525.00 | [Redacted] | $43.75 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 2.3 |  |  |  | No | No | 7.125% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.08 | 0.92 |  |  |  |  |  |  |  | [Redacted] | $75852.97 | 27.580% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224963759 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.500% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1080.00 | [Redacted] | $90.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.500% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.4 | 0.71 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.4 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 23 |
| 224987952 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $2624.04 | [Redacted] | $218.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 6.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1 | 0.99 |  |  |  |  |  |  |  | [Redacted] | $689651.68 | 99.940% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224987957 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $4322.40 | [Redacted] | $360.20 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.5 |  |  |  | No | No | 6.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.13 | 0.46 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 15.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224987959 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.250% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1140.96 | [Redacted] | $95.08 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.17 | 0.84 |  |  |  |  |  |  |  | [Redacted] | $65095.99 | 20.340% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19.97 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224987960 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1200.00 | [Redacted] | $100.00 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 7.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.71 | 0.58 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 64.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224987963 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $716.04 | [Redacted] | $59.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.2 |  |  |  | No | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.12 | 0.89 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 98.74 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224987966 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.625% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $1364.04 | [Redacted] | $113.67 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1.4 |  |  |  | Yes | No | 7.625% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.02 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $57310.90 | 27.950% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.54 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224987969 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.875% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $2918.04 | [Redacted] | $243.17 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.11 | 0.9 |  |  |  |  |  |  |  | [Redacted] | $216053.49 | 37.250% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | Yes |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 14.5 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224987970 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $3945.96 | [Redacted] | $328.83 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.51 | 0.65 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 368.18 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224988602 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3200.00 | $4454.00 |  | 7.221% | [Redacted] | [Redacted] | 6.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4641.26 | 1 | [Redacted] | $1667.04 | [Redacted] | $138.92 |  |  |  |  |  | 30.190% | 30.190% | 30.190% | [Redacted] | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Personal,<br>Business | 100.000% | 100.000% |  | Audited | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Personal — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Audited P&L — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; CPA Letter — 2026<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Telephone Listing / Internet Search / Directory Assistance — 2026<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Third Party Verification — 2026<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 0.00000% \| Expense Ratio Source: CPA Letter \| # of Bank Statements Required: 12]; Audited P&L — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3200.00 |  | 6.270% | $3000.00 | 1 |  |  |  | Yes | No | 6.990% | 0 |  | 0 | 0 | 2 | 0 | 12 | 12 | 1.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $70184.85 | 30.780% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.11 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| 224988635 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $6818.80 | $8809.48 |  | 7.527% | [Redacted] | [Redacted] | 7.375% | No | No | Non-Employment<br>Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4978.96 | 1 | [Redacted] | $2496.24 | [Redacted] | $208.02 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025<br> [Borrower — \| Primary Income — Asset Depletion]; Account Statements — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 4506-C — 2022<br> [Borrower]; 1084 or income worksheet — Year Not Available | Other<br>Documentation<br>(O) | Asset<br>Depletion | <br>(No DTI) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $6818.80 |  | 6.250% | $24320.00 | 4.1 |  |  |  | Yes | No | 7.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | Other |  |  |  |  | [Redacted] | $713068.54 | 100.000% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130.87 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224988648 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.750% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1419.96 | [Redacted] | $118.33 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.4 |  |  |  | No | No | 7.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.34 | 0.74 |  |  |  |  |  |  |  | [Redacted] | $24332.97 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 9.71 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | No | No | No | No | 1 |
| 224988652 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 1 | [Redacted] | $14203.56 | [Redacted] | $1183.63 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.1 |  |  |  | No | No | 6.750% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 0.89 | 1.12 |  |  |  |  |  |  |  | [Redacted] | $2382354.86 | 47.550% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.53 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224988653 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $4228.92 | [Redacted] | $352.41 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.03 | 0.97 |  |  |  |  |  |  |  | [Redacted] | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple |  | Individually<br>and as<br>Trustee |  |  |  |  |  |  |  |  |  |  |  |  | No | Individually<br>and as<br>Trustee | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.75 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| 224988655 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.750% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  |  | 2 | [Redacted] | $5618.76 | [Redacted] | $468.23 |  |  |  |  |  | 0.000% | 0.000% | 0.000% |  | 759 | 744 | 759 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.750% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.16 | 0.86 |  |  |  |  |  |  |  | [Redacted] | $25000.00 | 3.470% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 32.69 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224988678 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $42095.00 | $53144.35 |  | 7.541% | [Redacted] | [Redacted] | 7.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $132244.72 | 1 | [Redacted] | $20090.28 | [Redacted] | $1674.19 |  |  |  |  |  | 36.998% | 36.998% | 36.998% | [Redacted] | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | Yes | 24 | Business | 100.000% | 100.000% |  |  | [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Account Statements — Business — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; CPA Letter — 2025<br> [Borrower — \| Non-Primary Income — Bank Statements \| % of Business Ownership: 100.00% \| Expense Ratio: 50.00000% \| Expense Ratio Source: Fixed \| # of Bank Statements Required: 12]; Third Party Verification — 2025 | [Borrower]; 4506-C — 2024<br> [Borrower]; 4506-C — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Alternative<br>Documentation<br>(A) | 12mo<br>Bank<br>Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $42095.00 |  | 6.250% | $0.00 | 1.7 |  |  |  | No | No | 7.375% | 0 |  | 0 | 0 | 2 | 0 |  | 12 | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $2571743.52 | 71.430% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64.53 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| 224988686 | [Redacted] | [Redacted] |  | Non<br>QM |  |  |  | Yes | No | $3128.80 | $7804.65 |  | 7.533% | [Redacted] | [Redacted] | 7.250% | No | No | Employed |  |  |  |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  |  |  | $2422.76 | 1 | [Redacted] | $1308.96 | [Redacted] | $109.08 |  |  |  |  |  | 48.573% | 48.573% | 48.573% | [Redacted] | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower — \| Primary Income — Wages]; VVOE — 2026<br> [Borrower — \| Primary Income — Wages]; Paystubs — 2025<br> [Borrower — \| Primary Income — Wages]; WVOE — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance — 2026<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Third Party Verification — 2026<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; Balance Sheet — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Borrower — \| Non-Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Borrower]; 1040 — 2024<br> [Borrower]; 4506-C — 2024<br> [Borrower]; Transcripts (1040) — 2024<br> [Borrower]; 1040 — 2023<br> [Borrower]; 4506-C — 2023<br> [Borrower]; Transcripts (1040) — 2023<br> [Borrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $3128.80 |  | 6.270% | $0.00 | 1 |  |  |  | Yes | No | 7.250% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $180628.08 | 50.170% | No | 35 |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  | 23.95 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No | No | No | 1 |
| 224988698 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.500% | No | No |  |  |  |  |  |  | US Citizen | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1551.00 | [Redacted] | $129.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 1 |  |  |  | No | No | 7.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.32 | 0.43 |  |  |  |  |  |  |  | [Redacted] | $298357.90 | 50.620% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 42.97 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224988835 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 7.375% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 1 | [Redacted] | $1350.00 | [Redacted] | $112.50 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 | 3.1 |  |  |  | Yes | No | 7.375% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.59 | 0.62 |  |  |  |  |  |  |  | [Redacted] | $1231.11 | 0.930% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  | 108.98 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 224989151 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No | $4290.00 | $5764.64 |  | 7.549% | [Redacted] | [Redacted] | 7.375% | No | No | Not Employed | Employed | Self-<br>Employed |  | 2.59 |  |  | US<br>Citizen | US<br>Citizen |  |  |  |  |  | $18175.48 | 1 | [Redacted] | $3273.00 | [Redacted] | $272.75 |  |  |  |  |  | 34.117% | 34.117% | 34.117% | [Redacted] | 754 | 760 | 787 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined |  | No | No |  |  |  |  |  |  | [Coborrower(s) — \| Primary Income — Wages]; VVOE — 2026<br> [Coborrower(s) — \| Primary Income — Wages]; Employer Letter — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; Paystubs — 2025<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2024<br> [Coborrower(s) — \| Primary Income — Wages]; W-2 — 2023<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; Third Party Verification — 2026<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; P&L Statement — 2025<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2024<br> [Coborrower(s) — \| Primary Income — Sole Proprietor]; 1040 — Schedule C — 2023 | [Coborrower]; 1040 — 2024<br> [Coborrower]; 4506-C — 2024<br> [Coborrower]; Transcripts (1040) — 2024<br> [Coborrower]; 1040 — 2023<br> [Coborrower]; 4506-C — 2023<br> [Coborrower]; Transcripts (1040) — 2023<br> [Coborrower]; 1084 or income worksheet — Year Not Available | Full<br>Documentation<br>(F) | 2yr Full<br>Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | [Redacted] | $4290.00 |  | 6.220% | $1750.00 | 1.6 |  |  |  | Yes | No | 7.375% | 0 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  |  | [Redacted] | $144835.72 | 41.380% | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  | 22.63 |  | No | No |  | $2587.41 | $25000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| 224989384 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 4 | [Redacted] | $2843.04 | [Redacted] | $236.92 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 2.13 | 0.46 |  |  |  |  |  |  |  | [Redacted] | $5861.71 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.55 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 2 |
| 224990029 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  |  | 2 | [Redacted] | $1541.04 | [Redacted] | $128.42 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | No | No | 6.990% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.66 | 0.6 |  |  |  |  |  |  |  | [Redacted] | $35111.00 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO<br>II | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.2 |  |  | No |  | $0.00 | $0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 3 |
| 224990276 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.990% | No | No |  |  |  |  |  |  |  | US<br>Citizen |  |  |  |  |  |  |  | 2 | [Redacted] | $1182.96 | [Redacted] | $98.58 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.990% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.41 | 0.7 |  |  |  |  |  |  |  | [Redacted] | $38525.09 |  | No |  |  |  |  | Yes | Commitment | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual |  |  |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 87.02 |  |  | No |  | $0.00 | $0.00 | 2 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | No | No | No | No | 1 |
| 225000265 | [Redacted] | [Redacted] |  | N/A |  |  |  | No | No |  |  |  |  | [Redacted] | [Redacted] | 6.625% | No | No |  |  |  |  | 0 |  |  | US<br>Citizen | Not<br>Provided |  |  |  |  |  |  | 2 | [Redacted] | $4419.00 | [Redacted] | $368.25 |  |  |  |  |  | 0.000% | 0.000% | 0.000% | [Redacted] | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  | No | No |  |  |  |  |  |  |  |  |  | DSCR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | [Redacted] |  |  |  | $0.00 |  |  |  |  | N/<br>A | No | 6.625% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No | 1.42 | 0.7 |  |  |  |  |  |  |  | [Redacted] |  |  | No |  |  |  |  | Yes | Final | Fee<br>Simple | LLC | Business<br>Entity | Individual | Individual | Individual | Member |  |  |  |  |  |  |  |  | Yes | Business<br>Entity | No |  | No |  |  |  | FICO<br>II |  | Beacon<br>5 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  | No | 18.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 5C** 

**ASF** 

**Run Date - 2/6/2026 1:03:10 PM** 

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 154 | 158 | 162 | 166 | 170 | 174 | 178 | 182 | 186 | 190 | 194 | 198 | 202 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 458 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 19074.08 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 272.32 | 4.84 | 1.16 |  | 1 |  | 669 | 708 |  | 774 | 744 | 746 | 669 | 746 | 2 |  |  |  |  | 48 | 2646.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 3004.29 | 1712.94 | 0.00 | 3004.29 | 4717.23 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 13404.73 | 2109.86 | 0.447267 |  | 1 | 1.000000 |  | NC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 11311.54 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 230.09 | 2.56 |  |  | 1 |  | 783 | 774 | 771 |  |  |  | 774 |  | 3 |  |  |  |  | 115 | 10000.00 | 1 | 0.023544 | XXXXXXXXXXXX |  |  | 1790.89 |  | 3637.11 |  | 1790.89 | 5428.00 | 1 | 3 |  | 3 |  | 4 |  | 23437.28 | 2329.81 | 0.429221 |  | 1 | 1.000000 |  | MS |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.899991 | 0.899991 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 3489.35 | 5.53 |  |  | 1 |  | 774 | 804 | 778 |  |  |  | 778 |  | 3 |  |  |  |  | 135 | 39900.00 | 1 | 0.345900 | XXXXXXXXXXXX |  | [Redacted] | 40729.04 |  | 0.00 |  | 40729.04 | 40729.04 | 1 | 5 |  | 3 |  | 4 |  | 415697.79 | 19747.56 | 0.484852 |  | 1 | 0.130300 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 603575.03 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 337.50 | 0.00 | 0.00 |  | 1 |  |  |  |  | 770 | 773 | 766 |  | 770 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 3 | 188638.05 | 0.00 | 0.000000 |  | 1 |  |  | WA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.584726 | 0.584726 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 508.32 | 0.00 |  |  | 1 |  | 804 | 787 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 100 | 7500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 8781.24 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3960.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 417.40 | 5.84 |  |  | 1 |  | 745 | 730 | 733 |  |  |  | 733 |  | 3 |  |  |  |  | 180 | 43175.00 | 12 | 0.284720 | XXXXXXXXXXXX |  |  | 0.00 |  | 8983.68 |  | 0.00 | 8983.68 | 1 | 3 |  | 3 |  | 4 |  | 127316.11 | 4136.64 | 0.460462 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 4458.41 | 22.59 | 0.00 |  | 1 |  | 752 | 788 | 766 | 780 | 782 | 791 | 766 | 782 | 3 |  |  |  |  | 325 | 30000.00 | 8 | 0.125252 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 71545.65 | 0.00 | 0.00 | 71545.65 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 311947.43 | 24682.57 | 0.344991 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.477307 | 0.477307 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2652.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 0 | 606.45 | 0.00 |  |  | 1 |  | 807 | 815 | 797 |  |  |  | 807 |  | 3 |  |  |  |  | 120 | 50000.00 | 1 | 0.050634 | XXXXXXXXXXXX |  |  | 0.00 |  | 18471.95 |  | 0.00 | 18471.95 | 1 | 3 |  | 1 |  | 4 |  | 909351.20 | 10949.49 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.520000 | 0.520000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 435921.63 | 6637.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 1 | 301.95 | 7.27 | 0.00 | 1.50 | 1 |  | 791 | 804 | 781 | 767 | 755 | 747 | 791 | 755 | 3 |  |  |  |  | 162 | 20000.00 | 2 | 0.013851 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 4262.54 | 4306.48 | 0.00 | 8569.02 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 0.00 | 3650.99 | 0.426069 |  | 1 |  |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 355431.02 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 1068.07 | 0.00 | 0.00 |  | 1 |  |  |  |  | 775 | 829 | 772 |  | 775 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 805.65 | 3.58 |  |  | 1 |  | 818 | 829 | 810 |  |  |  | 818 |  | 3 |  |  |  |  | 236 | 29200.00 | 3 | 0.022815 | XXXXXXXXXXXX |  |  | 0.00 |  | 35507.80 |  | 0.00 | 35507.80 | 1 | 3 |  | 3 |  | 4 |  | 353783.77 | 10393.39 | 0.292707 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.720670 | 0.720670 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 2 | 2 | 99 | 303.34 | 0.00 | 0.00 |  | 1 |  | 728 | 749 | 730 | 733 | 752 | 761 | 730 | 752 | 3 |  |  |  |  | 148 | 3476.00 | 19 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 25452.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35 | 1 | 24 | 0 |  | 1 | 1 | 99 | 459.15 | 0.00 |  |  | 1 |  | 705 | 747 | 728 |  |  |  | 728 |  | 3 |  |  |  |  | 345 | 65961.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 176280.42 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1483.37 | 0.00 |  |  | 1 |  | 803 | 819 | 790 |  |  |  | 803 |  | 3 |  |  |  |  | 156 | 55000.00 | 3 | 0.088258 | XXXXXXXXXXXX |  |  | 0.00 |  | 53587.90 |  | 0.00 | 53587.90 | 1 | 3 |  | 1 |  | 4 |  | 3396221.11 | 9816.85 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.656357 | 0.656357 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 1608.75 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 0 | 1092.21 | 0.84 | 18.82 |  | 1 |  | 741 | 758 | 756 | 776 | 761 | 781 | 756 | 776 | 3 |  |  |  |  | 242 | 57539.00 | 3 | 0.093874 | XXXXXXXXXXXX |  |  | 5416.60 | 0.00 | 0.00 | 13756.11 | 5416.60 | 19172.71 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 142071.93 | 9060.48 | 0.472572 |  | 1 | 1.000000 |  | NY |  | 2 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2301.75 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2288.14 | 0.00 |  |  | 1 |  | 723 | 725 | 755 |  |  |  | 725 |  | 3 |  |  |  |  | 238 | 50000.00 | 3 | 0.019939 | XXXXXXXXXXXX |  |  | 0.00 |  | 17009.10 |  | 0.00 | 17009.10 | 1 | 3 |  | 1 |  | 4 |  | 97726.51 | 7654.35 | 0.450015 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.440000 | 0.440000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 765.44 | 19.06 |  |  | 1 |  | 814 | 813 | 804 |  |  |  | 813 |  | 3 |  |  |  |  | 8 | 15000.00 | 1 | 0.020600 | XXXXXXXXXXXX |  |  | 0.00 |  | 11243.38 |  | 0.00 | 11243.38 | 1 | 3 |  | 3 |  | 4 |  | 15082.11 | 3171.07 | 0.282039 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.541528 | 0.541528 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5187.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 2413.97 | 3.28 | 7.94 |  | 1 |  | 777 | 791 | 789 | 789 | 813 | 783 | 789 | 789 | 3 |  |  |  |  | 255 | 22500.00 | 1 | 0.006311 | XXXXXXXXXXXX |  |  | 15630.80 | 22280.33 | 0.00 | 0.00 | 37911.13 | 37911.13 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 610253.85 | 17041.65 | 0.449516 |  | 1 | 0.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.531915 | 0.531915 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 51852.24 | 3000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 654.50 | 35.04 |  | 13.00 | 1 |  | 707 | 756 | 759 |  |  |  | 756 |  | 3 |  |  |  |  | 249 | 23500.00 | 9 | 0.304202 | XXXXXXXXXXXX |  |  | 0.00 |  | 5646.24 |  | 0.00 | 5646.24 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 2809.70 | 0.497623 |  | 1 |  |  | MN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.659341 | 0.659341 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 14749.90 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 531.58 | 5.47 |  |  | 1 |  | 680 | 693 | 656 |  |  |  | 680 |  | 3 |  |  |  |  | 77 | 5600.00 | 7 | 0.033882 | XXXXXXXXXXXX |  |  | 0.00 |  | 11028.04 |  | 0.00 | 11028.04 | 1 | 3 |  | 3 |  | 4 |  | 23087.65 | 3824.92 | 0.346836 |  | 1 | 0.695800 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8070.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1364.94 | 13.53 | 0.00 |  | 1 |  | 805 | 805 | 781 | 790 | 792 | 771 | 805 | 790 | 3 |  |  |  |  | 102 | 73176.00 | 3 | 0.178461 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 87771.29 | 0.00 | 0.00 | 87771.29 | 1 | 5 | 1 | 1 | 1 | 4 | 4 | 273790.28 | 13562.02 | 0.154515 |  | 1 | 1.000000 |  | MA |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.505956 | 0.505956 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 676.43 | 0.00 |  |  | 1 |  | 780 | 781 | 762 |  |  |  | 780 |  | 3 |  |  |  |  | 155 | 14500.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 47265.64 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749998 | 0.749998 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1227.93 | 0.00 |  |  | 1 |  | 781 | 764 | 773 |  |  |  | 773 |  | 3 |  |  |  |  | 39 | 30701.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 574241.63 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12431.11 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1644.82 | 0.05 | 6.29 |  | 1 |  | 763 | 796 | 780 | 787 | 792 | 786 | 780 | 787 | 3 |  |  |  |  | 74 | 107031.00 | 4 | 0.037741 | XXXXXXXXXXXX |  |  | 10833.33 | 10416.66 | 0.00 | 0.00 | 21249.99 | 21249.99 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 219325.17 | 10515.02 | 0.494825 |  | 1 | 0.883400 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3229.21 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.064500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1398.69 | 0.69 | 0.00 |  | 1 |  | 809 | 822 | 783 | 809 | 785 | 807 | 809 | 807 | 3 |  |  |  |  | 12 | 15000.00 | 1 | 0.058310 | XXXXXXXXXXXX |  |  | 20833.32 | 0.00 | 0.00 | 0.00 | 20833.32 | 20833.32 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 429551.38 | 7560.60 | 0.362909 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8155.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1651.62 | 2.83 |  |  | 1 |  | 813 | 816 | 803 |  |  |  | 813 |  | 3 |  |  |  |  | 385 | 43400.00 | 2 | 0.104824 | XXXXXXXXXXXX |  |  | 24999.87 |  | 0.00 |  | 24999.87 | 24999.87 | 1 | 5 |  | 3 |  | 4 |  | 207655.75 | 6710.88 | 0.268437 |  | 1 | 0.122200 |  | NJ |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 28518.36 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1085.56 | 4.33 | 2.60 | 1.58 | 1 |  | 778 | 779 | 797 | 749 | 747 | 718 | 779 | 747 | 3 |  |  |  |  | 211 | 16700.00 | 3 | 0.053279 | XXXXXXXXXXXX |  |  | 0.00 | 21666.67 | 31379.46 | 0.00 | 21666.67 | 53046.13 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 291957.05 | 12986.65 | 0.244818 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.688431 | 0.688431 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9552.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1949.87 | 4.11 |  |  | 1 |  | 793 | 801 | 803 |  |  |  | 801 |  | 3 |  |  |  |  | 32 | 30000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 11205.31 |  | 0.00 | 11205.31 | 1 | 5 |  | 3 |  | 4 |  | 72135.33 | 4093.64 | 0.365330 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 81829.87 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 597.59 | 0.00 | 4.45 |  | 1 |  |  |  |  | 746 | 772 | 671 |  | 746 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 41082.19 | 0.00 | 41082.19 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 0.00 | 14560.11 | 0.354414 |  | 1 |  |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 808.97 | 7.68 | 0.00 | 1.08 | 1 |  | 766 | 811 | 806 | 776 | 802 | 789 | 806 | 789 | 3 |  |  |  |  | 126 | 69141.00 | 3 | 0.070508 | XXXXXXXXXXXX |  |  | 16068.00 | 0.00 | 0.00 | 0.00 | 16068.00 | 16068.00 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 699413.50 | 7655.79 | 0.476462 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.590034 | 0.590034 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8330.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 950.37 | 5.95 |  |  | 1 |  | 685 | 700 | 706 |  |  |  | 700 |  | 3 |  |  |  |  | 74 | 13000.00 | 5 | 0.100756 | XXXXXXXXXXXX |  |  | 0.00 |  | 40963.13 |  | 0.00 | 40963.13 | 1 | 3 |  | 3 |  | 4 |  | 158110.71 | 5800.03 | 0.141592 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3280.64 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 867.15 | 12.59 |  |  | 1 |  | 786 | 747 | 742 |  |  |  | 747 |  | 3 |  |  |  |  | 22 | 35755.00 | 3 | 0.000154 | XXXXXXXXXXXX |  |  | 0.00 |  | 17956.87 |  | 0.00 | 17956.87 | 1 | 3 |  | 3 |  | 4 |  | 45309.32 | 6128.45 | 0.341287 |  | 1 | 0.158700 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10593.10 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2403.70 | 0.00 |  |  | 1 |  | 771 | 783 | 785 |  |  |  | 783 |  | 3 |  |  |  |  | 525 | 39200.00 | 6 | 0.089417 | XXXXXXXXXXXX |  |  | 0.00 |  | 24000.00 |  | 0.00 | 24000.00 | 1 | 4 |  | 1 |  | 4 |  | 3765990.43 | 11741.42 | 0.489226 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.681579 | 0.681579 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 614.42 | 0.00 | 0.00 |  | 1 |  |  |  |  | 687 | 703 | 692 |  | 692 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 12800.20 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.649180 | 0.649180 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2010.55 | 1.02 |  |  | 1 |  | 775 | 772 | 751 |  |  |  | 772 |  | 3 |  |  |  |  | 145 | 56156.16 | 10 | 0.044793 | XXXXXXXXXXXX |  |  | 36458.34 |  | 0.00 |  | 36458.34 | 36458.34 | 1 | 5 |  | 3 |  | 4 |  | 310938.34 | 11141.46 | 0.305594 |  | 1 | 0.674400 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 112151.96 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 2 | 99 | 999.20 | 0.00 | 0.00 |  | 1 |  |  |  |  | 710 | 726 | 656 |  | 710 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 171.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 193.37 | 4.71 |  |  | 1 |  | 654 | 773 | 684 |  |  |  | 684 |  | 3 |  |  |  |  | 76 | 6000.00 | 2 | 0.150833 | XXXXXXXXXXXX |  |  | 0.00 |  | 5041.65 |  | 0.00 | 5041.65 | 1 | 4 |  | 3 |  | 4 |  | 32022.58 | 1905.53 | 0.377958 |  | 1 | 1.000000 |  | IL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 221822.68 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1276.30 | 13.38 | 26.68 | 13.75 | 1 |  | 739 | 715 | 719 | 701 | 668 | 694 | 719 | 694 | 3 |  |  |  |  | 102 | 320972.00 | 6 | 0.678175 | XXXXXXXXXXXX |  |  | 37327.99 | 0.00 | 0.00 | 13044.72 | 37327.99 | 50372.71 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 460318.70 | 24892.37 | 0.494164 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.675641 | 0.675641 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5194.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36 | 1 | 24 | 0 |  | 1 | 2 | 0 | 1316.85 | 0.00 | 12.08 |  | 1 |  |  |  |  | 785 | 781 | 788 |  | 785 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 26867.20 | 0.00 | 26867.20 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 175582.43 | 6716.83 | 0.250001 |  | 1 | 1.000000 |  | SC |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10350.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 1 | 1334.84 | 16.35 | 12.29 |  | 1 |  | 804 | 808 | 778 | 802 | 788 | 779 | 804 | 788 | 3 |  |  |  |  | 207 | 88552.00 | 7 | 0.068133 | XXXXXXXXXXXX |  |  | 0.00 | 14274.90 | 20744.10 | 0.00 | 14274.90 | 35019.00 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 320593.21 | 15280.24 | 0.436341 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 341393.23 | 25875.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 3323.43 | 4.54 |  | 1.42 | 1 |  | 736 | 713 | 730 |  |  |  | 730 |  | 3 |  |  |  |  | 55 | 93067.00 | 7 | 0.049217 | XXXXXXXXXXXX |  |  | 0.00 |  | 61786.95 |  | 0.00 | 61786.95 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 18777.45 | 0.303906 |  | 1 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11343.06 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1835.58 | 4.87 |  |  | 1 |  | 817 | 835 | 811 |  |  |  | 817 |  | 3 |  |  |  |  | 154 | 33000.00 | 2 | 0.005048 | XXXXXXXXXXXX |  |  | 25504.13 |  | 0.00 |  | 25504.13 | 25504.13 | 1 | 5 |  | 3 |  | 4 |  | 274467.65 | 11532.09 | 0.452166 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.785255 | 0.785255 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2490.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1106.32 | 5.42 |  |  | 1 |  | 782 | 766 | 781 |  |  |  | 781 |  | 3 |  |  |  |  | 96 | 47167.00 | 4 | 0.024434 | XXXXXXXXXXXX |  |  | 0.00 |  | 28818.03 |  | 0.00 | 28818.03 | 1 | 2 |  | 3 |  | 4 |  | 90966.53 | 8440.96 | 0.292906 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 320354.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 705.07 | 0.00 |  |  | 1 |  | 709 | 681 | 671 |  |  |  | 681 |  | 3 |  |  |  |  | 281 | 5468.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 21 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.216667 | 0.216667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 371.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1448.22 | 0.00 | 6.13 |  | 1 |  | 776 | 776 | 757 | 769 | 769 | 710 | 776 | 769 | 3 |  |  |  |  | 77 | 38522.00 | 5 | 0.011974 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 19997.33 | 0.00 | 19997.33 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 54923.12 | 5871.34 | 0.293606 |  | 1 | 0.799100 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 930.20 | 2.63 | 0.00 |  | 1 |  | 726 | 749 | 720 | 809 | 818 | 797 | 726 | 809 | 3 |  |  |  |  | 196 | 23400.00 | 21 | 0.056130 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 20142.90 | 0.00 | 0.00 | 20142.90 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 78273.95 | 4277.71 | 0.212368 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7296.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 1 | 1189.32 | 10.74 |  |  | 1 |  | 761 | 711 | 726 |  |  |  | 726 |  | 3 |  |  |  |  | 105 | 54135.00 | 8 | 0.586085 | XXXXXXXXXXXX |  |  | 0.00 |  | 42759.18 |  | 0.00 | 42759.18 | 1 | 5 |  | 3 |  | 4 |  | 209088.91 | 13689.76 | 0.320160 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4830.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.064500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1609.11 | 0.00 | 0.08 |  | 1 |  | 799 | 787 | 791 | 799 | 804 | 786 | 791 | 799 | 3 |  |  |  |  | 147 | 33500.00 | 2 | 0.159980 | XXXXXXXXXXXX |  |  | 0.00 | 45617.18 | 0.00 | 0.00 | 45617.18 | 45617.18 | 1 | 1 | 5 | 1 | 3 | 1 | 4 | 122514.91 | 13453.58 | 0.294924 |  | 1 | 1.000000 |  | MD |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 311385.05 | 1424.25 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 0 | 610.60 | 0.00 | 0.00 |  | 1 |  | 790 | 774 | 757 | 810 | 823 | 775 | 774 | 810 | 3 |  |  |  |  | 277 | 47333.00 | 2 | 1.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 16485.91 | 0.00 | 0.00 | 16485.91 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 736622.32 | 13145.01 | 0.000000 | 0.083218 | 4 |  |  | IL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1295.05 | 3.10 | 3.85 |  | 1 |  | 780 | 800 | 791 | 780 | 800 | 791 | 791 | 791 | 3 |  |  |  |  | 80 | 36929.00 | 3 | 0.004219 | XXXXXXXXXXXX |  |  | 22730.80 | 6001.92 | 0.00 | 0.00 | 28732.72 | 28732.72 | 1 | 4 | 5 | 3 | 3 | 4 | 4 | 211720.79 | 8722.03 | 0.303557 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3800.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 2539.02 | 21.62 | 10.98 |  | 1 |  | 805 | 815 | 809 | 742 | 787 | 759 | 809 | 759 | 3 |  |  |  |  | 164 | 38000.00 | 1 | 0.009476 | XXXXXXXXXXXX |  |  | 17009.16 | 10720.73 | 0.00 | 0.00 | 27729.89 | 27729.89 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 366179.51 | 12569.71 | 0.453291 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 904781.59 | 18837.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 1538.44 | 0.00 | 14.45 |  | 1 |  |  |  |  | 716 | 733 | 744 |  | 733 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 38944.71 | 0 | 2 | 3 | 1 | 3 | 4 | 4 | 0.00 | 19304.72 | 0.495696 |  | 1 |  |  | FL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 100296.68 | 282.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 831.43 | 0.00 | 9.22 |  | 1 |  |  |  |  | 676 | 729 | 694 |  | 694 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 74247.51 | 0.00 | 74247.51 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 57951.55 | 26561.36 | 0.357741 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 1592.35 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 853.85 | 31.51 |  | 2.42 | 1 |  | 769 | 756 | 783 |  |  |  | 769 |  | 3 |  |  |  |  | 69 | 33000.00 | 1 | 0.005477 | XXXXXXXXXXXX |  |  | 0.00 |  | 17714.36 |  | 0.00 | 17714.36 | 1 | 5 |  | 3 |  | 4 |  | 63566.37 | 7741.20 | 0.437001 |  | 1 |  |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.662692 | 0.662692 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7504.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 3 | 0 | 665.66 | 0.00 | 0.00 |  | 1 |  | 808 | 816 | 801 | 806 | 811 | 781 | 808 | 806 | 3 |  |  |  |  | 93 | 7500.00 | 3 | 0.009619 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 2436.57 | 2953.00 | 0.00 | 5389.57 | 1 | 4 | 3 | 1 | 1 | 3 | 4 | 45125.54 | 2644.49 | 0.490668 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 13513.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.112500 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 2 | 1 | 927.08 | 1.97 | 0.00 |  | 1 |  | 739 | 736 | 741 | 731 | 747 | 745 | 739 | 745 | 3 |  |  |  |  | 17 | 113498.00 | 5 | 0.225914 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 83838.12 | 0.00 | 0.00 | 83838.12 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 1760720.79 | 9980.81 | 0.119049 | 0.083218 | 4 | 1.000000 |  | VA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749999 | 0.749999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8328.90 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 885.94 | 2.21 | 7.48 |  | 1 |  | 714 | 666 | 687 | 720 | 752 | 741 | 687 | 741 | 3 |  |  |  |  | 149 | 18000.00 | 6 | 0.760739 | XXXXXXXXXXXX |  |  | 0.00 | 4620.53 | 12317.46 | 1000.00 | 4620.53 | 17937.99 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 35861.26 | 8862.75 | 0.494077 |  | 1 | 1.000000 |  | NC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.849994 | 0.849994 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 6750.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 2870.01 | 26.02 |  | 19.00 | 1 |  | 734 | 734 | 730 |  |  |  | 734 |  | 3 |  |  |  |  | 469 | 51761.00 | 6 | 0.415016 | XXXXXXXXXXXX |  |  | 0.00 |  | 34779.19 |  | 0.00 | 34779.19 | 1 | 3 |  | 3 |  | 4 |  | 218367.29 | 17384.46 | 0.499852 |  | 1 |  |  | IL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.540000 | 0.540000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 174442.84 | 4000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1010.03 | 12.82 |  | 11.75 | 1 |  | 770 | 793 | 772 |  |  |  | 772 |  | 3 |  |  |  |  | 237 | 50000.00 | 3 | 0.167720 | XXXXXXXXXXXX |  |  | 0.00 |  | 38949.90 |  | 0.00 | 38949.90 | 1 | 3 |  | 3 |  | 4 |  | 165204.56 | 18933.71 | 0.486104 |  | 1 |  |  | MD |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.588235 | 0.588235 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 497693.62 | 7437.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1229.99 | 16.94 | 11.49 | 2.00 | 1 |  | 769 | 788 | 765 | 799 | 761 | 780 | 769 | 780 | 3 |  |  |  |  | 288 | 49515.00 | 5 | 0.223506 | XXXXXXXXXXXX |  |  | 16376.53 | 5410.12 | 0.00 | 0.00 | 21786.65 | 21786.65 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 471708.76 | 10300.31 | 0.472781 |  | 1 |  |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 22368.67 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 9 | 1 | 99 | 154.11 | 0.00 |  |  | 1 |  | 741 | 749 | 713 |  |  |  | 741 |  | 3 |  |  |  |  | 126 | 23500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 301.93 | 0.00 | 0.00 |  | 1 |  |  |  |  | 779 | 776 | 785 |  | 779 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 128703.58 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.697501 | 0.697501 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 9225.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1194.67 | 12.32 |  |  | 1 |  | 736 |  | 725 |  |  |  | 725 |  | 2 |  |  |  |  | 249 | 56500.00 | 4 | 0.214487 | XXXXXXXXXXXX |  |  | 0.00 |  | 26134.88 |  | 0.00 | 26134.88 | 1 | 3 |  | 3 |  | 4 |  | 50483.75 | 9129.68 | 0.349329 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 390.40 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 686 | 725 |  | 693 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 10765.43 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1359.10 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 761 | 724 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 261517.06 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 175478.71 | 2700.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1081.72 | 0.55 | 0.00 | 6.42 | 1 |  | 760 | 624 | 746 | 716 | 700 | 704 | 746 | 704 | 3 |  |  |  |  | 120 | 40837.00 | 8 | 0.286572 | XXXXXXXXXXXX |  |  | 12833.34 | 0.00 | 0.00 | 12211.89 | 12833.34 | 25045.23 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 92263.56 | 12074.15 | 0.482094 |  | 1 |  |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 730.57 | 4.13 |  |  | 1 |  | 734 | 770 | 747 |  |  |  | 747 |  | 3 |  |  |  |  | 133 | 19100.00 | 6 | 0.270885 | XXXXXXXXXXXX |  |  | 0.00 |  | 14369.21 |  | 0.00 | 14369.21 | 1 | 3 |  | 3 |  | 4 |  | 112744.48 | 6236.10 | 0.433991 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 3 | 1 | 99 | 1048.65 | 0.00 |  |  | 1 |  | 722 | 716 | 709 |  |  |  | 716 |  | 3 |  |  |  |  | 39 | 16986.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 181600.56 | 0.00 | 0.000000 |  | 1 | 0.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3640.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 702.52 | 3.44 |  |  | 1 |  | 606 | 615 | 598 |  |  |  | 606 |  | 3 |  |  |  |  | 327 | 37510.00 | 15 | 0.760011 | XXXXXXXXXXXX |  |  | 0.00 |  | 57788.35 |  | 0.00 | 57788.35 | 1 | 3 |  | 3 |  | 4 |  | 91613.22 | 11142.05 | 0.192808 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 2837.45 | 0.00 | 0.00 |  | 1 |  |  |  |  | 753 | 750 | 735 |  | 750 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 42916.29 | 0.00 | 42916.29 | 0 | 1 | 1 | 1 | 1 | 1 | 4 | 2459098.21 | 19676.99 | 0.458497 |  | 1 | 1.000000 |  | WA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.695586 | 0.695586 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 91459.97 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 36 | 0 |  | 1 | 1 | 99 | 377.74 | 0.00 | 0.00 |  | 1 |  |  |  |  | 698 | 744 | 704 |  | 704 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MI |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.745775 | 0.745775 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 363.02 | 0.00 |  |  | 1 |  | 742 | 741 | 756 |  |  |  | 742 |  | 3 |  |  |  |  | 59 | 11700.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 46672.64 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.799999 | 0.799999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 2121.49 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 229632.10 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 140824.34 | 4334.69 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.122500 | 0.072500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 508.69 | 15.44 |  |  | 1 |  | 699 | 715 | 698 |  |  |  | 699 |  | 3 |  |  |  |  | 169 | 230599.99 | 10 | 1.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 14293.24 |  | 0.00 | 14293.24 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 5393.52 | 0.377348 | 0.080620 | 4 |  |  | CO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 19391.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 640.83 | 1.57 |  |  | 1 |  | 742 | 749 | 720 |  |  |  | 742 |  | 3 |  |  |  |  | 73 | 64642.00 | 5 | 0.014811 | XXXXXXXXXXXX |  |  | 0.00 |  | 25042.49 |  | 0.00 | 25042.49 | 1 | 3 |  | 3 |  | 4 |  | 45790.20 | 7984.06 | 0.318821 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 416367.16 | 8868.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2213.04 | 12.93 |  | 5.83 | 1 |  | 591 | 601 | 623 |  |  |  | 601 |  | 3 |  |  |  |  | 156 | 56102.00 | 12 | 0.933707 | XXXXXXXXXXXX |  |  | 0.00 |  | 18812.99 |  | 0.00 | 18812.99 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 8703.32 | 0.462623 |  | 1 |  |  | NV |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.206250 | 0.206250 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 729.59 | 0.00 | 25.74 |  | 1 |  | 781 | 788 | 784 | 720 | 743 | 716 | 784 | 720 | 3 |  |  |  |  | 104 | 34500.00 | 4 | 0.165942 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 24324.96 | 0.00 | 24324.96 | 1 | 1 | 5 | 1 | 3 | 4 | 4 | 47184.36 | 8768.82 | 0.360487 |  | 1 | 1.000000 |  | MI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2465.28 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1236.30 | 8.14 |  |  | 1 |  | 783 | 786 | 803 |  |  |  | 786 |  | 3 |  |  |  |  | 29 | 57012.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 21388.32 |  | 0.00 | 21388.32 | 1 | 3 |  | 3 |  | 4 |  | 83432.50 | 4235.67 | 0.198037 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 62700.86 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 1 | 99 | 170.57 | 0.00 |  |  | 1 |  | 731 | 757 | 744 |  |  |  | 744 |  | 3 |  |  |  |  | 80 | 4044.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | DE |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.743802 | 0.743802 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 513699.37 | 10800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 889.96 | 14.67 |  |  | 1 |  | 718 | 715 | 702 |  |  |  | 715 |  | 3 |  |  |  |  | 171 | 39755.00 | 13 | 0.959950 | XXXXXXXXXXXX |  |  | 13087.53 |  | 6439.35 |  | 13087.53 | 19526.88 | 1 | 5 |  | 3 |  | 4 |  | 298003.97 | 8736.25 | 0.447396 |  | 1 |  |  | MA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.647482 | 0.647482 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 387 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4200.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 379.85 | 4.02 |  |  | 1 |  | 699 | 706 | 709 |  |  |  | 706 |  | 3 |  |  |  |  | 106 | 28710.00 | 8 | 0.432053 | XXXXXXXXXXXX |  |  | 3184.00 |  | 0.00 |  | 3184.00 | 3184.00 | 1 | 5 |  | 3 |  | 4 |  | 47836.94 | 1329.74 | 0.417632 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 395.96 | 12.31 |  |  | 1 |  | 644 | 759 | 729 |  |  |  | 729 |  | 3 |  |  |  |  | 30 | 6000.00 | 3 | 0.039189 | XXXXXXXXXXXX |  |  | 5960.32 |  | 0.00 |  | 5960.32 | 5960.32 | 1 | 5 |  | 3 |  | 4 |  | 71931.30 | 1486.70 | 0.249433 |  | 1 | 1.000000 |  | NV |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.625000 | 0.625000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13600.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1169.43 | 2.03 |  |  | 1 |  | 703 | 718 | 730 |  |  |  | 718 |  | 3 |  |  |  |  | 229 | 20500.00 | 8 | 0.007267 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 17145.00 |  | 0.00 | 17145.00 | 1 | 3 |  | 3 |  | 4 |  | 123077.34 | 5655.70 | 0.329875 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5687.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 0 | 2053.93 | 1.46 |  |  | 1 |  | 751 | 759 | 745 |  |  |  | 751 |  | 3 |  |  |  |  | 491 | 547174.00 | 11 | 0.193540 | XXXXXXXXXXXX |  |  | 26221.77 |  | 3562.60 |  | 26221.77 | 29784.37 | 1 | 5 |  | 3 |  | 4 |  | 325696.14 | 13960.55 | 0.468721 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 2 | 1 | 99 | 1455.04 | 0.00 |  |  | 1 |  | 761 | 731 | 751 |  |  |  | 751 |  | 3 |  |  |  |  | 51 | 3000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 26969.12 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | SC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.699999 | 0.699999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3367.70 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 3176.39 | 0.19 | 4.84 |  | 1 |  | 805 | 807 | 793 | 770 | 818 | 774 | 805 | 774 | 3 |  |  |  |  | 153 | 27000.00 | 2 | 0.121855 | XXXXXXXXXXXX |  |  | 17500.00 | 6600.00 | 2042.68 | 0.00 | 24100.00 | 26142.68 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 1929791.66 | 12982.50 | 0.496602 |  | 1 | 0.406000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.449057 | 0.449057 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5220.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1726.75 | 14.04 | 0.00 |  | 1 |  | 796 | 793 | 797 | 710 | 780 | 778 | 796 | 778 | 3 |  |  |  |  | 129 | 35833.00 | 4 | 0.084351 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 21548.00 | 0.00 | 0.00 | 21548.00 | 1 | 3 | 1 | 3 | 1 | 4 | 1 | 224259.47 | 7372.26 | 0.342132 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4140.36 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 575.25 | 11.06 | 3.06 |  | 1 |  | 805 | 797 | 809 | 805 | 797 | 809 | 805 | 805 | 3 |  |  |  |  | 80 | 49500.00 | 1 | 0.037188 | XXXXXXXXXXXX |  |  | 9228.45 | 3114.04 | 0.00 | 22050.83 | 12342.49 | 34393.32 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 441635.02 | 6900.92 | 0.200647 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2762.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 722.43 | 4.39 | 4.39 |  | 1 |  | 724 | 763 | 749 | 750 | 765 | 756 | 749 | 756 | 3 |  |  |  |  | 49 | 25035.00 | 5 | 0.099889 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5619.51 | 5619.51 | 0.00 | 11239.02 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 17174.91 | 3783.80 | 0.336666 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 0 | 1355.82 | 10.15 |  |  | 1 |  | 770 | 745 | 745 |  |  |  | 745 |  | 3 |  |  |  |  | 220 | 81891.00 | 7 | 0.230343 | XXXXXXXXXXXX |  |  | 13000.00 |  | 340.94 |  | 13000.00 | 13340.94 | 1 | 5 |  | 3 |  | 4 |  | 154609.28 | 6499.93 | 0.487217 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8750.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1597.31 | 2.13 |  |  | 1 |  | 763 | 746 | 735 |  |  |  | 746 |  | 3 |  |  |  |  | 188 | 66885.00 | 3 | 0.226661 | XXXXXXXXXXXX |  |  | 19166.66 |  | 0.00 |  | 19166.66 | 19166.66 | 1 | 5 |  | 3 |  | 4 |  | 607945.50 | 8479.29 | 0.442398 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.737735 | 0.737735 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 658.67 | 0.00 |  |  | 1 |  | 794 | 789 | 790 |  |  |  | 790 |  | 3 |  |  |  |  | 2 | 10000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 27397.23 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4416.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 390.92 | 4.24 |  |  | 1 |  | 676 | 649 | 686 |  |  |  | 676 |  | 3 |  |  |  |  | 59 | 10338.00 | 8 | 0.810588 | XXXXXXXXXXXX |  |  | 0.00 |  | 98753.16 |  | 0.00 | 98753.16 | 1 | 3 |  | 3 |  | 4 |  | 29157.19 | 2997.96 | 0.030358 |  | 1 | 1.000000 |  | MO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 4 | 99 | 1197.90 | 0.00 | 0.00 |  | 1 |  |  |  |  | 786 | 802 | 809 |  | 802 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 244109.82 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 156996.50 | 9310.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 0 | 848.98 | 0.00 | 10.61 |  | 1 |  |  |  |  | 686 | 675 | 687 |  | 686 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 3184.50 |  | 16194.04 | 19378.54 | 0 | 2 | 5 | 1 | 3 | 4 | 4 | 38638.26 | 8231.76 | 0.424787 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 654421.56 | 6138.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1020.81 | 5.61 |  | 2.50 | 1 |  | 772 | 786 | 772 |  |  |  | 772 |  | 3 |  |  |  |  | 62 | 65000.00 | 3 | 0.037087 | XXXXXXXXXXXX |  |  | 0.00 |  | 25452.57 |  | 0.00 | 25452.57 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 6752.00 | 0.265278 |  | 1 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.762011 | 0.762011 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11550.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.064500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1708.57 | 0.00 |  |  | 1 |  | 728 | 758 | 751 |  |  |  | 751 |  | 3 |  |  |  |  | 496 | 211472.00 | 23 | 0.044324 | XXXXXXXXXXXX |  |  | 0.00 |  | 36929.22 |  | 0.00 | 36929.22 | 1 | 5 |  | 1 |  | 4 |  | 4685170.04 | 15252.85 | 0.413029 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 6780.97 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 0 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 0 | 418.97 | 14.20 |  |  | 1 |  | 792 | 772 | 772 |  |  |  | 772 |  | 3 |  |  |  |  | 204 | 39036.00 | 7 | 0.148623 | XXXXXXXXXXXX |  |  | 8500.00 |  | 0.00 |  | 8500.00 | 8500.00 | 1 | 5 |  | 3 |  | 4 |  | 141480.44 | 3318.60 | 0.390424 | 0.081768 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4331.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1006.07 | 7.37 | 10.68 |  | 1 |  | 666 | 713 | 713 | 801 | 806 | 796 | 713 | 801 | 3 |  |  |  |  | 58 | 6400.00 | 5 | 0.533807 | XXXXXXXXXXXX |  |  | 3900.00 | 4234.50 | 0.00 | 2701.64 | 8134.50 | 10836.14 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 56845.50 | 3708.80 | 0.342262 |  | 1 | 0.036900 |  | NJ |  | 13 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1950.09 | 3.30 |  |  | 1 |  | 804 | 820 | 799 |  |  |  | 804 |  | 3 |  |  |  |  | 35 | 64945.00 | 3 | 0.001000 | XXXXXXXXXXXX |  |  | 0.00 |  | 64326.16 |  | 0.00 | 64326.16 | 1 | 5 |  | 3 |  | 4 |  | 131115.38 | 24415.30 | 0.379555 |  | 1 | 1.000000 |  | NH |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 2 | 99 | 1359.47 | 0.00 | 0.00 |  | 1 |  | 811 | 804 | 790 | 703 | 757 | 688 | 804 | 703 | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 4 | 46846.65 | 0.00 | 0.000000 |  | 1 | 0.978500 |  | CT |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5035.11 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 768.74 | 28.36 |  |  | 1 |  | 806 | 794 | 814 |  |  |  | 806 |  | 3 |  |  |  |  | 73 | 30000.00 | 2 | 0.003967 | XXXXXXXXXXXX |  |  | 8926.66 |  | 7298.43 |  | 8926.66 | 16225.09 | 1 | 5 |  | 3 |  | 4 |  | 72912.32 | 6030.85 | 0.371699 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5985.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 3460.58 | 5.39 |  |  | 1 |  | 797 | 801 | 786 |  |  |  | 797 |  | 3 |  |  |  |  | 89 | 33247.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 4333.33 |  | 46509.42 |  | 4333.33 | 50842.75 | 1 | 5 |  | 3 |  | 4 |  | 345110.50 | 21374.69 | 0.420408 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3299.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 657.06 | 3.95 |  |  | 1 |  | 799 | 807 | 801 |  |  |  | 801 |  | 3 |  |  |  |  | 108 | 43100.00 | 2 | 0.038391 | XXXXXXXXXXXX |  |  | 13791.84 |  | 0.00 |  | 13791.84 | 13791.84 | 1 | 5 |  | 3 |  | 4 |  | 53453.67 | 5549.25 | 0.402358 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 651.34 | 1.52 |  |  | 1 |  | 808 | 808 | 811 |  |  |  | 808 |  | 3 |  |  |  |  | 221 | 10100.00 | 1 | 0.091980 | XXXXXXXXXXXX |  |  | 0.00 |  | 10136.74 |  | 0.00 | 10136.74 | 1 | 3 |  | 3 |  | 4 |  | 104017.65 | 3790.45 | 0.373932 |  | 1 | 1.000000 |  | WA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4875.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1255.70 | 0.00 | 3.12 |  | 1 |  |  |  |  | 742 | 801 | 756 |  | 756 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 12384.58 | 0 | 2 | 4 | 1 | 3 | 1 | 4 | 99668.63 | 5672.18 | 0.458003 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.695733 | 0.695733 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5130.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 13 | 2 | 0 | 1084.95 | 33.97 | 0.00 |  | 1 |  | 749 | 773 | 724 | 748 | 760 | 726 | 749 | 748 | 3 |  |  |  |  | 246 | 65000.00 | 10 | 0.461726 | XXXXXXXXXXXX |  |  | 9182.30 | 0.00 | 61000.00 | 15056.24 | 9182.30 | 85238.54 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 280127.68 | 36113.12 | 0.423671 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.773756 | 0.773756 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 6720.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 460.93 | 1.91 | 1.91 |  | 1 |  | 761 |  | 772 | 768 | 770 | 780 | 761 | 770 | 2 |  |  |  |  | 68 | 40000.00 | 4 | 0.060736 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 2000.79 | 4668.52 | 0.00 | 6669.31 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 81971.06 | 2181.70 | 0.327125 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 397181.28 | 1088.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 3049.27 | 0.00 | 0.00 | 0.50 | 1 |  | 718 | 725 | 706 | 711 | 786 | 686 | 718 | 711 | 3 |  |  |  |  | 130 | 42511.00 | 6 | 0.274609 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 103179.32 | 0.00 | 103179.32 | 1 | 1 | 3 | 1 | 1 | 1 | 4 | 8767064.08 | 26671.72 | 0.258499 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.132813 | 0.132813 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6939.66 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 568.67 | 2.09 |  |  | 1 |  | 754 | 744 | 736 |  |  |  | 744 |  | 3 |  |  |  |  | 3 | 66594.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 15413.33 |  | 0.00 | 15413.33 | 1 | 3 |  | 3 |  | 4 |  | 78411.22 | 6583.26 | 0.427115 |  | 1 | 1.000000 |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1450.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 853.43 | 11.18 |  |  | 1 |  | 768 | 755 | 746 |  |  |  | 755 |  | 3 |  |  |  |  | 276 | 75000.00 | 7 | 0.122093 | XXXXXXXXXXXX |  |  | 0.00 |  | 21263.83 |  | 0.00 | 21263.83 | 1 | 5 |  | 3 |  | 2 |  | 82064.48 | 9193.15 | 0.432337 |  | 1 | 1.000000 |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 494.69 | 0.00 |  |  | 1 |  | 642 | 669 | 673 |  |  |  | 669 |  | 3 |  |  |  |  | 49 | 21725.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 42815.67 | 0.00 | 0.000000 |  | 1 | 0.387500 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 490.94 | 0.00 | 0.00 |  |  |  |  |  |  | 792 | 791 | 784 |  | 791 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 88124.52 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 37116.18 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.096250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 498.21 | 0.00 | 0.00 |  | 1 |  |  |  |  | 676 | 729 | 694 |  | 694 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 2458.65 | 2.31 | 0.00 |  | 1 |  | 806 | 832 | 804 | 773 | 830 | 779 | 806 | 779 | 3 |  |  |  |  | 109 | 34000.00 | 1 | 0.036210 | XXXXXXXXXXXX |  |  | 22955.11 | 0.00 | 0.00 | 0.00 | 22955.11 | 22955.11 | 1 | 5 | 1 | 3 | 1 | 4 | 1 | 685979.94 | 10663.01 | 0.464516 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.720000 | 0.720000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 31690.02 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 2 | 1 | 2408.48 | 6.79 | 30.67 |  | 1 |  | 749 | 748 | 733 | 760 | 755 | 785 | 748 | 760 | 3 |  |  |  |  | 346 | 54305.00 | 12 | 0.206437 | XXXXXXXXXXXX |  |  | 0.00 | 6729.00 | 62366.00 | 0.00 | 6729.00 | 69095.00 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 798598.37 | 30632.55 | 0.443340 |  | 1 | 1.000000 |  | CA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1564.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1159.08 | 2.85 |  |  | 1 |  | 786 | 769 | 795 |  |  |  | 786 |  | 3 |  |  |  |  | 186 | 29500.00 | 5 | 0.254974 | XXXXXXXXXXXX |  |  | 0.00 |  | 9816.89 |  | 0.00 | 9816.89 | 1 | 5 |  | 3 |  | 4 |  | 423115.09 | 3394.88 | 0.345820 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1966.94 | 9.56 | 21.38 |  | 1 |  | 802 | 801 | 812 | 810 | 822 | 812 | 802 | 812 | 3 |  |  |  |  | 180 | 21900.00 | 15 | 0.001640 | XXXXXXXXXXXX |  |  | 14978.79 | 10106.24 | 0.00 | 0.00 | 25085.03 | 25085.03 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 272744.86 | 12078.08 | 0.481486 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.726923 | 0.726923 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 813.20 | 0.00 |  |  | 1 |  | 801 | 778 | 809 |  |  |  | 801 |  | 3 |  |  |  |  | 169 | 8000.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 2 |  | 18393.19 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 87428.43 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.062500 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 884.37 | 0.00 |  |  | 1 |  | 801 | 778 | 809 |  |  |  | 801 |  | 3 |  |  |  |  | 169 | 8000.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.487180 | 0.487180 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 576.62 | 17.51 |  |  | 1 |  | 798 | 810 | 798 |  |  |  | 798 |  | 3 |  |  |  |  | 155 | 22000.00 | 3 | 0.025016 | XXXXXXXXXXXX |  |  | 15764.56 |  | 0.00 |  | 15764.56 | 15764.56 | 1 | 5 |  | 3 |  | 4 |  | 1233354.89 | 4533.90 | 0.287601 |  | 1 | 1.000000 |  | OH |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13387.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 775.47 | 2.72 |  |  | 1 |  | 732 | 743 | 738 |  |  |  | 738 |  | 3 |  |  |  |  | 40 | 18274.00 | 4 | 0.010000 | XXXXXXXXXXXX |  |  | 0.00 |  | 14666.80 |  | 0.00 | 14666.80 | 1 | 3 |  | 3 |  | 4 |  | 18018.01 | 4414.00 | 0.300952 |  | 1 | 0.634800 |  | PA |  | 15 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2665.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 544.16 | 9.78 | 1.30 |  | 1 |  | 777 | 753 | 760 | 713 | 800 | 775 | 760 | 775 | 3 |  |  |  |  | 211 | 24730.00 | 6 | 0.174657 | XXXXXXXXXXXX |  |  | 8012.92 | 0.00 | 0.00 | 9426.09 | 8012.92 | 17439.01 | 1 | 5 | 3 | 3 | 3 | 2 | 2 | 420479.34 | 7165.83 | 0.410908 |  | 1 | 1.000000 |  | ID |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.732143 | 0.732143 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 488893.94 | 9180.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 4658.89 | 1.40 |  | 7.25 | 1 |  | 591 | 645 | 648 |  |  |  | 645 |  | 3 |  |  |  |  | 254 | 296087.28 | 19 | 0.655809 | XXXXXXXXXXXX |  |  | 0.00 |  | 271638.46 |  | 0.00 | 271638.46 | 1 | 4 |  | 3 |  | 4 |  | 0.00 | 20507.34 | 0.075495 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.200000 | 0.200000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 341.59 | 0.00 | 0.00 |  | 1 |  | 773 | 771 | 793 | 743 | 769 | 761 | 773 | 761 | 3 |  |  |  |  | 248 | 15000.00 | 4 | 0.358210 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 2617.90 | 2034.90 | 0.00 | 4652.80 | 1 | 3 | 4 | 1 | 1 | 4 | 4 | 176061.71 | 1461.66 | 0.314146 |  | 1 | 1.000000 |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.250000 | 0.250000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 193990.36 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1025.72 | 0.00 | 0.00 |  | 1 |  |  |  |  | 659 | 707 | 722 |  | 707 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 2 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.441237 | 0.441237 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 0 | 916.20 | 1.01 | 0.00 |  | 1 |  | 763 | 807 | 776 | 758 | 783 | 767 | 776 | 767 | 3 |  |  |  |  | 31 | 30500.00 | 2 | 0.210159 | XXXXXXXXXXXX |  |  | 3450.00 | 20577.76 | 0.00 | 0.00 | 24027.76 | 24027.76 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 350497.50 | 11348.30 | 0.472300 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 6 | 1 | 99 | 1222.76 | 0.00 |  |  | 1 |  | 743 | 698 | 743 |  |  |  | 743 |  | 3 |  |  |  |  | 29 | 5079.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 77004.49 | 0.00 | 0.000000 |  | 1 | 0.405600 |  | NY |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.746269 | 0.746269 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 100212.71 | 3640.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 7 | 1 | 1 | 818.84 | 6.11 |  |  | 1 |  | 679 | 711 | 638 |  |  |  | 679 |  | 3 |  |  |  |  | 197 | 153625.00 | 3 | 0.698964 | XXXXXXXXXXXX |  |  | 0.00 |  | 118320.33 |  | 0.00 | 118320.33 | 1 | 3 |  | 3 |  | 4 |  | 242736.77 | 49482.97 | 0.418212 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 839.63 | 2.32 | 0.00 |  | 1 |  | 797 | 771 | 777 | 804 | 816 | 798 | 777 | 804 | 3 |  |  |  |  | 77 | 17300.00 | 3 | 0.073562 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 37168.11 | 0.00 | 0.00 | 37168.11 | 0 | 3 | 1 | 3 | 1 | 4 | 4 | 60407.85 | 3240.44 | 0.087183 |  | 1 | 1.000000 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.799715 | 0.799715 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.112500 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 1 | 0 | 1023.88 | 7.03 |  |  | 1 |  | 759 | 745 | 736 |  |  |  | 745 |  | 3 |  |  |  |  | 83 | 37004.00 | 7 | 0.105461 | XXXXXXXXXXXX |  |  | 41464.91 |  | 0.00 |  | 41464.91 | 41464.91 | 1 | 5 |  | 3 |  | 4 |  | 270405.40 | 19989.83 | 0.482090 | 0.080718 | 4 | 0.040500 |  | WA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1466.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 372.52 | 7.78 |  |  | 1 |  | 745 | 750 | 750 |  |  |  | 750 |  | 3 |  |  |  |  | 143 | 39791.00 | 6 | 0.161710 | XXXXXXXXXXXX |  |  | 7562.53 |  | 5802.96 |  | 7562.53 | 13365.49 | 1 | 5 |  | 3 |  | 4 |  | 53181.96 | 5565.79 | 0.416430 |  | 1 | 1.000000 |  | NY |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 14850.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 2624.30 | 0.00 |  |  | 1 |  | 689 | 723 | 716 |  |  |  | 716 |  | 3 |  |  |  |  | 117 | 75000.00 | 4 | 0.163459 | XXXXXXXXXXXX |  |  | 0.00 |  | 32795.84 |  | 0.00 | 32795.84 | 1 | 4 |  | 1 |  | 4 |  | 2754850.75 | 16389.68 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.496552 | 0.496552 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1367.18 | 0.48 |  |  | 1 |  | 743 | 767 | 750 |  |  |  | 750 |  | 3 |  |  |  |  | 121 | 51413.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 61500.00 |  | 0.00 |  | 61500.00 | 61500.00 | 1 | 5 |  | 3 |  | 4 |  | 291140.51 | 15400.65 | 0.250417 |  | 1 | 1.000000 |  | CT |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 529363.14 | 11602.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 549.90 | 0.00 | 4.08 |  | 1 |  |  |  |  | 744 | 728 | 746 |  | 744 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 16505.96 | 0 | 1 | 5 | 1 | 3 | 4 | 4 | 0.00 | 8132.23 | 0.492685 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 580.96 | 0.00 | 0.00 |  | 1 |  | 667 | 708 | 699 | 718 | 739 | 715 | 699 | 718 | 3 |  |  |  |  | 241 | 55458.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 166642.65 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 570.08 | 0.00 |  |  | 1 |  | 686 | 736 | 714 |  |  |  | 714 |  | 3 |  |  |  |  | 51 | 13500.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 13795.92 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.698258 | 0.698258 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6064.99 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1365.60 | 0.51 | 0.72 |  | 1 |  | 790 | 776 | 787 | 753 | 724 | 736 | 787 | 736 | 3 |  |  |  |  | 115 | 56000.00 | 5 | 0.290894 | XXXXXXXXXXXX |  |  | 29166.67 | 14583.34 | 0.00 | 4655.83 | 43750.01 | 48405.84 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 80968.27 | 16878.35 | 0.348684 |  | 1 | 0.795800 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 76220.69 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 1 | 99 | 345.95 | 0.00 |  |  | 1 |  | 755 | 745 | 728 |  |  |  | 745 |  | 3 |  |  |  |  | 305 | 11000.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.665289 | 0.665289 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 4 | 0.00 | 13120.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 828.01 | 9.10 |  | 0.92 | 1 |  | 695 | 734 | 726 |  |  |  | 726 |  | 3 |  |  |  |  | 81 | 11500.00 | 4 | 0.216263 | XXXXXXXXXXXX |  |  | 0.00 |  | 11909.33 |  | 0.00 | 11909.33 | 1 | 5 |  | 3 |  | 4 |  | 74522.25 | 5728.93 | 0.481046 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5737.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 571.13 | 0.00 | 4.64 |  | 1 |  |  |  |  | 746 | 719 | 746 |  | 746 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 34136.72 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 47088.94 | 6539.06 | 0.191555 |  | 1 | 0.601300 |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 19654.91 | 1980.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 525.72 | 0.00 | 9.21 |  | 1 |  |  |  |  | 676 | 729 | 694 |  | 694 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 76205.57 | 0.00 | 76205.57 | 0 | 1 | 4 | 1 | 3 | 2 | 2 | 94812.71 | 23484.28 | 0.308170 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 420.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 375.06 | 8.35 |  |  | 1 |  | 726 | 769 | 771 |  |  |  | 769 |  | 3 |  |  |  |  | 38 | 22038.00 | 2 | 0.035076 | XXXXXXXXXXXX |  |  | 0.00 |  | 17852.29 |  | 0.00 | 17852.29 | 1 | 3 |  | 3 |  | 4 |  | 66134.64 | 2829.75 | 0.158509 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11156.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1018.57 | 3.94 | 0.00 |  | 1 |  | 729 | 678 | 726 | 760 | 768 | 751 | 726 | 760 | 3 |  |  |  |  | 142 | 21000.00 | 3 | 0.142776 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 35082.33 | 0.00 | 0.00 | 35082.33 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 42276.42 | 11565.70 | 0.329673 |  | 1 | 0.817500 |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 810.82 | 2306.42 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 485.48 | 7.98 |  | 1.42 | 1 |  |  |  | 784 |  |  |  | 784 |  | 1 |  |  |  |  | 57 | 15688.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 15475.50 |  | 0.00 | 15475.50 | 1 | 3 |  | 3 |  | 4 |  | 445025.08 | 3538.28 | 0.228638 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.610033 | 0.610033 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 86533.10 | 22050.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1338.72 | 6.51 |  | 6.50 | 1 |  | 703 | 718 | 714 |  |  |  | 714 |  | 3 |  |  |  |  | 69 | 15000.00 | 4 | 0.483873 | XXXXXXXXXXXX |  |  | 0.00 |  | 62193.18 |  | 0.00 | 62193.18 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 10412.36 | 0.167420 |  | 1 |  |  | NJ |  | 13 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 2 | 1 | 99 | 202.34 | 0.00 |  |  | 1 |  | 670 | 677 | 657 |  |  |  | 670 |  | 3 |  |  |  |  | 144 | 3000.00 | 22 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 7862.62 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 99 | 342.36 | 0.00 |  |  | 1 |  | 803 | 779 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 315 | 40000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 661104.34 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.658030 | 0.658030 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 329256.91 | 5347.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 1 | 625.78 | 22.02 |  |  | 1 |  | 689 | 718 | 706 |  |  |  | 706 |  | 3 |  |  |  |  | 287 | 22600.00 | 6 | 0.171026 | XXXXXXXXXXXX |  |  | 0.00 |  | 172164.70 |  | 0.00 | 172164.70 | 1 | 3 |  | 3 |  | 4 |  | 51139.79 | 45014.41 | 0.261461 |  | 1 |  |  | CA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.738095 | 0.738095 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 229151.33 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 4488.39 | 13.96 |  | 1.42 | 1 |  | 710 | 721 | 713 |  |  |  | 713 |  | 3 |  |  |  |  | 231 | 330043.00 | 21 | 0.395448 | XXXXXXXXXXXX |  |  | 0.00 |  | 71302.00 |  | 0.00 | 71302.00 | 1 | 3 |  | 3 |  | 4 |  | 309812.07 | 31618.35 | 0.443443 |  | 1 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.729655 | 0.729655 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 13659.38 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 2728.08 | 7.19 |  | 0.17 | 1 |  | 802 | 800 | 798 |  |  |  | 800 |  | 3 |  |  |  |  | 63 | 82400.00 | 3 | 0.083069 | XXXXXXXXXXXX |  |  | 0.00 |  | 194218.82 |  | 0.00 | 194218.82 | 1 | 3 |  | 3 |  | 4 |  | 1145188.81 | 20825.16 | 0.107225 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1359.75 | 0.00 |  |  | 1 |  | 752 | 752 | 733 |  |  |  | 752 |  | 3 |  |  |  |  | 136 | 25000.00 | 2 | 0.257122 | XXXXXXXXXXXX |  |  | 0.00 |  | 35273.31 |  | 0.00 | 35273.31 | 1 | 5 |  | 1 |  | 4 |  | 5037583.96 | 14731.57 | 0.417641 |  | 1 | 1.000000 |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 335.02 | 26.23 | 0.00 |  | 1 |  | 809 | 812 | 819 | 809 | 812 | 819 | 812 | 812 | 3 |  |  |  |  | 60 | 18500.00 | 1 | 0.072702 | XXXXXXXXXXXX |  |  | 9575.42 | 0.00 | 0.00 | 0.00 | 9575.42 | 9575.42 | 1 | 5 | 1 | 3 | 1 | 2 | 2 | 94535.27 | 3140.15 | 0.327939 |  | 1 | 1.000000 |  | MI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 96959.05 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.093750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 99 | 384.37 | 0.00 | 0.00 |  | 1 |  | 670 | 707 | 689 | 768 | 804 | 808 | 689 | 804 | 3 |  |  |  |  | 408 | 36590.00 | 22 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 124731.29 | 206.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1133.15 | 13.98 |  | 9.92 | 1 |  | 683 | 702 | 693 |  |  |  | 693 |  | 3 |  |  |  |  | 219 | 35000.00 | 10 | 0.778384 | XXXXXXXXXXXX |  |  | 0.00 |  | 8660.63 |  | 0.00 | 8660.63 | 1 | 4 |  | 3 |  | 4 |  | 18529.80 | 3626.74 | 0.418762 |  | 1 |  |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.620939 | 0.620939 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 159856.53 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 1157.47 | 0.00 |  |  | 1 |  | 624 | 619 | 653 |  |  |  | 624 |  | 3 |  |  |  |  | 156 | 11500.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6720.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 1168.58 | 5.68 |  |  | 1 |  | 768 | 743 | 699 |  |  |  | 743 |  | 3 |  |  |  |  | 71 | 9000.00 | 3 | 0.557437 | XXXXXXXXXXXX |  |  | 0.00 |  | 24422.49 |  | 0.00 | 24422.49 | 1 | 5 |  | 3 |  | 4 |  | 166128.65 | 10812.54 | 0.442729 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 417561.52 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 5121.00 | 0.00 | 0.00 |  | 1 |  |  |  |  | 715 | 754 | 708 |  | 715 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7960.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 992.65 | 0.63 | 0.00 |  | 1 |  | 808 | 829 | 815 | 809 | 832 | 823 | 815 | 823 | 3 |  |  |  |  | 46 | 25500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 20180.04 | 0.00 | 0.00 | 20180.04 | 1 | 5 | 2 | 2 | 1 | 4 | 4 | 615160.21 | 4842.15 | 0.239948 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 1313.28 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2472.84 | 22.14 |  |  | 1 |  | 744 | 787 | 786 |  |  |  | 786 |  | 3 |  |  |  |  | 123 | 16501.00 | 1 | 0.003958 | XXXXXXXXXXXX |  |  | 0.00 |  | 39309.54 |  | 0.00 | 39309.54 | 1 | 5 |  | 3 |  | 4 |  | 641387.42 | 11295.92 | 0.287358 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 387 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5726.83 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 490.79 | 13.68 |  |  | 1 |  | 642 | 666 | 661 |  |  |  | 661 |  | 3 |  |  |  |  | 13 | 37909.00 | 4 | 0.362307 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 9546.16 |  | 0.00 | 9546.16 | 1 | 3 |  | 3 |  | 4 |  | 386508.20 | 3834.42 | 0.401672 |  | 1 | 1.000000 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 281425.55 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 998.35 | 0.00 |  |  | 1 |  | 672 | 680 | 691 |  |  |  | 680 |  | 3 |  |  |  |  | 10 | 5000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.400000 | 0.400000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5420.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2206.13 | 2.85 |  |  | 1 |  | 793 | 792 | 799 |  |  |  | 793 |  | 3 |  |  |  |  | 125 | 90108.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 32431.06 |  | 0.00 | 32431.06 | 1 | 3 |  | 3 |  | 4 |  | 436338.90 | 9012.22 | 0.277889 |  | 1 | 1.000000 |  | CA |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 2562.05 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 626.88 | 10.80 |  |  | 1 |  | 806 | 814 | 803 |  |  |  | 806 |  | 3 |  |  |  |  | 138 | 13097.00 | 3 | 0.018028 | XXXXXXXXXXXX |  |  | 8654.49 |  | 0.00 |  | 8654.49 | 8654.49 | 1 | 5 |  | 3 |  | 4 |  | 28993.84 | 3214.51 | 0.371427 | 0.079280 | 4 | 1.000000 |  | OR |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 492.68 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 421.14 | 0.00 | 0.00 |  | 1 |  |  |  |  | 783 | 784 | 776 |  | 783 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 10752.63 | 0.00 | 0.000000 |  | 1 |  |  | AR |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.697911 | 0.697911 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4938.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 602.05 | 13.90 | 0.00 |  | 1 |  | 774 | 810 | 766 | 774 | 810 | 766 | 774 | 774 | 3 |  |  |  |  | 464 | 30000.00 | 1 | 0.259466 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 25295.15 | 1200.00 | 0.00 | 26495.15 | 1 | 3 | 3 | 3 | 1 | 3 | 3 | 24477.39 | 7556.82 | 0.285215 |  | 1 | 1.000000 |  | TX |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 64674.28 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 341.66 | 0.00 |  |  | 1 |  | 688 | 662 | 651 |  |  |  | 662 |  | 3 |  |  |  |  | 145 | 2925.00 | 20 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 8 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3825.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 747.22 | 5.09 |  |  | 1 |  | 692 | 762 | 731 |  |  |  | 731 |  | 3 |  |  |  |  | 28 | 900.00 | 1 | 0.052222 | XXXXXXXXXXXX |  |  | 0.00 |  | 15269.51 |  | 0.00 | 15269.51 | 1 | 3 |  | 3 |  | 4 |  | 30482.13 | 4160.99 | 0.272503 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 768.00 | 9.87 |  |  | 1 |  | 729 | 743 | 742 |  |  |  | 742 |  | 3 |  |  |  |  | 64 | 33600.00 | 6 | 0.116147 | XXXXXXXXXXXX |  |  | 0.00 |  | 6905.61 |  | 0.00 | 6905.61 | 1 | 3 |  | 3 |  | 4 |  | 20049.83 | 2512.92 | 0.363895 |  | 1 | 0.671500 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5888.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 543.23 | 12.15 |  |  | 1 |  | 689 | 683 | 701 |  |  |  | 689 |  | 3 |  |  |  |  | 131 | 6000.00 | 6 | 0.107787 | XXXXXXXXXXXX |  |  | 3988.67 |  | 0.00 |  | 3988.67 | 3988.67 | 1 | 5 |  | 3 |  | 4 |  | 31602.30 | 1892.07 | 0.474361 |  | 1 | 0.681500 |  | MA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2238.73 | 0.00 |  |  | 1 |  | 801 | 802 | 820 |  |  |  | 802 |  | 3 |  |  |  |  | 103 | 13400.00 | 2 | 0.145298 | XXXXXXXXXXXX |  |  | 0.00 |  | 12299.67 |  | 0.00 | 12299.67 | 1 | 5 |  | 1 |  | 4 |  | 569200.04 | 5129.22 | 0.417021 |  | 1 | 1.000000 |  | NY |  | 2 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.530121 | 0.530121 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7650.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 583.89 | 3.90 |  |  | 1 |  | 743 | 725 | 705 |  |  |  | 725 |  | 3 |  |  |  |  | 83 | 23884.00 | 3 | 0.200175 | XXXXXXXXXXXX |  |  | 0.00 |  | 28603.82 |  | 0.00 | 28603.82 | 1 | 3 |  | 3 |  | 4 |  | 29595.62 | 4209.98 | 0.147182 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 1004.27 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 75230.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.394021 | 0.394021 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 5718.54 | 0.00 | 11.40 |  |  |  |  |  |  | 807 | 813 | 782 |  | 807 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 97080.56 | 0.00 | 97080.56 | 0 | 1 | 5 | 1 | 3 | 1 | 4 | 1598510.99 | 28424.52 | 0.292793 |  | 1 | 1.000000 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1736.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 523.45 | 5.93 |  |  | 1 |  | 758 | 748 | 762 |  |  |  | 758 |  | 3 |  |  |  |  | 145 | 24900.00 | 4 | 0.539905 | XXXXXXXXXXXX |  |  | 0.00 |  | 7594.28 |  | 0.00 | 7594.28 | 1 | 3 |  | 3 |  | 4 |  | 25185.76 | 3394.91 | 0.447035 |  | 1 | 0.378500 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1990.94 | 38.13 | 0.00 |  | 1 |  | 802 | 837 | 818 | 792 | 813 |  | 818 | 792 | 3 |  |  |  |  | 450 | 12500.00 | 3 | 0.023654 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 9064.24 | 5793.25 | 0.00 | 14857.49 | 1 | 3 | 3 | 3 | 1 | 4 | 4 | 257756.42 | 6589.85 | 0.443537 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 0.00 | 1890.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 670.91 | 25.64 |  |  | 1 |  | 813 | 772 | 756 |  |  |  | 772 |  | 3 |  |  |  |  | 28 | 44500.00 | 3 | 0.042427 | XXXXXXXXXXXX |  |  | 43441.06 |  | 0.00 |  | 43441.06 | 43441.06 | 1 | 5 |  | 3 |  | 4 |  | 444938.14 | 13319.08 | 0.306601 | 0.080718 | 4 |  |  | NC |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 953.61 | 0.00 |  |  | 1 |  | 741 | 771 | 747 |  |  |  | 747 |  | 3 |  |  |  |  | 152 | 30000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 116275.70 | 0.00 | 0.000000 |  | 1 |  |  | NH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.663430 | 0.663430 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 781.90 | 0.00 | 0.00 |  | 1 |  |  |  |  | 752 | 727 | 747 |  | 747 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 29925.06 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 453.22 | 0.00 | 0.00 |  | 1 |  |  |  |  | 673 | 703 | 681 |  | 681 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 7226.57 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7168.70 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1394.72 | 2.50 |  |  | 1 |  | 724 | 731 | 744 |  |  |  | 731 |  | 3 |  |  |  |  | 202 | 23745.00 | 3 | 0.042412 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 17268.47 |  | 0.00 | 17268.47 | 1 | 3 |  | 3 |  | 4 |  | 46705.97 | 5909.08 | 0.342189 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 71495.65 | 4373.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 458.38 | 0.69 |  | 0.25 | 1 |  | 619 | 597 | 634 |  |  |  | 619 |  | 3 |  |  |  |  | 74 | 77887.00 | 11 | 0.480601 | XXXXXXXXXXXX |  |  | 8323.16 |  | 0.00 |  | 8323.16 | 8323.16 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4085.05 | 0.490805 |  | 1 |  |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13982.22 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 797.59 | 6.49 |  |  | 1 |  | 764 | 776 | 760 |  |  |  | 764 |  | 3 |  |  |  |  | 206 | 24083.00 | 12 | 0.082423 | XXXXXXXXXXXX |  |  | 0.00 |  | 10632.79 |  | 0.00 | 10632.79 | 1 | 3 |  | 3 |  | 4 |  | 93635.16 | 3656.88 | 0.343925 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4509.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 855.34 | 0.00 | 0.00 |  | 1 |  | 770 | 768 | 788 | 798 | 815 | 772 | 770 | 798 | 3 |  |  |  |  | 331 | 19500.00 | 7 | 0.178504 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5077.49 | 5094.02 | 0.00 | 10171.51 | 1 | 4 | 4 | 1 | 1 | 2 | 2 | 259313.19 | 5289.90 | 0.520070 |  | 1 | 1.000000 |  | VA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.668000 | 0.668000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4809.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 48 | 0 |  | 1 | 2 | 0 | 576.35 | 11.35 | 0.00 |  | 1 |  | 808 | 805 | 786 | 792 | 810 | 762 | 805 | 792 | 3 |  |  |  |  | 81 | 40000.00 | 2 | 0.055426 | XXXXXXXXXXXX |  |  | 9288.93 | 0.00 | 0.00 | 0.00 | 9288.93 | 9288.93 | 1 | 5 | 1 | 3 | 1 | 1 | 4 | 65361.65 | 2793.37 | 0.300720 |  | 1 | 1.000000 |  | VA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 0.00 | 5064.85 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 4547.96 | 4.19 |  | 0.08 | 1 |  | 761 | 752 | 767 |  |  |  | 761 |  | 3 |  |  |  |  | 133 | 52966.00 | 4 | 0.224421 | XXXXXXXXXXXX |  |  | 0.00 |  | 245854.73 |  | 0.00 | 245854.73 | 1 | 3 |  | 3 |  | 4 |  | 561773.49 | 20149.09 | 0.081955 | 0.084111 | 4 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 419.79 | 0.00 | 0.00 |  | 1 |  |  |  |  | 793 | 808 | 783 |  | 793 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 133875.91 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10028.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 689.38 | 8.89 |  |  | 1 |  | 774 | 767 | 760 |  |  |  | 767 |  | 3 |  |  |  |  | 162 | 78855.00 | 9 | 0.236229 | XXXXXXXXXXXX |  |  | 0.00 |  | 31391.61 |  | 0.00 | 31391.61 | 1 | 3 |  | 3 |  | 4 |  | 223828.90 | 6456.20 | 0.205666 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 99 | 500.38 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 54094.29 | 0.00 | 0.000000 | 0.087045 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1380.96 | 4.73 |  |  | 1 |  | 795 | 780 | 795 |  |  |  | 795 |  | 3 |  |  |  |  | 83 | 31000.00 | 3 | 0.008973 | XXXXXXXXXXXX |  |  | 0.00 |  | 23166.09 |  | 0.00 | 23166.09 | 1 | 3 |  | 3 |  | 4 |  | 233914.15 | 6162.96 | 0.266034 |  | 1 | 1.000000 |  | NJ |  | 14 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1042.94 | 0.00 | 0.00 |  | 1 |  |  |  |  | 784 | 787 | 797 |  | 787 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 940505.92 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.514444 | 0.514444 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4258.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 539.26 | 7.13 |  |  | 1 |  | 714 | 738 | 719 |  |  |  | 719 |  | 3 |  |  |  |  | 10 | 11000.00 | 2 | 0.011808 | XXXXXXXXXXXX |  |  | 2068.52 |  | 2642.58 |  | 2068.52 | 4711.10 | 1 | 5 |  | 3 |  | 4 |  | 54097.55 | 2288.34 | 0.485734 |  | 1 | 1.000000 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 11280.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.098750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 0 | 2484.31 | 0.00 | 5.38 |  | 1 |  |  |  |  | 672 | 697 | 721 |  | 697 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 19741.67 | 19741.67 | 0 | 2 | 5 | 1 | 3 | 4 | 4 | 354888.32 | 8004.75 | 0.405475 | 0.079280 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5367.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 641.59 | 2.37 |  |  | 1 |  | 808 | 802 | 779 |  |  |  | 802 |  | 3 |  |  |  |  | 46 | 12000.00 | 1 | 0.061189 | XXXXXXXXXXXX |  |  | 0.00 |  | 9353.77 |  | 0.00 | 9353.77 | 1 | 3 |  | 3 |  | 4 |  | 33409.77 | 3847.55 | 0.411337 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 513615.84 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 723.86 | 0.00 | 0.00 |  | 1 |  |  |  |  | 748 |  |  |  | 748 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.647059 | 0.647059 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 956.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 3552.97 | 3.21 |  |  | 1 |  | 748 | 767 | 759 |  |  |  | 759 |  | 3 |  |  |  |  | 8 | 89674.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 46007.81 |  | 0.00 | 46007.81 | 1 | 3 |  | 3 |  | 3 |  | 27422.30 | 7223.78 | 0.157012 |  | 1 | 1.000000 |  | FL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 375606.79 | 7391.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 7 | 2 | 0 | 1003.89 | 0.00 | 0.00 |  | 1 |  |  |  |  | 726 | 764 | 754 |  | 754 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 101232.38 | 0.00 | 101232.38 | 0 | 2 | 3 | 1 | 1 | 4 | 4 | 8570287.10 | 46763.51 | 0.461942 |  | 1 |  |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 4 | 0 | 496.10 | 0.34 | 1.15 |  | 1 |  | 763 | 751 | 763 | 763 | 801 | 765 | 763 | 765 | 3 |  |  |  |  | 226 | 44462.00 | 7 | 0.382161 | XXXXXXXXXXXX |  |  | 28333.34 | 60596.69 | 0.00 | 0.00 | 88930.03 | 88930.03 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 192552.66 | 31709.21 | 0.356564 |  | 1 | 1.000000 |  | MI |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.058750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.030000 | 3 | 0.0012500 | 60 | 0.020000 | 0.020000 | 6.000000 | 0.010000 | 0.010000 | 0.108750 | 0.030000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 756.63 | 10.24 |  |  | 1 |  | 806 | 835 | 786 |  |  |  | 806 |  | 3 |  |  |  |  | 193 | 109383.00 | 5 | 0.056247 | XXXXXXXXXXXX |  |  | 12910.33 |  | 919.41 |  | 12910.33 | 13829.74 | 1 | 5 |  | 3 |  | 4 |  | 91017.67 | 6549.73 | 0.473598 | 0.073357 | 4 | 1.000000 |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.721913 | 0.721913 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 49570.07 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 705.09 | 0.00 | 0.00 |  | 1 |  |  |  |  | 797 | 779 | 793 |  | 793 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 57189.95 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 320668.27 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 828.08 | 0.00 | 0.00 |  | 1 |  |  |  |  | 767 | 805 | 776 |  | 776 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.684105 | 0.684105 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 128311.65 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 694.53 | 0.00 |  |  | 1 |  | 719 | 685 | 682 |  |  |  | 685 |  | 3 |  |  |  |  | 90 | 12300.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.697727 | 0.697727 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 959.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 2534.49 | 7.32 | 7.32 | 2.92 | 1 |  | 741 | 740 | 756 | 775 |  | 720 | 741 | 720 | 3 |  |  |  |  | 8 | 18761.00 | 3 | 0.084631 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 11054.00 | 11054.00 | 0.00 | 22108.00 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 57186.40 | 9711.56 | 0.439278 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3675.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 723.59 | 4.66 |  |  | 1 |  | 703 | 699 | 681 |  |  |  | 699 |  | 3 |  |  |  |  | 67 | 51891.00 | 4 | 0.034610 | XXXXXXXXXXXX |  |  | 0.00 |  | 21069.12 |  | 0.00 | 21069.12 | 1 | 3 |  | 3 |  | 4 |  | 39274.23 | 5831.20 | 0.276765 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 627.72 | 25.89 | 5.29 |  | 1 |  | 807 | 786 | 788 | 804 | 798 | 795 | 788 | 798 | 3 |  |  |  |  | 69 | 20252.00 | 4 | 0.011192 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 6414.38 | 3331.05 | 0.00 | 9745.43 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 36819.55 | 3761.39 | 0.385965 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1981.43 | 4.72 |  | 1.08 | 1 |  | 771 | 787 | 766 |  |  |  | 771 |  | 3 |  |  |  |  | 135 | 51685.00 | 2 | 0.002679 | XXXXXXXXXXXX |  |  | 0.00 |  | 378517.30 |  | 0.00 | 378517.30 | 1 | 3 |  | 3 |  | 4 |  | 410676.88 | 13595.77 | 0.035919 |  | 1 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7457.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 540.90 | 9.11 |  |  | 1 |  | 791 | 747 | 763 |  |  |  | 763 |  | 3 |  |  |  |  | 172 | 121413.00 | 6 | 0.152347 | XXXXXXXXXXXX |  |  | 0.00 |  | 12368.87 |  | 0.00 | 12368.87 | 1 | 3 |  | 3 |  | 4 |  | 34244.73 | 5870.75 | 0.474639 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 18306.81 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 10 | 1 | 99 | 2076.61 | 0.00 |  |  | 1 |  | 767 | 782 | 775 |  |  |  | 775 |  | 3 |  |  |  |  | 51 | 22000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 177202.74 | 0.00 | 0.000000 |  | 1 |  |  | OR |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 98552.49 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 2 | 1 | 99 | 905.71 | 0.00 |  |  | 1 |  | 742 | 739 | 754 |  |  |  | 742 |  | 3 |  |  |  |  | 117 | 10000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | WA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.557214 | 0.557214 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7094.93 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 101.25 | 5.56 |  |  | 1 |  | 794 | 802 | 775 |  |  |  | 794 |  | 3 |  |  |  |  | 122 | 22000.00 | 4 | 0.003143 | XXXXXXXXXXXX |  |  | 10198.54 |  | 0.00 |  | 10198.54 | 10198.54 | 1 | 5 |  | 3 |  | 4 |  | 33940.39 | 3992.84 | 0.391511 |  | 1 | 1.000000 |  | MT |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 77392.84 | 2444.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 229.91 | 1.10 |  | 0.42 | 1 |  | 737 | 710 | 726 |  |  |  | 726 |  | 3 |  |  |  |  | 59 | 48154.00 | 9 | 0.487642 | XXXXXXXXXXXX |  |  | 11212.93 |  | 0.00 |  | 11212.93 | 11212.93 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 5025.38 | 0.448177 |  | 1 |  |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 1 | 43612.73 | 6120.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 269.51 | 15.73 |  | 0.08 | 1 |  | 715 | 733 | 721 |  |  |  | 721 |  | 3 |  |  |  |  | 106 | 127354.00 | 17 | 0.293408 | XXXXXXXXXXXX |  |  | 0.00 |  | 9591.32 |  | 0.00 | 9591.32 | 1 | 2 |  | 3 |  | 4 |  | 12132.43 | 4782.18 | 0.498595 |  | 1 |  |  | GA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.739130 | 0.739130 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8746.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2196.50 | 1.71 |  |  | 1 |  | 800 | 802 | 774 |  |  |  | 800 |  | 3 |  |  |  |  | 28 | 81655.00 | 2 | 0.016549 | XXXXXXXXXXXX |  |  | 0.00 |  | 62925.55 |  | 0.00 | 62925.55 | 1 | 3 |  | 3 |  | 4 |  | 127128.33 | 12036.06 | 0.191275 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13912.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1334.97 | 15.43 |  |  | 1 |  | 802 | 736 | 775 |  |  |  | 775 |  | 3 |  |  |  |  | 202 | 75742.00 | 4 | 0.011229 | XXXXXXXXXXXX |  |  | 0.00 |  | 18926.00 |  | 0.00 | 18926.00 | 1 | 4 |  | 3 |  | 4 |  | 271366.53 | 8499.42 | 0.449087 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 3386.70 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.125000 | 0.075000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 524.96 | 2.85 |  |  | 1 |  | 711 | 689 | 688 |  |  |  | 689 |  | 3 |  |  |  |  | 220 | 11800.00 | 3 | 0.879094 | XXXXXXXXXXXX |  |  | 0.00 |  | 13255.51 |  | 0.00 | 13255.51 | 1 | 3 |  | 3 |  | 4 |  | 202503.12 | 6355.82 | 0.479485 | 0.084111 | 4 | 0.187800 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 66778.48 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 288.60 | 0.00 |  |  | 1 |  | 613 | 643 | 654 |  |  |  | 643 |  | 3 |  |  |  |  | 228 | 13900.00 | 13 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.625000 | 0.625000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 99 | 1740.46 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 166834.38 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 355587.88 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 1119.00 | 0.00 | 0.00 |  | 1 |  |  |  |  | 699 | 721 | 707 |  | 707 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 1045972.55 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 2161.20 | 0.00 | 0.00 |  | 1 |  |  |  |  | 749 | 725 | 765 |  | 749 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.648936 | 0.648936 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 35500.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 3975.77 | 16.47 | 0.50 |  | 1 |  | 746 | 740 | 773 | 741 | 720 | 713 | 746 | 720 | 3 |  |  |  |  | 396 | 108875.00 | 4 | 0.058184 | XXXXXXXXXXXX |  |  | 22240.58 | 29166.67 | 0.00 | 0.00 | 51407.25 | 51407.25 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 139148.73 | 24303.71 | 0.472768 |  | 1 | 0.025100 |  | NY |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2861.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1650.16 | 0.00 |  |  | 1 |  | 812 | 819 | 811 |  |  |  | 812 |  | 3 |  |  |  |  | 43 | 30000.00 | 3 | 0.005644 | XXXXXXXXXXXX |  |  | 0.00 |  | 10449.48 |  | 0.00 | 10449.48 | 1 | 5 |  | 1 |  | 4 |  | 351692.88 | 3997.37 | 0.382543 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.267956 | 0.267956 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 114931.48 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 965.00 | 0.00 | 0.00 |  |  |  |  |  |  | 748 |  |  |  | 748 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.648923 | 0.648923 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13336.58 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1252.76 | 0.00 | 4.84 |  | 1 |  |  |  |  | 743 | 757 | 727 |  | 743 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 37397.10 | 0 | 2 | 3 | 1 | 3 | 4 | 4 | 139607.76 | 10542.34 | 0.281903 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 80109.85 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.092500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 343.70 | 0.00 |  |  | 1 |  | 638 | 599 | 656 |  |  |  | 638 |  | 3 |  |  |  |  | 235 | 40297.00 | 22 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.683553 | 0.683553 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 251.19 | 0.00 | 0.00 |  |  |  |  |  |  | 763 | 760 | 765 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 95005.96 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13873.28 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1305.33 | 2.26 |  |  | 1 |  | 721 | 714 | 754 |  |  |  | 721 |  | 3 |  |  |  |  | 222 | 47317.00 | 9 | 0.560479 | XXXXXXXXXXXX |  |  | 0.00 |  | 35251.26 |  | 0.00 | 35251.26 | 1 | 3 |  | 3 |  | 2 |  | 69966.23 | 15059.37 | 0.427201 |  | 1 | 0.926200 |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2464.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 1 | 221.05 | 1.72 | 0.99 |  | 1 |  | 803 | 794 | 788 | 752 | 784 | 756 | 794 | 756 | 3 |  |  |  |  | 67 | 21900.00 | 2 | 0.022876 | XXXXXXXXXXXX |  |  | 0.00 | 6020.52 | 6892.66 | 0.00 | 6020.52 | 12913.18 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 72182.43 | 5188.67 | 0.401812 |  | 1 |  |  | MI |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 749318.05 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 4269.29 | 0.00 | 0.00 |  | 1 |  |  |  |  | 780 | 780 | 785 |  | 780 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 2 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.592453 | 0.592453 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 18094.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1386.19 | 3.87 |  |  | 1 |  | 651 | 716 | 688 |  |  |  | 688 |  | 3 |  |  |  |  | 87 | 20000.00 | 2 | 0.460076 | XXXXXXXXXXXX |  |  | 0.00 |  | 61605.46 |  | 0.00 | 61605.46 | 1 | 3 |  | 3 |  | 4 |  | 26559.90 | 8528.59 | 0.138439 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8911.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 36 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1304.97 | 9.98 |  |  | 1 |  | 816 | 811 | 813 |  |  |  | 813 |  | 3 |  |  |  |  | 229 | 42600.00 | 1 | 0.000577 | XXXXXXXXXXXX |  |  | 0.00 |  | 17164.25 |  | 0.00 | 17164.25 | 1 | 3 |  | 3 |  | 4 |  | 364285.52 | 6715.26 | 0.391235 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7640.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 0 | 656.34 | 0.00 |  |  | 1 |  | 774 | 781 | 763 |  |  |  | 774 |  | 3 |  |  |  |  | 29 | 39700.00 | 1 | 0.077795 | XXXXXXXXXXXX |  |  | 0.00 |  | 21181.63 |  | 0.00 | 21181.63 | 1 | 3 |  | 1 |  | 4 |  | 11288.73 | 14358.40 | 0.000000 |  | 1 | 1.000000 |  | UT |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 59616.70 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 150.88 | 0.00 |  |  | 1 |  | 708 | 704 | 704 |  |  |  | 704 |  | 3 |  |  |  |  | 312 | 157.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 6220.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 1.000000 | 0.010000 | 0.010000 | 0.129900 | 0.079900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 1 | 870.36 | 5.27 |  |  | 1 |  | 640 | 664 | 641 |  |  |  | 641 |  | 3 |  |  |  |  | 53 | 30000.00 | 5 | 0.036545 | XXXXXXXXXXXX |  |  | 0.00 |  | 13442.92 |  | 0.00 | 13442.92 | 1 | 5 |  | 3 |  | 4 |  | 48900.88 | 4908.20 | 0.365114 | 0.081768 | 4 | 1.000000 |  | SC |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 7062.75 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1425.79 | 8.94 |  |  | 1 |  | 761 | 766 | 776 |  |  |  | 766 |  | 3 |  |  |  |  | 99 | 48500.00 | 4 | 0.141627 | XXXXXXXXXXXX |  |  | 29196.61 |  | 0.00 |  | 29196.61 | 29196.61 | 1 | 5 |  | 3 |  | 4 |  | 113585.72 | 11060.69 | 0.378835 |  | 1 |  |  | CO |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.710270 | 0.710270 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2825.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 727.79 | 16.20 |  | 9.67 | 1 |  | 662 |  | 672 |  |  |  | 662 |  | 2 |  |  |  |  | 123 | 16243.27 | 9 | 0.525219 | XXXXXXXXXXXX |  |  | 0.00 |  | 24066.97 |  | 0.00 | 24066.97 | 1 | 3 |  | 3 |  | 4 |  | 16305.80 | 3061.61 | 0.127212 |  | 1 |  |  | MN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.509009 | 0.509009 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 900.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 973.54 | 14.96 | 0.00 |  | 1 |  | 806 | 815 | 775 | 782 | 800 | 797 | 806 | 797 | 3 |  |  |  |  | 0 | 18500.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 39352.42 | 0.00 | 0.00 | 39352.42 | 1 | 5 | 1 | 3 | 1 | 4 | 1 | 72971.78 | 8111.72 | 0.206130 |  | 1 | 1.000000 |  | NJ |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2607.39 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1010.68 | 20.77 |  |  | 1 |  | 737 | 754 | 749 |  |  |  | 749 |  | 3 |  |  |  |  | 162 | 33846.00 | 2 | 0.207428 | XXXXXXXXXXXX |  |  | 0.00 |  | 18463.47 |  | 0.00 | 18463.47 | 1 | 3 |  | 3 |  | 4 |  | 49267.34 | 7939.54 | 0.430013 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 6 | 99 | 1590.93 | 0.00 | 0.00 |  | 1 |  |  |  |  | 810 | 807 | 795 |  | 807 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 4 | 74516.31 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1619.71 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1295.52 | 2.56 | 6.89 |  | 1 |  | 760 | 766 | 751 | 713 | 677 | 712 | 760 | 712 | 3 |  |  |  |  | 116 | 55231.00 | 5 | 0.097465 | XXXXXXXXXXXX |  |  | 6164.63 | 8333.33 | 0.00 | 0.00 | 14497.96 | 14497.96 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 26182.18 | 6473.02 | 0.446478 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7087.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 474.91 | 10.59 |  |  | 1 |  | 732 | 697 | 726 |  |  |  | 726 |  | 3 |  |  |  |  | 97 | 49883.00 | 2 | 0.871800 | XXXXXXXXXXXX |  |  | 0.00 |  | 16671.72 |  | 0.00 | 16671.72 | 1 | 3 |  | 3 |  | 4 |  | 103789.42 | 5232.21 | 0.313837 |  | 1 | 0.245700 |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 531 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.127500 | 0.077500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 2023.07 | 0.00 |  |  | 1 |  | 670 |  | 700 |  |  |  | 670 |  | 2 |  |  |  |  | 14 | 31649.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 103192.53 | 0.00 | 0.000000 | 0.087932 | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4875.53 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 481.96 | 2.81 |  |  | 1 |  | 735 | 773 | 734 |  |  |  | 735 |  | 3 |  |  |  |  | 127 | 4500.00 | 3 | 0.344477 | XXXXXXXXXXXX |  |  | 0.00 |  | 5967.07 |  | 0.00 | 5967.07 | 1 | 3 |  | 3 |  | 4 |  | 11865.43 | 2265.74 | 0.379707 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 926.16 | 20.84 | 16.33 |  | 1 |  | 775 | 787 | 745 | 747 | 761 | 725 | 775 | 747 | 3 |  |  |  |  | 52 | 39600.00 | 3 | 0.041246 | XXXXXXXXXXXX |  |  | 0.00 | 6210.42 | 21796.67 | 0.00 | 6210.42 | 28007.09 | 1 | 3 | 4 | 3 | 3 | 4 | 4 | 100749.69 | 8352.49 | 0.298228 |  | 1 | 1.000000 |  | SD |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 7 |  | 21 | 0.030000 | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10728.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 373.37 | 1.92 |  |  | 1 |  | 761 | 734 | 755 |  |  |  | 755 |  | 3 |  |  |  |  | 104 | 8200.00 | 4 | 0.086931 | XXXXXXXXXXXX |  |  | 0.00 |  | 37506.08 |  | 0.00 | 37506.08 | 0 | 3 |  | 3 |  | 4 |  | 36860.91 | 5085.75 | 0.135598 |  | 1 | 1.000000 |  | MI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1195.83 | 0.00 | 25.28 |  | 1 |  |  |  |  | 769 | 788 | 766 |  | 769 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 1876.18 |  | 34619.00 | 36495.18 | 0 | 2 | 5 | 1 | 3 | 4 | 4 | 2127667.33 | 12548.62 | 0.343843 |  | 1 | 1.000000 |  | CT |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2942.72 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 888.53 | 5.03 | 0.00 |  | 1 |  | 790 | 787 | 792 | 790 | 790 | 795 | 790 | 790 | 3 |  |  |  |  | 147 | 50365.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 38840.54 | 0.00 | 0.00 | 38840.54 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 88792.53 | 12205.54 | 0.314247 |  | 1 | 0.134400 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 48 | 0 |  | 3 | 1 | 99 | 676.64 | 0.00 |  |  | 1 |  | 665 | 628 | 664 |  |  |  | 664 |  | 3 |  |  |  |  | 233 | 5600.00 | 17 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 8630.73 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CT |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 2272.05 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.129900 | 0.079900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 452.16 | 0.51 |  |  | 1 |  | 801 | 788 | 770 |  |  |  | 788 |  | 3 |  |  |  |  | 53 | 22604.00 | 3 | 0.042100 | XXXXXXXXXXXX |  |  | 0.00 |  | 15462.94 |  | 0.00 | 15462.94 | 1 | 3 |  | 3 |  | 4 |  | 29071.33 | 4428.77 | 0.286412 | 0.084268 | 4 | 1.000000 |  | KS |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 156937.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1249.56 | 0.00 |  |  | 1 |  | 723 | 738 | 741 |  |  |  | 738 |  | 3 |  |  |  |  | 58 | 550.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 1836.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 519.69 | 0.00 | 0.00 |  | 1 |  | 802 | 796 | 782 | 796 | 777 | 776 | 796 | 777 | 3 |  |  |  |  | 0 | 0.00 | 1 | 0.108467 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 29022.14 | 0.00 | 0.00 | 29022.14 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 1393062.93 | 4116.03 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.662338 | 0.662338 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1450.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1288.78 | 0.00 | 0.00 |  | 1 |  | 802 |  | 818 | 801 |  | 787 | 802 | 787 | 2 |  |  |  |  | 400 | 19000.00 | 2 | 0.134888 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 3160.96 | 7968.80 | 0.00 | 11129.76 | 1 | 5 | 5 | 1 | 1 | 4 | 4 | 785103.05 | 3669.08 | 0.329664 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.743590 | 0.743590 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 82166.03 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 860.53 | 0.00 |  |  | 1 |  | 777 | 777 | 766 |  |  |  | 777 |  | 3 |  |  |  |  | 31 | 14100.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.412129 | 0.412129 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 14662.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.074000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 824.42 | 8.84 |  |  | 1 |  | 712 | 763 | 734 |  |  |  | 734 |  | 3 |  |  |  |  | 36 | 51670.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 41834.21 |  | 0.00 | 41834.21 | 1 | 4 |  | 3 |  | 4 |  | 241946.60 | 20870.24 | 0.498880 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 922.26 | 7.40 |  |  | 1 |  | 809 | 801 | 774 |  |  |  | 801 |  | 3 |  |  |  |  | 7 | 38400.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 14791.68 |  | 0.00 |  | 14791.68 | 14791.68 | 1 | 5 |  | 3 |  | 4 |  | 45350.56 | 3963.07 | 0.267926 |  | 1 | 1.000000 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.552239 | 0.552239 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 9785.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 650.34 | 5.67 |  |  | 1 |  | 714 | 721 | 741 |  |  |  | 721 |  | 3 |  |  |  |  | 156 | 38555.00 | 16 | 0.127337 | XXXXXXXXXXXX |  |  | 0.00 |  | 21948.55 |  | 0.00 | 21948.55 | 1 | 3 |  | 3 |  | 4 |  | 38483.55 | 7510.98 | 0.342209 |  | 1 | 1.000000 |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 430228.07 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.050000 | 0.028750 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.040000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 4043.17 | 5.40 |  | 0.25 | 1 |  | 759 | 763 | 755 |  |  |  | 759 |  | 3 |  |  |  |  | 0 | 0.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 65130.85 |  | 0.00 | 65130.85 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 12696.06 | 0.194932 | 0.081420 | 4 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.178571 | 0.178571 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 3532.91 | 6.04 | 2.36 | 1.67 | 1 |  | 764 | 770 | 766 | 775 | 787 | 796 | 766 | 787 | 3 |  |  |  |  | 164 | 103003.43 | 7 | 0.031838 | XXXXXXXXXXXX |  |  | 28362.86 | 5846.04 | 0.00 | 0.00 | 34208.90 | 34208.90 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 183190.41 | 15739.08 | 0.460087 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.596129 | 0.596129 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 3643.46 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 90383.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2825.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 417.01 | 0.00 | 12.39 |  | 1 |  |  |  |  | 693 | 746 | 695 |  | 695 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 5616.41 | 0.00 | 3656.67 | 5616.41 | 9273.08 | 0 | 1 | 5 | 1 | 3 | 4 | 1 | 46063.49 | 4191.66 | 0.452025 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.625000 | 0.625000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 24300.27 | 2677.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 983.85 | 0.33 |  |  | 1 |  | 778 | 784 | 766 |  |  |  | 778 |  | 3 |  |  |  |  | 161 | 30000.00 | 7 | 0.102385 | XXXXXXXXXXXX |  |  | 18333.34 |  | 0.00 |  | 18333.34 | 18333.34 | 1 | 5 |  | 3 |  | 4 |  | 47389.97 | 8791.35 | 0.479528 |  | 1 |  |  | WA |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.488372 | 0.488372 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12314.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 529.62 | 4.73 | 4.73 |  | 1 |  | 785 | 817 | 795 | 759 | 793 | 763 | 795 | 763 | 3 |  |  |  |  | 164 | 49100.00 | 2 | 0.077334 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 22797.72 | 22797.72 | 0.00 | 45595.44 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 107260.93 | 7088.78 | 0.155471 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 293363.16 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 642.51 | 0.00 |  |  | 1 |  | 796 | 776 | 775 |  |  |  | 776 |  | 3 |  |  |  |  | 0 | 0.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 | 0.086808 | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.100000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 323.22 | 0.00 | 0.00 |  | 1 |  |  |  |  | 636 | 607 | 682 |  | 636 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 38227.95 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749964 | 0.749964 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 6007.51 | 5050.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.100000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 467.78 | 22.25 |  |  | 1 |  | 680 | 695 | 675 |  |  |  | 680 |  | 3 |  |  |  |  | 125 | 22600.00 | 3 | 0.419737 | XXXXXXXXXXXX |  |  | 0.00 |  | 39201.18 |  | 0.00 | 39201.18 | 1 | 3 |  | 3 |  | 4 |  | 134574.38 | 11268.69 | 0.287458 |  | 1 |  |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 182.17 | 0.00 |  |  | 1 |  | 762 | 734 | 745 |  |  |  | 745 |  | 3 |  |  |  |  | 115 | 600.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 7966.71 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.766702 | 0.766702 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 2 | 99 | 1499.98 | 0.00 | 0.00 |  | 1 |  | 669 | 659 | 701 | 701 | 703 | 731 | 669 | 703 | 3 |  |  |  |  | 189 | 7250.00 | 12 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 568271.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 6675.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 463.97 | 1.30 |  |  | 1 |  | 723 | 750 | 743 |  |  |  | 743 |  | 3 |  |  |  |  | 9 | 4000.00 | 1 | 0.015034 | XXXXXXXXXXXX |  |  | 0.00 |  | 7916.43 |  | 0.00 | 7916.43 | 1 | 3 |  | 3 |  | 4 |  | 148653.69 | 2439.76 | 0.308189 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3093.75 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 712.58 | 13.32 |  |  | 1 |  | 750 | 744 | 765 |  |  |  | 750 |  | 3 |  |  |  |  | 312 | 53400.00 | 4 | 0.888202 | XXXXXXXXXXXX |  |  | 15916.24 |  | 2274.88 |  | 15916.24 | 18191.12 | 1 | 5 |  | 3 |  | 3 |  | 156589.27 | 6840.64 | 0.376043 |  | 1 | 1.000000 |  | NH |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.581395 | 0.581395 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.129900 | 0.079900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 1 | 0 | 229.98 | 0.01 |  |  | 1 |  | 766 | 787 | 740 |  |  |  | 766 |  | 3 |  |  |  |  | 183 | 65698.00 | 16 | 0.119302 | XXXXXXXXXXXX |  |  | 0.00 |  | 20489.17 |  | 0.00 | 20489.17 | 1 | 5 |  | 3 |  | 4 |  | 244504.85 | 9440.35 | 0.460748 | 0.080323 | 4 | 0.000000 |  | WI |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 258808.39 | 24581.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1104.47 | 11.02 |  | 3.00 | 1 |  | 723 | 742 | 709 |  |  |  | 723 |  | 3 |  |  |  |  | 45 | 81337.00 | 12 | 0.098291 | XXXXXXXXXXXX |  |  | 0.00 |  | 33688.22 |  | 0.00 | 33688.22 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 13079.40 | 0.388249 |  | 1 |  |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2160.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1468.71 | 20.08 |  |  | 1 |  | 766 | 791 | 743 |  |  |  | 766 |  | 3 |  |  |  |  | 118 | 84767.00 | 2 | 0.002697 | XXXXXXXXXXXX |  |  | 0.00 |  | 198231.46 |  | 0.00 | 198231.46 | 1 | 3 |  | 3 |  | 4 |  | 254800.27 | 11943.14 | 0.060249 |  | 1 | 1.000000 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3015.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 794.27 | 18.59 |  |  | 1 |  | 811 | 813 | 797 |  |  |  | 811 |  | 3 |  |  |  |  | 128 | 12000.00 | 2 | 0.013837 | XXXXXXXXXXXX |  |  | 0.00 |  | 4082.22 |  | 0.00 | 4082.22 | 1 | 4 |  | 1 |  | 4 |  | 26609.01 | 1111.16 | 0.272195 |  | 1 | 0.002500 |  | PA |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.670000 | 0.670000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4257.36 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.098750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1003.32 | 9.82 |  |  | 1 |  | 607 | 625 | 685 |  |  |  | 625 |  | 3 |  |  |  |  | 54 | 31032.00 | 5 | 0.077492 | XXXXXXXXXXXX |  |  | 5161.13 |  | 0.00 |  | 5161.13 | 5161.13 | 1 | 5 |  | 3 |  | 4 |  | 23151.54 | 2574.67 | 0.498858 |  | 1 | 0.271700 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 3600.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.122500 | 0.072500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 646.41 | 1.75 |  |  | 1 |  | 700 | 674 | 687 |  |  |  | 687 |  | 3 |  |  |  |  | 56 | 41959.00 | 10 | 0.261270 | XXXXXXXXXXXX |  |  | 0.00 |  | 20052.34 |  | 0.00 | 20052.34 | 0 | 3 |  | 3 |  | 4 |  | 403728.71 | 7553.95 | 0.376712 | 0.084268 | 4 | 0.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 2404.65 | 10.27 | 10.59 |  | 1 |  | 758 | 730 | 770 | 751 | 763 | 755 | 758 | 755 | 3 |  |  |  |  | 42 | 34200.00 | 3 | 0.046383 | XXXXXXXXXXXX |  |  | 0.00 | 12633.82 | 25928.25 | 0.00 | 12633.82 | 38562.07 | 1 | 5 | 5 | 3 | 3 | 2 | 2 | 1158845.64 | 15391.81 | 0.399144 |  | 1 | 1.000000 |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.781818 | 0.781818 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 109797.76 | 12629.93 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 652.18 | 10.78 |  | 1.00 | 1 |  | 740 | 776 | 766 |  |  |  | 766 |  | 3 |  |  |  |  | 121 | 37120.00 | 6 | 0.238092 | XXXXXXXXXXXX |  |  | 12507.73 |  | 0.00 |  | 12507.73 | 12507.73 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 5203.31 | 0.416008 |  | 1 |  |  | CO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.121250 | 0.071250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1962.92 | 18.16 |  | 1.25 | 1 |  | 739 | 739 | 760 |  |  |  | 739 |  | 3 |  |  |  |  | 173 | 113925.00 | 11 | 0.336283 | XXXXXXXXXXXX |  |  | 0.00 |  | 91486.65 |  | 0.00 | 91486.65 | 1 | 3 |  | 3 |  | 4 |  | 80143.98 | 15138.25 | 0.165470 | 0.084545 | 4 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.783645 | 0.783645 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2626.54 | 6.94 |  |  | 1 |  | 740 | 746 | 729 |  |  |  | 740 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 24296.22 |  | 0.00 | 24296.22 | 1 | 3 |  | 3 |  | 4 |  | 158768.30 | 11455.58 | 0.471496 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.550000 | 0.550000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 5401.33 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 2447.71 | 4.52 | 0.00 |  | 1 |  | 741 | 757 | 732 | 789 | 806 | 778 | 741 | 789 | 3 |  |  |  |  | 104 | 55963.00 | 5 | 0.494250 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 131381.12 | 0.00 | 0.00 | 131381.12 | 1 | 3 | 1 | 3 | 1 | 4 | 1 | 152828.20 | 13571.53 | 0.103299 |  | 1 |  |  | HI |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.720177 | 0.720177 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4271.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1045.34 | 12.48 |  |  | 1 |  | 744 | 773 | 771 |  |  |  | 771 |  | 3 |  |  |  |  | 183 | 35268.00 | 8 | 0.154422 | XXXXXXXXXXXX |  |  | 0.00 |  | 46228.42 |  | 0.00 | 46228.42 | 1 | 3 |  | 3 |  | 4 |  | 175794.87 | 8452.89 | 0.182851 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 3000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.128750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 811.18 | 23.91 |  |  | 1 |  | 648 | 638 | 660 |  |  |  | 648 |  | 3 |  |  |  |  | 29 | 16451.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 20816.51 |  | 0.00 | 20816.51 | 1 | 3 |  | 3 |  | 4 |  | 34293.44 | 3637.36 | 0.174734 | 0.084268 | 4 | 1.000000 |  | PA |  | 12 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.058500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1040.92 | 0.94 | 0.00 | 1.33 | 1 |  | 764 | 774 | 727 | 799 | 803 | 777 | 764 | 799 | 3 |  |  |  |  | 134 | 25782.00 | 4 | 0.232664 | XXXXXXXXXXXX |  |  | 29343.39 | 0.00 | 0.00 | 0.00 | 29343.39 | 29343.39 | 1 | 5 | 2 | 3 | 1 | 4 | 4 | 228201.20 | 10421.45 | 0.355155 |  | 1 |  |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.495704 | 0.495704 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 630302.17 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1697.41 | 0.00 | 0.00 |  | 1 |  |  |  |  | 700 | 745 | 712 |  | 712 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.726415 | 0.726415 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 101012.43 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.122500 | 0.072500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 4109.86 | 9.60 | 0.00 | 17.33 | 1 |  | 808 | 805 | 812 | 808 | 797 | 792 | 808 | 797 | 3 |  |  |  |  | 173 | 187156.11 | 5 | 0.026775 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 175652.17 | 0.00 | 0.00 | 175652.17 | 1 | 3 | 1 | 3 | 1 | 4 | 1 | 569462.31 | 31710.89 | 0.180532 | 0.084268 | 4 |  |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.714286 | 0.714286 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 356.34 | 0.00 |  |  | 1 |  | 779 | 791 | 766 |  |  |  | 779 |  | 3 |  |  |  |  | 260 | 12000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 83888.32 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 1844.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 532.75 | 20.33 |  |  | 1 |  | 802 | 790 | 802 |  |  |  | 802 |  | 3 |  |  |  |  | 234 | 27500.00 | 2 | 0.054076 | XXXXXXXXXXXX |  |  | 0.00 |  | 52896.83 |  | 0.00 | 52896.83 | 1 | 3 |  | 3 |  | 4 |  | 287442.80 | 2957.93 | 0.055919 | 0.084315 | 4 | 1.000000 |  | CO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.271250 | 0.271250 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 962.51 | 0.00 | 0.00 |  | 1 |  |  |  |  | 667 | 648 | 652 |  | 652 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 190749.00 | 0.00 | 0.000000 |  | 1 |  |  | IL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3300.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 5 | 0 | 466.91 | 20.15 | 0.00 |  | 1 |  | 793 | 832 | 812 | 801 | 815 | 812 | 812 | 812 | 3 |  |  |  |  | 262 | 35000.00 | 2 | 0.063371 | XXXXXXXXXXXX |  |  | 25271.14 | 24591.06 | 0.00 | 0.00 | 49862.20 | 49862.20 | 1 | 5 | 1 | 3 | 1 | 3 | 1 | 156942.60 | 13728.95 | 0.275338 |  | 1 | 1.000000 |  | DE |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 211632.19 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 904.47 | 0.00 | 0.00 |  | 1 |  |  |  |  | 772 | 756 | 777 |  | 772 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | IN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.631148 | 0.631148 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7941.35 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 959.81 | 1.33 |  |  | 1 |  | 700 | 700 | 698 |  |  |  | 700 |  | 3 |  |  |  |  | 171 | 68346.00 | 8 | 0.005953 | XXXXXXXXXXXX |  |  | 0.00 |  | 30741.00 |  | 0.00 | 30741.00 | 1 | 3 |  | 3 |  | 4 |  | 37739.52 | 6955.66 | 0.226267 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850001 | 0.850001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 5 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 801.31 | 4.42 |  |  | 1 |  | 770 | 783 | 782 |  |  |  | 782 |  | 3 |  |  |  |  | 111 | 5711.00 | 12 | 0.376800 | XXXXXXXXXXXX |  |  | 0.00 |  | 6769.38 |  | 0.00 | 6769.38 | 1 | 3 |  | 3 |  | 4 |  | 47042.47 | 3384.51 | 0.499973 |  | 1 | 1.000000 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3499.30 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1044.93 | 6.65 | 1.10 |  | 1 |  | 794 | 797 | 794 | 766 | 782 | 767 | 794 | 767 | 3 |  |  |  |  | 95 | 43900.00 | 5 | 0.013233 | XXXXXXXXXXXX |  |  | 20874.93 | 11292.98 | 0.00 | 0.00 | 32167.91 | 32167.91 | 1 | 5 | 4 | 3 | 3 | 4 | 4 | 203973.80 | 12786.40 | 0.397489 |  | 1 | 1.000000 |  | UT |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 40287.96 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1371.79 | 4.67 |  | 10.42 | 1 |  | 784 | 770 | 782 |  |  |  | 782 |  | 3 |  |  |  |  | 197 | 33000.00 | 9 | 0.075533 | XXXXXXXXXXXX |  |  | 0.00 |  | 13962.21 |  | 0.00 | 13962.21 | 1 | 3 |  | 3 |  | 4 |  | 17733.99 | 4719.75 | 0.338038 |  | 1 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.486047 | 0.486047 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1665.75 | 8.43 |  |  | 1 |  | 783 | 730 | 748 |  |  |  | 748 |  | 3 |  |  |  |  | 190 | 33000.00 | 17 | 0.169802 | XXXXXXXXXXXX |  |  | 0.00 |  | 86369.85 |  | 0.00 | 86369.85 | 1 | 3 |  | 3 |  | 4 |  | 213082.00 | 9004.18 | 0.104251 |  | 1 | 1.000000 |  | IL |  | 14 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3591.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 697.54 | 6.04 |  |  | 1 |  | 656 | 731 | 651 |  |  |  | 656 |  | 3 |  |  |  |  | 133 | 3200.00 | 2 | 0.679681 | XXXXXXXXXXXX |  |  | 0.00 |  | 11588.64 |  | 0.00 | 11588.64 | 1 | 3 |  | 3 |  | 4 |  | 63271.24 | 2919.24 | 0.251905 |  | 1 | 0.843600 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 25530.24 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 522.77 | 0.00 | 0.00 |  | 1 |  |  |  |  | 704 | 702 | 775 |  | 704 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2960.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 353.98 | 0.00 |  |  | 1 |  |  | 785 | 754 |  |  |  | 754 |  | 2 |  |  |  |  | 119 | 24000.00 | 1 | 0.429500 | XXXXXXXXXXXX |  |  | 0.00 |  | 10333.24 |  | 0.00 | 10333.24 | 1 | 3 |  | 1 |  | 4 |  | 921006.28 | 1337.63 | 0.129449 |  | 1 | 1.000000 |  | PA |  | 12 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.345794 | 0.345794 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 2942.97 | 15187.30 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1058.92 | 10.27 |  | 1.75 | 1 |  | 727 | 691 | 701 |  |  |  | 701 |  | 3 |  |  |  |  | 59 | 23483.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 38758.43 |  | 0.00 | 38758.43 | 1 | 3 |  | 3 |  | 4 |  | 79726.62 | 11693.73 | 0.301708 |  | 1 |  |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.748143 | 0.748143 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13860.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 710.90 | 3.13 |  |  | 1 |  | 679 | 678 | 670 |  |  |  | 678 |  | 3 |  |  |  |  | 175 | 28400.00 | 5 | 0.422440 | XXXXXXXXXXXX |  |  | 0.00 |  | 22392.33 |  | 0.00 | 22392.33 | 1 | 4 |  | 3 |  | 4 |  | 11115.85 | 3752.72 | 0.167590 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 1000.00 | 9696.80 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 659.69 | 4.18 | 3.71 | 2.25 | 1 |  | 727 | 742 | 714 | 730 | 735 | 696 | 727 | 730 | 3 |  |  |  |  | 145 | 36565.00 | 7 | 0.008128 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5710.76 | 9199.58 | 0.00 | 14910.34 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 23256.47 | 4683.08 | 0.314083 |  | 1 |  |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.651667 | 0.651667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2856.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 321.95 | 0.38 |  |  | 1 |  | 762 | 757 | 780 |  |  |  | 762 |  | 3 |  |  |  |  | 89 | 147605.00 | 3 | 0.114875 | XXXXXXXXXXXX |  |  | 0.00 |  | 4803.28 |  | 0.00 | 4803.28 | 1 | 4 |  | 3 |  | 4 |  | 47650.83 | 2043.44 | 0.425426 |  | 1 | 1.000000 |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9690.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1583.68 | 0.00 | 11.89 |  | 1 |  |  |  |  | 810 | 817 | 801 |  | 810 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 41207.15 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 145304.53 | 13839.47 | 0.335851 |  | 1 | 0.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 104520.96 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 414.34 | 0.00 | 0.00 |  | 1 |  |  |  |  | 722 | 703 | 731 |  | 722 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 2 | 99 | 853.02 | 0.00 | 0.00 |  | 1 |  | 755 | 769 | 781 | 776 | 795 | 791 | 769 | 791 | 3 |  |  |  |  | 61 | 4000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 38208.38 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CT |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3760.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 966.55 | 0.00 | 15.47 |  | 1 |  | 727 | 693 | 698 | 711 | 691 | 665 | 698 | 691 | 3 |  |  |  |  | 7 | 28596.00 | 3 | 0.446933 | XXXXXXXXXXXX |  |  | 0.00 | 9464.37 | 9257.48 | 0.00 | 9464.37 | 18721.85 | 1 | 4 | 5 | 1 | 3 | 4 | 4 | 176180.05 | 8136.93 | 0.434622 |  | 1 | 1.000000 |  | FL |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1406.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 649.99 | 0.00 | 0.00 |  | 1 |  | 777 | 801 | 754 | 749 | 766 | 767 | 777 | 766 | 3 |  |  |  |  | 105 | 27500.00 | 2 | 0.189920 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 2875.00 | 1907.85 | 0.00 | 4782.85 | 1 | 3 | 3 | 1 | 1 | 4 | 4 | 77053.84 | 2322.64 | 0.485618 |  | 1 | 1.000000 |  | TX |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3656.80 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 498.33 | 6.93 | 0.00 |  | 1 |  | 809 | 839 | 823 | 809 | 839 | 823 | 823 | 823 | 3 |  |  |  |  | 415 | 50000.00 | 2 | 0.084514 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 19464.69 | 0.00 | 0.00 | 19464.69 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 130218.91 | 6714.36 | 0.344951 |  | 1 | 1.000000 |  | VA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35 | 1 | 24 | 0 |  | 1 | 1 | 99 | 465.85 | 0.00 | 0.00 |  | 1 |  |  |  |  | 792 | 771 | 793 |  | 792 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 54954.84 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4920.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 467.67 | 9.83 |  |  | 1 |  | 688 | 693 | 687 |  |  |  | 688 |  | 3 |  |  |  |  | 255 | 30000.00 | 4 | 0.340555 | XXXXXXXXXXXX |  |  | 17980.50 |  | 0.00 |  | 17980.50 | 17980.50 | 1 | 5 |  | 3 |  | 4 |  | 518507.30 | 8670.36 | 0.482209 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 58235.93 | 4080.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 764.28 | 12.04 |  | 2.42 | 1 |  | 718 | 794 | 757 |  |  |  | 757 |  | 3 |  |  |  |  | 77 | 21000.00 | 4 | 0.325778 | XXXXXXXXXXXX |  |  | 8576.04 |  | 0.00 |  | 8576.04 | 8576.04 | 1 | 5 |  | 3 |  | 4 |  | 4035.72 | 3445.75 | 0.401788 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.841237 | 0.841237 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 273.90 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 2037.01 | 0.00 | 0.00 |  | 1 |  | 770 | 744 | 778 | 784 | 801 | 764 | 770 | 784 | 3 |  |  |  |  | 402 | 29500.00 | 4 | 0.303540 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 21611.00 | 0.00 | 21611.00 | 1 | 3 | 5 | 1 | 1 | 4 | 4 | 247063.94 | 9558.53 | 0.442299 |  | 1 |  |  | CA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.691667 | 0.691667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 116138.27 | 2346.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1497.59 | 8.06 |  | 1.50 | 1 |  | 718 | 744 | 732 |  |  |  | 732 |  | 3 |  |  |  |  | 125 | 98705.88 | 10 | 0.316426 | XXXXXXXXXXXX |  |  | 16733.18 |  | 0.00 |  | 16733.18 | 16733.18 | 1 | 5 |  | 3 |  | 4 |  | 206669.64 | 8358.17 | 0.499497 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.699255 | 0.699255 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 371684.82 | 5015.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1381.78 | 0.00 |  | 0.58 | 1 |  | 707 | 745 | 719 |  |  |  | 719 |  | 3 |  |  |  |  | 412 | 35938.76 | 16 | 0.258980 | XXXXXXXXXXXX |  |  | 0.00 |  | 13721.08 |  | 0.00 | 13721.08 | 1 | 5 |  | 1 |  | 4 |  | 0.00 | 6840.38 | 0.498531 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.497820 | 0.497820 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 287069.13 | 7466.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 641.67 | 11.23 |  | 8.08 | 1 |  | 771 | 752 | 765 |  |  |  | 765 |  | 3 |  |  |  |  | 131 | 29000.00 | 6 | 0.233602 | XXXXXXXXXXXX |  |  | 0.00 |  | 40633.21 |  | 0.00 | 40633.21 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 6206.83 | 0.152753 |  | 1 |  |  | GA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 420.39 | 0.00 | 0.00 |  | 1 |  |  |  |  | 780 | 779 | 725 |  | 779 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 52799.53 | 0.00 | 0.000000 |  | 1 |  |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5913.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 580.47 | 2.64 | 1.71 |  | 1 |  | 746 | 767 | 738 | 765 | 777 | 770 | 746 | 770 | 3 |  |  |  |  | 64 | 27500.00 | 4 | 0.031616 | XXXXXXXXXXXX |  |  | 3518.70 | 6715.31 | 0.00 | 0.00 | 10234.01 | 10234.01 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 49263.02 | 2887.86 | 0.282183 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9375.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 3668.34 | 16.89 | 16.89 |  | 1 |  | 725 | 755 | 735 | 706 | 754 | 735 | 735 | 735 | 3 |  |  |  |  | 290 | 27500.00 | 4 | 0.631183 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 64671.95 | 64671.95 | 0.00 | 129343.90 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 566841.43 | 22152.86 | 0.171271 |  | 1 | 1.000000 |  | CA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 0 | 960.64 | 0.00 |  |  | 1 |  | 756 | 742 | 768 |  |  |  | 756 |  | 3 |  |  |  |  | 69 | 20000.00 | 4 | 0.010589 | XXXXXXXXXXXX |  |  | 0.00 |  | 20539.44 |  | 0.00 | 20539.44 | 1 | 2 |  | 1 |  | 3 |  | 409227.78 | 8530.14 | 0.415305 |  | 1 | 1.000000 |  | WA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.797692 | 0.797692 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 64094.04 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 99 | 1263.29 | 0.00 | 0.00 |  | 1 |  |  |  |  | 750 | 776 | 782 |  | 776 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 13360.56 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2774.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1106.88 | 11.95 |  |  | 1 |  | 738 | 751 | 729 |  |  |  | 738 |  | 3 |  |  |  |  | 122 | 13177.00 | 5 | 0.513935 | XXXXXXXXXXXX |  |  | 0.00 |  | 9838.28 |  | 0.00 | 9838.28 | 1 | 3 |  | 3 |  | 2 |  | 27321.23 | 3771.59 | 0.383359 |  | 1 | 0.943900 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.439098 | 0.439098 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 197473.02 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.093750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1832.25 | 0.00 | 0.00 |  | 1 |  |  |  |  | 684 | 671 | 671 |  | 671 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 135344.13 | 7985.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 977.64 | 5.39 |  | 9.50 | 1 |  | 775 | 767 | 770 |  |  |  | 770 |  | 3 |  |  |  |  | 195 | 43937.00 | 16 | 0.089374 | XXXXXXXXXXXX |  |  | 0.00 |  | 11637.94 |  | 0.00 | 11637.94 | 1 | 3 |  | 3 |  | 4 |  | 18351.72 | 5649.78 | 0.485462 |  | 1 |  |  | MA |  | 14 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 6 | 1 | 99 | 620.68 | 0.00 |  |  | 1 |  | 795 | 772 | 813 |  |  |  | 795 |  | 3 |  |  |  |  | 360 | 25950.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 150243.03 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 85237.80 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 2202.07 | 7.07 | 7.36 | 1.92 | 1 |  | 744 | 716 | 754 | 754 | 763 | 759 | 744 | 759 | 3 |  |  |  |  | 81 | 30000.00 | 7 | 0.304134 | XXXXXXXXXXXX |  |  | 17801.80 | 5884.00 | 0.00 | 0.00 | 23685.80 | 23685.80 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 0.00 | 9370.96 | 0.395636 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.577657 | 0.577657 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 0.00 | 9049.60 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2115.56 | 22.24 |  | 0.92 | 1 |  | 777 | 793 | 789 |  |  |  | 789 |  | 3 |  |  |  |  | 170 | 50000.00 | 5 | 0.137145 | XXXXXXXXXXXX |  |  | 0.00 |  | 84313.21 |  | 0.00 | 84313.21 | 1 | 5 |  | 3 |  | 4 |  | 140667.22 | 24037.16 | 0.285094 | 0.079838 | 4 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.749139 | 0.749139 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1089.16 | 13.70 | 0.00 |  | 1 |  | 802 | 807 | 820 | 808 | 813 | 820 | 807 | 813 | 3 |  |  |  |  | 311 | 12500.00 | 1 | 0.152480 | XXXXXXXXXXXX |  |  | 12758.65 | 0.00 | 0.00 | 0.00 | 12758.65 | 12758.65 | 1 | 5 | 1 | 3 | 1 | 3 | 3 | 698097.84 | 5554.27 | 0.435334 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 91071.41 | 7524.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 241.25 | 17.59 |  | 14.17 | 1 |  | 727 | 711 | 735 |  |  |  | 727 |  | 3 |  |  |  |  | 202 | 45504.00 | 6 | 0.415071 | XXXXXXXXXXXX |  |  | 10112.27 |  | 0.00 |  | 10112.27 | 10112.27 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 3610.36 | 0.357028 |  | 1 |  |  | VA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4810.96 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 1 | 1214.73 | 19.60 |  |  | 1 |  | 775 | 792 | 738 |  |  |  | 775 |  | 3 |  |  |  |  | 287 | 45100.00 | 4 | 0.210050 | XXXXXXXXXXXX |  |  | 0.00 |  | 171806.54 |  | 0.00 | 171806.54 | 1 | 3 |  | 3 |  | 4 |  | 200070.06 | 18592.85 | 0.108220 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 958.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 786.86 | 2.01 |  |  | 1 |  | 731 | 783 | 761 |  |  |  | 761 |  | 3 |  |  |  |  | 49 | 11000.00 | 4 | 0.039288 | XXXXXXXXXXXX |  |  | 0.00 |  | 44024.96 |  | 0.00 | 44024.96 | 1 | 3 |  | 3 |  | 4 |  | 161115.17 | 4206.55 | 0.095549 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5936.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 505.29 | 2.45 |  |  | 1 |  | 656 | 686 | 629 |  |  |  | 656 |  | 3 |  |  |  |  | 54 | 33628.00 | 5 | 0.071392 | XXXXXXXXXXXX |  |  | 0.00 |  | 10300.69 |  | 0.00 | 10300.69 | 1 | 2 |  | 3 |  | 4 |  | 207248.88 | 4555.49 | 0.442251 |  | 1 | 0.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5005.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1482.59 | 0.00 | 0.00 |  | 1 |  | 774 | 832 | 801 | 796 | 829 | 801 | 801 | 801 | 3 |  |  |  |  | 407 | 71129.00 | 5 | 0.045826 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 15520.17 | 18600.33 | 0.00 | 34120.50 | 1 | 5 | 5 | 1 | 1 | 2 | 2 | 1672632.44 | 15840.75 | 0.464259 |  | 1 | 1.000000 |  | VA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3244.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 36 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1095.08 | 3.58 |  |  | 1 |  | 800 | 801 | 788 |  |  |  | 800 |  | 3 |  |  |  |  | 54 | 12027.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 9173.34 |  | 0.00 | 9173.34 | 1 | 3 |  | 3 |  | 4 |  | 151796.53 | 4342.27 | 0.473358 |  | 1 | 0.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4036.44 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 189.88 | 2.21 |  |  | 1 |  | 787 | 793 | 790 |  |  |  | 790 |  | 3 |  |  |  |  | 262 | 16500.00 | 1 | 0.123212 | XXXXXXXXXXXX |  |  | 0.00 |  | 11370.37 |  | 0.00 | 11370.37 | 1 | 3 |  | 3 |  | 4 |  | 29872.75 | 2109.61 | 0.185536 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 30282.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 624.90 | 1.31 |  |  | 1 |  | 758 | 720 | 708 |  |  |  | 720 |  | 3 |  |  |  |  | 75 | 46302.00 | 4 | 0.010065 | XXXXXXXXXXXX |  |  | 0.00 |  | 179493.80 |  | 0.00 | 179493.80 | 1 | 3 |  | 3 |  | 4 |  | 618747.75 | 9555.02 | 0.053233 |  | 1 | 1.000000 |  | NV |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 41997.56 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 1049.67 | 0.00 |  |  | 1 |  | 704 | 700 | 708 |  |  |  | 704 |  | 3 |  |  |  |  | 227 | 10600.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.710000 | 0.710000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 20264.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 1 | 2237.92 | 4.09 | 7.08 |  | 1 |  | 722 | 739 | 751 | 689 | 697 | 705 | 739 | 697 | 3 |  |  |  |  | 56 | 80369.00 | 7 | 0.175450 | XXXXXXXXXXXX |  |  | 0.00 | 9633.28 | 18845.44 | 6117.00 | 9633.28 | 34595.72 | 1 | 4 | 5 | 3 | 3 | 2 | 1 | 63076.73 | 13715.88 | 0.396462 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4017.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 665.98 | 2.18 |  |  | 1 |  | 732 | 705 | 733 |  |  |  | 732 |  | 3 |  |  |  |  | 27 | 41374.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 15437.50 |  | 0.00 | 15437.50 | 1 | 3 |  | 3 |  | 4 |  | 43312.26 | 3843.92 | 0.248999 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1272.05 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 761 | 724 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 261393.77 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 5 | 1 | 99 | 612.03 | 0.00 |  |  | 1 |  | 725 | 723 | 713 |  |  |  | 723 |  | 3 |  |  |  |  | 286 | 12875.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 653356.44 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2887.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1393.93 | 4.56 |  |  | 1 |  | 728 | 747 | 733 |  |  |  | 733 |  | 3 |  |  |  |  | 307 | 36500.00 | 8 | 0.583212 | XXXXXXXXXXXX |  |  | 22355.33 |  | 0.00 |  | 22355.33 | 22098.08 | 1 | 5 |  | 3 |  | 4 |  | 25576.06 | 8397.81 | 0.380024 |  | 1 |  |  | CA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 90212.58 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 264.72 | 0.00 |  |  | 1 |  | 667 | 685 | 701 |  |  |  | 685 |  | 3 |  |  |  |  | 48 | 7000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.440529 | 0.440529 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 15925.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 538.56 | 2.59 |  |  | 1 |  | 733 | 747 | 697 |  |  |  | 733 |  | 3 |  |  |  |  | 161 | 19104.00 | 21 | 0.463939 | XXXXXXXXXXXX |  |  | 0.00 |  | 20319.68 |  | 0.00 | 20319.68 | 1 | 3 |  | 3 |  | 4 |  | 31791.46 | 9548.08 | 0.469893 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 93415.21 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 544.80 | 0.00 | 0.00 |  | 1 |  |  |  |  | 802 | 800 | 737 |  | 800 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5600.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 806.39 | 0.00 |  |  | 1 |  | 808 | 821 | 804 |  |  |  | 808 |  | 3 |  |  |  |  | 241 | 30000.00 | 5 | 0.088315 | XXXXXXXXXXXX |  |  | 0.00 |  | 36609.82 |  | 0.00 | 36609.82 | 1 | 3 |  | 1 |  | 4 |  | 1764035.36 | 4851.17 | 0.000000 |  | 1 | 1.000000 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 126566.65 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 213.17 | 0.00 |  |  | 1 |  | 650 | 649 | 649 |  |  |  | 649 |  | 3 |  |  |  |  | 24 | 2000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 3500.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1796.63 | 3.31 | 0.00 | 1.00 | 1 |  | 813 | 804 | 788 | 806 | 814 | 788 | 804 | 806 | 3 |  |  |  |  | 94 | 49014.00 | 2 | 0.021000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 23398.92 | 0.00 | 0.00 | 23398.92 | 1 | 2 | 1 | 2 | 1 | 3 | 3 | 188682.91 | 8708.03 | 0.372155 |  | 1 |  |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.636364 | 0.636364 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 2376.13 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 747 | 725 |  | 725 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 32719.18 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 293.26 | 5025.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 419.23 | 2.73 |  | 0.83 | 1 |  | 762 | 788 | 771 |  |  |  | 771 |  | 3 |  |  |  |  | 31 | 20000.00 | 3 | 0.021806 | XXXXXXXXXXXX |  |  | 0.00 |  | 12091.59 |  | 0.00 | 12091.59 | 1 | 3 |  | 3 |  | 4 |  | 16220.89 | 2487.34 | 0.205708 |  | 1 |  |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.833333 | 0.833333 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 55724.36 | 3552.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 286.77 | 10.61 |  | 8.08 | 1 |  | 713 | 687 | 721 |  |  |  | 713 |  | 3 |  |  |  |  | 56 | 30538.67 | 5 | 0.984127 | XXXXXXXXXXXX |  |  | 0.00 |  | 5182.83 |  | 0.00 | 5182.83 | 1 | 2 |  | 3 |  | 4 |  | 8012.64 | 2444.67 | 0.471686 |  | 1 |  |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 4888.31 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 1 | 1 | 99 | 510.21 | 0.00 | 0.00 |  | 1 |  |  |  |  | 748 | 745 | 750 |  | 748 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 16555.43 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 548.66 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 29352.34 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.571429 | 0.571429 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2317.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2493.63 | 0.11 |  |  | 1 |  | 764 | 800 | 765 |  |  |  | 765 |  | 3 |  |  |  |  | 238 | 30500.00 | 6 | 0.199927 | XXXXXXXXXXXX |  |  | 33333.34 |  | 0.00 |  | 33333.34 | 33333.34 | 1 | 5 |  | 3 |  | 4 |  | 795246.36 | 9711.75 | 0.291352 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 856.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 275.33 | 1.54 |  |  | 1 |  | 756 | 760 | 727 |  |  |  | 756 |  | 3 |  |  |  |  | 40 | 28090.00 | 2 | 0.046851 | XXXXXXXXXXXX |  |  | 0.00 |  | 23808.02 |  | 0.00 | 23808.02 | 1 | 3 |  | 3 |  | 4 |  | 11048.34 | 2303.22 | 0.096741 |  | 1 | 0.422500 |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 902.93 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1811.92 | 8.81 |  |  | 1 |  | 798 | 792 | 791 |  |  |  | 792 |  | 3 |  |  |  |  | 142 | 27100.00 | 4 | 0.163833 | XXXXXXXXXXXX |  |  | 6883.33 |  | 0.01 |  | 6883.33 | 6883.34 | 1 | 5 |  | 3 |  | 2 |  | 381374.98 | 3289.35 | 0.477871 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.167208 | 0.167208 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1040.28 | 3.67 | 3.67 |  | 1 |  | 794 | 797 | 782 | 733 | 780 | 760 | 794 | 760 | 3 |  |  |  |  | 91 | 18500.00 | 1 | 0.003773 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 6842.84 | 6842.84 | 0.00 | 13685.68 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 122107.11 | 4109.78 | 0.300298 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 5999.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.126250 | 0.076250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1349.56 | 4.87 |  |  | 1 |  | 661 | 641 | 663 |  |  |  | 661 |  | 3 |  |  |  |  | 125 | 11265.00 | 4 | 0.722243 | XXXXXXXXXXXX |  |  | 0.00 |  | 19850.39 |  | 0.00 | 19850.39 | 1 | 3 |  | 3 |  | 4 |  | 117111.46 | 8003.26 | 0.403179 | 0.083857 | 4 | 1.000000 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 503.16 | 0.00 |  |  | 1 |  | 717 | 728 | 735 |  |  |  | 728 |  | 3 |  |  |  |  | 69 | 2000.00 | 21 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 65281.23 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 5166.90 | 3.98 |  | 0.33 | 1 |  | 791 | 803 | 783 |  |  |  | 791 |  | 3 |  |  |  |  | 98 | 41905.00 | 1 | 0.000932 | XXXXXXXXXXXX |  |  | 0.00 |  | 30346.33 |  | 0.00 | 30346.33 | 1 | 5 |  | 3 |  | 2 |  | 295116.77 | 9017.09 | 0.297139 |  | 1 |  |  | FL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.313514 | 0.313514 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3694.68 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 355.10 | 5.12 |  |  | 1 |  | 738 | 710 | 721 |  |  |  | 721 |  | 3 |  |  |  |  | 150 | 32123.00 | 3 | 0.025233 | XXXXXXXXXXXX |  |  | 0.00 |  | 9793.44 |  | 0.00 | 9793.44 | 1 | 3 |  | 3 |  | 4 |  | 6366.09 | 3808.03 | 0.388835 |  | 1 | 1.000000 |  | VA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 77376.01 | 3838.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 583.09 | 7.55 |  |  | 1 |  | 709 | 679 | 679 |  |  |  | 679 |  | 3 |  |  |  |  | 127 | 13500.00 | 6 | 0.024864 | XXXXXXXXXXXX |  |  | 0.00 |  | 10611.27 |  | 0.00 | 10611.27 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 3923.89 | 0.369785 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.565749 | 0.565749 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 5640.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.127500 | 0.077500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 1 | 1 | 292.77 | 7.59 |  |  | 1 |  | 802 | 815 | 791 |  |  |  | 802 |  | 3 |  |  |  |  | 82 | 12500.00 | 2 | 0.044813 | XXXXXXXXXXXX |  |  | 0.00 |  | 9194.09 |  | 0.00 | 9194.09 | 1 | 5 |  | 3 |  | 4 |  | 105279.79 | 2697.03 | 0.293344 | 0.081611 | 1 | 1.000000 |  | NC |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3605.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 410.58 | 27.77 | 19.05 |  | 1 |  | 762 | 800 | 767 | 776 | 790 | 796 | 767 | 790 | 3 |  |  |  |  | 393 | 32266.00 | 7 | 0.063137 | XXXXXXXXXXXX |  |  | 0.00 | 11381.50 | 23583.58 | 0.00 | 11381.50 | 34965.08 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 842668.02 | 10882.78 | 0.311247 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 8493.75 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1168.60 | 0.00 | 0.00 | 1.33 | 1 |  | 793 | 818 | 788 | 788 | 814 | 786 | 793 | 788 | 3 |  |  |  |  | 162 | 51500.00 | 5 | 0.145249 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 29760.87 | 0.00 | 0.00 | 29760.87 | 1 | 5 | 4 | 1 | 1 | 4 | 4 | 2499912.96 | 8957.61 | 0.300986 |  | 1 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 38659.90 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 5 | 1 | 99 | 269.90 | 0.00 |  |  | 1 |  | 700 | 656 | 714 |  |  |  | 700 |  | 3 |  |  |  |  | 468 | 12000.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1552.55 | 0.00 |  |  | 1 |  | 667 | 676 | 687 |  |  |  | 676 |  | 3 |  |  |  |  | 9 | 6500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 216193.43 | 0.00 | 0.000000 |  | 1 | 0.961200 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.389952 | 0.389952 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 889.20 | 0.00 | 0.00 |  | 1 |  |  |  |  | 775 | 774 | 791 |  | 775 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 1 | 27297.77 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 3 | 1 | 99 | 1895.92 | 0.00 |  |  | 1 |  | 746 | 746 | 745 |  |  |  | 746 |  | 3 |  |  |  |  | 118 | 30000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 47534.83 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 624.65 | 8.73 | 0.00 | 0.67 | 1 |  | 755 | 739 | 719 | 787 | 766 | 786 | 739 | 786 | 3 |  |  |  |  | 93 | 16700.00 | 6 | 0.443183 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 10671.29 | 0.00 | 0.00 | 10671.29 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 18496.57 | 4173.99 | 0.391142 |  | 1 |  |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.709541 | 0.709541 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 600.74 | 0.00 |  |  | 1 |  | 723 | 742 | 704 |  |  |  | 723 |  | 3 |  |  |  |  | 79 | 6435.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 204000.93 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1493.30 | 1.94 | 0.00 | 0.08 | 1 |  | 758 | 751 | 770 | 788 | 787 | 769 | 758 | 787 | 3 |  |  |  |  | 120 | 139084.00 | 8 | 0.101370 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 48853.74 | 0.00 | 0.00 | 48853.74 | 1 | 4 | 1 | 3 | 1 | 4 | 4 | 744922.26 | 21074.43 | 0.431378 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.495469 | 0.495469 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 421.12 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 957.08 | 6.36 |  |  | 1 |  | 772 | 789 | 777 |  |  |  | 777 |  | 3 |  |  |  |  | 76 | 21000.00 | 4 | 0.048862 | XXXXXXXXXXXX |  |  | 13750.00 |  | 0.00 |  | 13750.00 | 13750.00 | 1 | 4 |  | 3 |  | 4 |  | 141594.15 | 5203.12 | 0.378409 |  | 1 | 1.000000 |  | NJ |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 761.21 | 0.00 |  |  | 1 |  | 759 | 800 | 742 |  |  |  | 759 |  | 3 |  |  |  |  | 38 | 4600.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 158186.23 | 0.00 | 0.000000 |  | 1 | 0.513300 |  | MA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 343.93 | 0.00 | 0.00 |  | 1 |  | 747 | 740 | 763 | 737 | 767 | 750 | 747 | 750 | 3 |  |  |  |  | 54 | 17751.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 16819.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 99 | 662.40 | 0.00 | 0.00 |  | 1 |  | 801 | 816 | 811 | 789 | 808 | 810 | 811 | 808 | 3 |  |  |  |  | 102 | 5500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 16250.49 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 48 | 0 |  | 4 | 1 | 99 | 761.26 | 0.00 |  |  | 1 |  | 790 | 817 | 774 |  |  |  | 790 |  | 3 |  |  |  |  | 380 | 13800.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 229160.58 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 40158.54 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 1 | 1 | 99 | 552.29 | 0.00 | 0.00 |  | 1 |  |  |  |  | 771 | 748 | 766 |  | 766 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.749275 | 0.749275 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 105527.75 | 3918.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 774.88 | 13.66 |  | 2.17 | 1 |  | 634 | 669 | 628 |  |  |  | 634 |  | 3 |  |  |  |  | 211 | 16000.00 | 19 | 0.392687 | XXXXXXXXXXXX |  |  | 0.00 |  | 19414.01 |  | 0.00 | 19414.01 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 7336.72 | 0.377909 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 125504.48 | 2827.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 695.13 | 12.99 |  | 2.67 | 1 |  | 675 | 672 | 636 |  |  |  | 672 |  | 3 |  |  |  |  | 80 | 15501.00 | 4 | 0.423688 | XXXXXXXXXXXX |  |  | 0.00 |  | 8434.85 |  | 0.00 | 8434.85 | 0 | 3 |  | 3 |  | 4 |  | 1181.90 | 2530.29 | 0.299980 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5590.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1140.93 | 2.85 |  |  | 1 |  | 721 | 723 | 712 |  |  |  | 721 |  | 3 |  |  |  |  | 93 | 15900.00 | 5 | 0.161010 | XXXXXXXXXXXX |  |  | 0.00 |  | 11521.88 |  | 0.00 | 11521.88 | 1 | 3 |  | 3 |  | 4 |  | 19476.77 | 5612.85 | 0.487147 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 131200.93 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 2 | 1 | 99 | 346.59 | 0.00 |  |  | 1 |  | 780 | 686 | 678 |  |  |  | 686 |  | 3 |  |  |  |  | 384 | 25722.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 1914280.14 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 5572.68 | 30.90 | 30.90 | 25.25 | 1 |  | 781 | 768 | 778 | 724 | 755 | 744 | 778 | 744 | 3 |  |  |  |  | 6 | 26340.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 883451.94 | 883451.94 | 0.00 | 1766903.88 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 681853.58 | 32215.42 | 0.018233 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.589523 | 0.589523 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 704.78 | 28.55 |  | 1.25 | 1 |  | 698 | 709 | 709 |  |  |  | 709 |  | 3 |  |  |  |  | 160 | 62974.00 | 14 | 0.537102 | XXXXXXXXXXXX |  |  | 0.00 |  | 33648.20 |  | 0.00 | 33648.20 | 1 | 3 |  | 3 |  | 4 |  | 34327.10 | 10775.33 | 0.320235 |  | 1 |  |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.730526 | 0.730526 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 150866.97 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 495.56 | 0.00 |  |  | 1 |  | 756 | 729 | 706 |  |  |  | 729 |  | 3 |  |  |  |  | 120 | 20200.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 41646.02 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 411.39 | 6.61 |  | 1.33 | 1 |  | 813 | 814 | 793 |  |  |  | 813 |  | 3 |  |  |  |  | 102 | 27500.00 | 5 | 0.014752 | XXXXXXXXXXXX |  |  | 0.00 |  | 7797.20 |  | 0.00 | 7797.20 | 1 | 3 |  | 3 |  | 4 |  | 39527.81 | 3262.09 | 0.418367 |  | 1 |  |  | VA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.627523 | 0.627523 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1055.34 | 0.00 | 4.87 |  | 1 |  | 782 | 799 | 785 | 815 | 829 | 799 | 785 | 815 | 3 |  |  |  |  | 360 | 50500.00 | 7 | 0.056868 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 23526.85 | 2838.08 | 0.00 | 26364.93 | 1 | 3 | 4 | 3 | 3 | 4 | 4 | 802497.56 | 9634.64 | 0.365434 |  | 1 | 1.000000 |  | KS |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3120.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 303.40 | 0.00 |  |  | 1 |  | 661 | 655 | 672 |  |  |  | 661 |  | 3 |  |  |  |  | 26 | 2200.00 | 2 | 0.926666 | XXXXXXXXXXXX |  |  | 0.00 |  | 5324.73 |  | 0.00 | 5324.73 | 1 | 3 |  | 1 |  | 4 |  | 264448.47 | 1850.88 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.661017 | 0.661017 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9320.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 495.97 | 7.16 |  |  | 1 |  | 802 | 798 | 808 |  |  |  | 802 |  | 3 |  |  |  |  | 166 | 11313.00 | 14 | 0.001282 | XXXXXXXXXXXX |  |  | 0.00 |  | 14061.11 |  | 0.00 | 14061.11 | 1 | 3 |  | 3 |  | 4 |  | 53151.10 | 4327.45 | 0.307760 |  | 1 | 1.000000 |  | MO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.899614 | 0.899614 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2220.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 410.14 | 21.31 |  |  | 1 |  | 692 | 683 | 670 |  |  |  | 683 |  | 3 |  |  |  |  | 33 | 77642.00 | 8 | 0.178974 | XXXXXXXXXXXX |  |  | 0.00 |  | 41089.42 |  | 0.00 | 41089.42 | 1 | 3 |  | 3 |  | 4 |  | 96609.64 | 6865.83 | 0.167095 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 6.87 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 120 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 250.66 | 0.00 | 0.00 |  | 1 |  |  |  |  | 774 | 805 | 792 |  | 792 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 151796.76 | 0.00 | 0.000000 | 0.086477 | 1 |  |  | NC |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.490769 | 0.490769 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5728.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2116.84 | 4.65 |  |  | 1 |  | 778 | 743 | 797 |  |  |  | 778 |  | 3 |  |  |  |  | 69 | 42000.00 | 3 | 0.036211 | XXXXXXXXXXXX |  |  | 16789.78 |  | 5743.00 |  | 16789.78 | 22532.78 | 1 | 5 |  | 3 |  | 2 |  | 396621.97 | 10831.01 | 0.480678 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.670000 | 0.670000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 3 | 99 | 748.94 | 0.00 | 0.00 |  | 1 |  |  |  |  | 799 | 804 | 786 |  | 799 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 130639.53 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 5025.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.098750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.148750 | 0.098750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 774.81 | 0.00 | 6.25 |  | 1 |  |  |  |  | 730 | 730 | 706 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 3600.00 |  | 0.00 | 65725.75 | 0 | 2 | 3 | 1 | 3 | 1 | 4 | 175643.26 | 19324.89 | 0.294023 | 0.083977 | 1 | 1.000000 |  | NY |  | 14 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.875000 | 0.875000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 810.41 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1043.63 | 11.36 | 0.21 |  | 1 |  | 792 | 836 | 795 | 784 | 796 | 790 | 795 | 790 | 3 |  |  |  |  | 297 | 33500.00 | 5 | 0.101195 | XXXXXXXXXXXX |  |  | 17972.50 | 13333.33 | 0.00 | 0.00 | 31305.83 | 31305.83 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 50378.17 | 10744.71 | 0.343218 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.250000 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 280581.20 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 1117.27 | 0.00 |  |  | 1 |  | 751 | 747 | 754 |  |  |  | 751 |  | 3 |  |  |  |  | 68 | 15500.00 | 11 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 402087.30 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 10 | 1 | 99 | 317.14 | 0.00 |  |  | 1 |  | 766 | 794 | 731 |  |  |  | 766 |  | 3 |  |  |  |  | 243 | 21700.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 106142.86 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 40693.67 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 6 | 1 | 99 | 354.57 | 0.00 |  |  | 1 |  | 765 | 720 | 715 |  |  |  | 720 |  | 3 |  |  |  |  | 121 | 9500.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2725.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 558.18 | 0.00 |  |  | 1 |  | 797 | 779 | 759 |  |  |  | 779 |  | 3 |  |  |  |  | 102 | 28517.00 | 2 | 0.284489 | XXXXXXXXXXXX |  |  | 0.00 |  | 4495.63 |  | 0.00 | 4495.63 | 1 | 5 |  | 1 |  | 4 |  | 317450.48 | 743.32 | 0.165343 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 475.83 | 0.00 |  |  | 1 |  | 705 | 715 | 709 |  |  |  | 709 |  | 3 |  |  |  |  | 69 | 2400.00 | 5 | 0.000000 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 32966.88 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 2952.25 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 321.42 | 26.16 |  | 25.00 | 1 |  | 719 | 728 | 718 |  |  |  | 719 |  | 3 |  |  |  |  | 80 | 11700.00 | 3 | 0.031905 | XXXXXXXXXXXX |  |  | 0.00 |  | 16042.00 |  | 0.00 | 16042.00 | 1 | 3 |  | 3 |  | 4 |  | 105162.03 | 4889.39 | 0.304787 |  | 1 |  |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.396023 | 0.396023 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.070500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1723.61 | 10.30 | 4.43 |  | 1 |  | 778 | 778 | 754 | 744 | 781 | 787 | 778 | 781 | 3 |  |  |  |  | 196 | 62145.00 | 11 | 0.000000 | XXXXXXXXXXXX |  |  | 11496.88 | 18333.34 | 0.00 | 0.00 | 29830.22 | 29830.22 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 96110.93 | 11426.53 | 0.383052 |  | 1 | 0.901600 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 154 | 158 | 162 | 166 | 170 | 174 | 178 | 182 | 186 | 190 | 194 | 198 | 202 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 458 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 531 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4017.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 731.64 | 0.00 | 0.00 |  | 1 |  | 801 | 788 | 806 | 802 | 797 | 817 | 801 | 802 | 3 |  |  |  |  | 315 | 59815.00 | 4 | 0.009972 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 16450.84 | 2516.50 | 0.00 | 18967.34 | 1 | 3 | 3 | 1 | 1 | 4 | 4 | 793863.37 | 4929.13 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4446.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 652.96 | 7.15 |  |  | 1 |  | 813 | 813 | 813 |  |  |  | 813 |  | 3 |  |  |  |  | 130 | 21000.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 17313.32 |  | 0.00 | 17313.32 | 1 | 3 |  | 3 |  | 4 |  | 60180.14 | 2726.61 | 0.157486 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 1 | 99.69 | 2.82 | 2.82 |  | 1 |  | 724 | 759 | 745 | 725 | 763 | 745 | 745 | 745 | 3 |  |  |  |  | 129 | 6000.00 | 1 | 0.757286 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 1425.31 | 4986.20 | 0.00 | 6411.51 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 148354.61 | 3193.88 | 0.498148 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 2 | 2 | 99 | 1015.74 | 0.00 | 0.00 |  | 1 |  | 810 | 822 | 808 |  |  |  | 810 |  | 3 |  |  |  |  | 162 | 30000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 134426.98 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.740000 | 0.740000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 9200.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1266.57 | 8.19 | 13.78 |  | 1 |  | 721 | 741 | 731 | 707 | 763 | 712 | 731 | 712 | 3 |  |  |  |  | 227 | 41734.00 | 7 | 0.563504 | XXXXXXXXXXXX |  |  | 12996.06 | 0.00 | 0.00 | 30525.00 | 12996.06 | 43521.06 | 1 | 5 | 2 | 3 | 3 | 4 | 4 | 840548.72 | 20137.50 | 0.462707 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 145978.29 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 614.63 | 0.00 | 0.00 |  | 1 |  |  |  |  | 686 | 660 | 654 |  | 660 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.513072 | 0.513072 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 4643.46 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1135.68 | 0.00 | 0.00 |  | 1 |  |  |  |  | 686 | 660 | 654 |  | 660 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 6812.16 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.570443 | 0.570443 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 234212.71 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1163.05 | 7.57 |  |  | 1 |  | 809 | 806 | 788 |  |  |  | 806 |  | 3 |  |  |  |  | 5 | 26000.00 | 1 | 0.069307 | XXXXXXXXXXXX |  |  | 0.00 |  | 16460.69 |  | 0.00 | 16460.69 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 3554.02 | 0.215910 |  | 1 |  |  | TX |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1020.95 | 1.52 | 1.16 |  | 1 |  | 765 | 780 | 768 | 777 | 777 | 765 | 768 | 777 | 3 |  |  |  |  | 91 | 52704.00 | 3 | 0.300831 | XXXXXXXXXXXX |  |  | 0.00 | 7723.73 | 14351.88 | 0.00 | 7723.73 | 22075.61 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 56183.68 | 7228.90 | 0.327461 |  | 1 | 1.000000 |  | PA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 15468.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 978.26 | 6.78 |  |  | 1 |  | 700 | 714 | 714 |  |  |  | 714 |  | 3 |  |  |  |  | 14 | 25000.00 | 2 | 0.100629 | XXXXXXXXXXXX |  |  | 0.00 |  | 18229.83 |  | 0.00 | 18229.83 | 1 | 4 |  | 3 |  | 4 |  | 322734.66 | 8219.61 | 0.450888 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 269015.76 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 264.61 | 10.84 |  | 4.25 | 1 |  | 786 | 783 | 796 |  |  |  | 786 |  | 3 |  |  |  |  | 34 | 9873.00 | 3 | 0.020333 | XXXXXXXXXXXX |  |  | 0.00 |  | 29230.00 |  | 0.00 | 29230.00 | 1 | 3 |  | 3 |  | 4 |  | 17100.00 | 2942.77 | 0.100676 |  | 1 |  |  | AL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 258406.64 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 99 | 1103.62 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 3614.86 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 437.06 | 0.00 | 11.45 |  | 1 |  |  |  |  | 731 | 756 | 754 |  | 754 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 13575.19 | 0.00 | 13575.19 | 0 | 2 | 3 | 1 | 3 | 1 | 4 | 164582.02 | 6779.55 | 0.499407 |  | 1 |  |  | WA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.728972 | 0.728972 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5158.40 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1631.85 | 16.05 |  |  | 1 |  | 812 | 817 | 819 |  |  |  | 817 |  | 3 |  |  |  |  | 164 | 17000.00 | 2 | 0.020441 | XXXXXXXXXXXX |  |  | 13042.83 |  | 4674.07 |  | 13042.83 | 17716.90 | 1 | 5 |  | 3 |  | 2 |  | 158579.12 | 8229.58 | 0.464505 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4095.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 520.86 | 0.00 | 8.95 |  | 1 |  | 816 | 818 | 809 | 742 | 746 | 756 | 816 | 746 | 3 |  |  |  |  | 111 | 31300.00 | 1 | 0.023637 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 9716.29 | 11301.83 | 0.00 | 21018.12 | 1 | 5 | 5 | 1 | 3 | 4 | 4 | 165697.31 | 8541.42 | 0.406384 |  | 1 | 1.000000 |  | MT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 595.08 | 4.32 | 9.40 |  | 1 |  | 792 | 799 | 788 | 788 | 790 | 783 | 792 | 788 | 3 |  |  |  |  | 211 | 20000.00 | 4 | 0.151804 | XXXXXXXXXXXX |  |  | 17970.51 | 7417.50 | 0.00 | 0.00 | 25388.01 | 25388.01 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 95686.16 | 8040.77 | 0.316715 |  | 1 | 1.000000 |  | MA |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1363.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 507.66 | 4.78 | 0.00 |  | 1 |  | 777 | 740 | 768 | 733 | 725 | 723 | 768 | 725 | 3 |  |  |  |  | 172 | 7229.00 | 4 | 0.077500 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 15029.05 | 0.00 | 0.00 | 15029.05 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 42183.85 | 3597.94 | 0.239399 |  | 1 | 1.000000 |  | WI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1202.12 | 0.68 |  |  | 1 |  | 809 | 714 | 725 |  |  |  | 725 |  | 3 |  |  |  |  | 288 | 30000.00 | 3 | 0.097299 | XXXXXXXXXXXX |  |  | 12500.00 |  | 0.00 |  | 12500.00 | 12500.00 | 1 | 5 |  | 3 |  | 4 |  | 43054.14 | 4588.07 | 0.367046 |  | 1 | 0.418300 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.739130 | 0.739130 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 756.91 | 2.89 |  |  | 1 |  | 769 | 787 | 771 |  |  |  | 771 |  | 3 |  |  |  |  | 98 | 24000.00 | 5 | 0.374291 | XXXXXXXXXXXX |  |  | 7120.22 |  | 0.00 |  | 7120.22 | 7120.22 | 1 | 5 |  | 3 |  | 4 |  | 16124.30 | 3232.29 | 0.453959 |  | 1 | 0.000000 |  | IL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 1 | 1454.50 | 7.47 | 15.42 |  | 1 |  | 817 | 773 | 800 | 816 | 810 | 801 | 800 | 810 | 3 |  |  |  |  | 137 | 50000.00 | 2 | 0.025235 | XXXXXXXXXXXX |  |  | 0.00 | 26171.68 | 18505.96 | 0.00 | 26171.68 | 44677.64 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 558664.87 | 19003.95 | 0.425357 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36 | 1 | 24 | 0 |  | 1 | 1 | 99 | 984.83 | 0.00 |  |  | 1 |  | 692 | 599 | 702 |  |  |  | 692 |  | 3 |  |  |  |  | 135 | 14500.00 | 11 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 182033.86 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 148053.62 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1470.61 | 0.00 | 0.00 |  | 1 |  |  |  |  | 781 | 779 | 724 |  | 779 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.489452 | 0.489452 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5216.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1000.23 | 0.00 | 7.57 |  | 1 |  | 780 | 770 | 808 | 740 | 736 | 724 | 780 | 736 | 3 |  |  |  |  | 41 | 32200.00 | 2 | 0.150122 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 12552.89 | 0.00 | 12552.89 | 1 | 2 | 3 | 1 | 3 | 4 | 4 | 34665.54 | 5091.34 | 0.405591 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 216665.69 | 6998.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 496.39 | 7.81 |  | 11.75 | 1 |  | 734 | 733 | 729 |  |  |  | 733 |  | 3 |  |  |  |  | 338 | 29222.00 | 4 | 0.679724 | XXXXXXXXXXXX |  |  | 0.00 |  | 11249.65 |  | 0.00 | 11249.65 | 1 | 4 |  | 3 |  | 4 |  | 0.00 | 4718.76 | 0.419458 |  | 1 |  |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 94004.44 | 2610.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 204.98 | 5.88 |  |  | 1 |  | 722 | 747 | 732 |  |  |  | 732 |  | 3 |  |  |  |  | 81 | 35000.00 | 5 | 0.135601 | XXXXXXXXXXXX |  |  | 0.00 |  | 10312.33 |  | 0.00 | 10312.33 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4451.34 | 0.431652 |  | 1 |  |  | FL |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1252.75 | 16.55 | 0.29 |  | 1 |  | 807 | 799 | 771 | 817 | 812 | 805 | 799 | 812 | 3 |  |  |  |  | 251 | 22000.00 | 6 | 0.023953 | XXXXXXXXXXXX |  |  | 7557.75 | 3333.33 | 3226.37 | 7975.71 | 10891.08 | 22093.16 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 178336.03 | 9809.19 | 0.443992 |  | 1 | 1.000000 |  | NJ |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 7 |  | 21 | 0.040000 | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 805.28 | 0.00 |  |  | 1 |  | 712 | 727 | 675 |  |  |  | 712 |  | 3 |  |  |  |  | 269 | 5200.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 5718.18 | 0.00 | 0.000000 |  | 1 | 0.044800 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.404858 | 0.404858 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 199.74 | 0.00 | 0.00 |  | 1 |  |  |  |  | 703 | 714 | 701 |  | 703 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 179974.27 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 1194.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1865.40 | 5.34 |  | 0.67 | 1 |  | 702 | 713 | 725 |  |  |  | 713 |  | 3 |  |  |  |  | 40 | 31491.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 16864.82 |  | 0.00 | 16864.82 | 1 | 4 |  | 3 |  | 4 |  | 27469.83 | 5037.69 | 0.298710 |  | 1 |  |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.218082 | 0.218082 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 82488.32 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36 | 1 | 24 | 0 |  | 3 | 2 | 99 | 126.33 | 0.00 | 0.00 |  | 1 |  | 742 | 710 | 714 | 693 | 676 | 697 | 714 | 693 | 3 |  |  |  |  | 52 | 3400.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 29748.06 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.595238 | 0.595238 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 6654.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1080.71 | 10.91 | 0.00 |  | 1 |  | 762 | 793 | 724 | 714 | 731 | 703 | 762 | 714 | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 12409.00 | 0.00 | 0.00 | 12409.00 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 195890.60 | 5693.89 | 0.458852 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.712313 | 0.712313 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 140298.23 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 2 | 99 | 627.82 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 765 | 763 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 477426.62 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1259.08 | 0.00 | 0.00 |  | 1 |  |  |  |  | 761 | 769 | 758 |  | 761 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 35916.06 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.631313 | 0.631313 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 230.09 | 0.00 |  |  | 1 |  | 784 | 810 | 800 |  |  |  | 800 |  | 3 |  |  |  |  | 89 | 23134.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1016108.84 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 139.55 | 0.00 | 0.00 |  | 1 |  | 792 | 796 | 787 | 801 | 796 | 801 | 792 | 801 | 3 |  |  |  |  | 122 | 99900.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 714183.97 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | ID |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 55048.19 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 167.97 | 0.00 | 0.00 |  | 1 |  |  |  |  | 735 | 771 | 759 |  | 759 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 96319.49 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 355.29 | 0.00 |  |  | 1 |  | 694 | 745 | 713 |  |  |  | 713 |  | 3 |  |  |  |  | 28 | 9500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 24172.58 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 207.37 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 712 | 707 |  | 712 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 19176.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 7 | 2 | 1 | 2984.23 | 14.41 | 12.99 |  | 1 |  | 724 | 721 | 714 | 720 | 701 | 709 | 721 | 709 | 3 |  |  |  |  | 71 | 56200.00 | 5 | 0.065373 | XXXXXXXXXXXX |  |  | 0.00 | 10400.00 | 48252.65 | (1109.63) | 10400.00 | 57543.02 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 2184594.14 | 22558.65 | 0.392031 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 2 | 99 | 1734.36 | 0.00 | 0.00 |  | 1 |  | 634 | 624 | 643 | 702 | 721 | 698 | 634 | 702 | 3 |  |  |  |  | 210 | 3000.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 109647.17 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 531 | 535 | 539 | 543 | 546 | 551 | 555 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 335.92 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 26711.55 | 0.00 | 0.000000 | 0.086611 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.667392 | 0.667392 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 8703.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 575.76 | 4.18 |  | 4.67 | 1 |  | 697 | 716 | 710 |  |  |  | 710 |  | 3 |  |  |  |  | 98 | 284237.00 | 6 | 0.124827 | XXXXXXXXXXXX |  |  | 0.00 |  | 8045.69 |  | 0.00 | 8045.69 | 1 | 3 |  | 3 |  | 4 |  | 12039.22 | 3257.58 | 0.404885 |  | 1 |  |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.713962 | 0.713962 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 685.88 | 0.00 |  |  | 1 |  | 712 | 782 | 736 |  |  |  | 736 |  | 3 |  |  |  |  | 137 | 30000.00 | 4 | 0.273028 | XXXXXXXXXXXX |  |  | 0.00 |  | 10653.82 |  | 0.00 | 10653.82 | 0 | 3 |  | 1 |  | 4 |  | 16035.80 | 8531.02 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 1 | 99 | 865.53 | 0.00 |  |  | 1 |  | 660 | 667 | 693 |  |  |  | 667 |  | 3 |  |  |  |  | 41 | 8282.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 336744.33 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.630000 | 0.630000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 2289.40 | 7.71 | 0.00 | 2.08 | 1 |  | 688 | 731 | 709 | 743 | 764 | 760 | 709 | 760 | 3 |  |  |  |  | 102 | 20000.00 | 5 | 0.407289 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 34101.92 | 0.00 | 0.00 | 34101.92 | 1 | 5 | 1 | 3 | 1 | 1 | 4 | 148463.74 | 15182.04 | 0.445196 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.740375 | 0.740375 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1612.95 | 9.13 | 13.67 |  | 1 |  | 793 | 802 | 790 | 774 | 810 | 763 | 793 | 774 | 3 |  |  |  |  | 435 | 37500.00 | 5 | 0.079834 | XXXXXXXXXXXX |  |  | 20838.55 | 0.00 | 0.00 | 15531.19 | 20838.55 | 36369.74 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 31756.60 | 10579.17 | 0.290878 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 7 |  | 21 | 0.040000 | 0.797448 | 0.797448 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 99 | 365.28 | 0.00 | 0.00 |  | 1 |  | 729 | 700 | 695 | 775 | 754 | 768 | 700 | 768 | 3 |  |  |  |  | 187 | 37000.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 553896.18 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | KY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 17732.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1091.09 | 0.00 |  |  | 1 |  | 684 | 690 | 620 |  |  |  | 684 |  | 3 |  |  |  |  | 244 | 5900.00 | 1 | 0.857966 | XXXXXXXXXXXX |  |  | 0.00 |  | 19784.65 |  | 0.00 | 19784.65 | 1 | 3 |  | 1 |  | 3 |  | 949663.41 | 4863.04 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 290307.50 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 2 | 99 | 932.01 | 0.00 | 0.00 |  | 1 |  | 741 | 733 | 754 | 718 | 721 | 737 | 741 | 721 | 3 |  |  |  |  | 488 | 25551.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.539474 | 0.539474 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 93479.41 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 1 | 1 | 99 | 559.13 | 0.00 | 0.00 |  | 1 |  |  |  |  | 771 | 748 | 766 |  | 766 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 114198.03 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 180.98 | 0.00 |  |  | 1 |  | 721 | 707 | 697 |  |  |  | 707 |  | 3 |  |  |  |  | 110 | 35000.00 | 12 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | WV |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 170406.27 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 253.84 | 0.00 | 0.00 |  | 1 |  |  |  |  | 728 | 721 | 736 |  | 728 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 1 | 99 | 654.10 | 0.00 |  |  | 1 |  | 728 | 724 | 713 |  |  |  | 724 |  | 3 |  |  |  |  | 96 | 8250.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 5945.47 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1710.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 180.59 | 0.87 |  |  | 1 |  | 799 | 813 | 762 |  |  |  | 799 |  | 3 |  |  |  |  | 38 | 20662.00 | 2 | 0.093578 | XXXXXXXXXXXX |  |  | 0.00 |  | 6648.37 |  | 0.00 | 6648.37 | 1 | 3 |  | 3 |  | 4 |  | 30439.18 | 2007.11 | 0.301895 |  | 1 | 1.000000 |  | AL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 3673.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 494.23 | 0.94 |  | 0.08 | 1 |  | 734 | 773 | 752 |  |  |  | 752 |  | 3 |  |  |  |  | 83 | 14000.00 | 2 | 0.113571 | XXXXXXXXXXXX |  |  | 4000.00 |  | 725.00 |  | 4000.00 | 4725.00 | 1 | 5 |  | 3 |  | 3 |  | 16743.29 | 1731.05 | 0.366360 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.696059 | 0.696059 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6358.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 492.96 | 9.04 |  |  | 1 |  | 696 | 710 | 705 |  |  |  | 705 |  | 3 |  |  |  |  | 54 | 112555.00 | 4 | 0.741213 | XXXXXXXXXXXX |  |  | 0.00 |  | 38127.59 |  | 0.00 | 38127.59 | 1 | 3 |  | 3 |  | 3 |  | 55095.32 | 10663.33 | 0.279675 |  | 1 | 1.000000 |  | FL |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2253.76 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1241.31 | 0.00 |  |  | 1 |  | 766 | 733 | 761 |  |  |  | 761 |  | 3 |  |  |  |  | 188 | 33000.00 | 3 | 0.237194 | XXXXXXXXXXXX |  |  | 0.00 |  | 13749.04 |  | 0.00 | 13749.04 | 1 | 3 |  | 1 |  | 4 |  | 812190.38 | 6018.05 | 0.000000 |  | 1 | 1.000000 |  | WA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 318.19 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 21836.89 | 0.00 | 0.000000 | 0.086049 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 13516.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 959.65 | 8.18 |  |  | 1 |  | 764 | 765 | 658 |  |  |  | 764 |  | 3 |  |  |  |  | 51 | 10000.00 | 3 | 0.287346 | XXXXXXXXXXXX |  |  | 0.00 |  | 10138.60 |  | 0.00 | 10138.60 | 1 | 3 |  | 3 |  | 4 |  | 165569.31 | 3806.33 | 0.375430 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8765.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 3468.65 | 12.05 | 9.43 |  | 1 |  | 648 | 668 | 639 | 798 | 787 | 783 | 648 | 787 | 3 |  |  |  |  | 192 | 102794.00 | 10 | 0.864262 | XXXXXXXXXXXX |  |  | 0.00 | 17154.70 | 17333.31 | 0.00 | 17154.70 | 34488.01 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 95873.17 | 17094.09 | 0.495653 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 535.72 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 44328.05 | 0.00 | 0.000000 | 0.085247 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 55681.74 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 99 | 209.46 | 0.00 | 0.00 |  | 1 |  | 743 | 798 | 728 | 781 | 802 | 777 | 743 | 781 | 3 |  |  |  |  | 118 | 25200.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 135877.99 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 488.09 | 0.00 | 0.00 |  | 1 |  |  |  |  | 671 | 697 | 718 |  | 697 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 120843.37 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 175.66 | 0.00 | 0.00 |  | 1 |  |  |  |  | 744 | 747 | 746 |  | 746 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 778653.68 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5621.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.086250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 460.91 | 0.00 | 7.85 |  | 1 |  | 807 | 823 | 805 |  |  | 762 | 807 | 762 | 3 |  |  |  |  | 157 | 300.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 12374.82 | 0.00 | 12374.82 | 1 | 1 | 3 | 1 | 3 | 4 | 1 | 96402.13 | 3810.96 | 0.307961 |  | 1 | 1.000000 |  | WA |  | 9 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9150.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 7097.02 | 1.37 |  |  | 1 |  | 727 | 737 | 760 |  |  |  | 737 |  | 3 |  |  |  |  | 318 | 163262.00 | 4 | 0.101789 | XXXXXXXXXXXX |  |  | 37073.99 |  | 0.00 |  | 37073.99 | 37073.99 | 1 | 5 |  | 3 |  | 4 |  | 1073673.92 | 18498.77 | 0.498969 |  | 1 | 1.000000 |  | MA |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1980.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 645.12 | 1.13 |  |  | 1 |  | 753 | 784 | 752 |  |  |  | 753 |  | 3 |  |  |  |  | 42 | 30000.00 | 6 | 0.068839 | XXXXXXXXXXXX |  |  | 8583.34 |  | 0.00 |  | 8583.34 | 8583.34 | 1 | 4 |  | 3 |  | 4 |  | 23699.15 | 3392.92 | 0.395291 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7796.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1866.46 | 16.35 |  |  | 1 |  | 758 | 807 | 769 |  |  |  | 769 |  | 3 |  |  |  |  | 238 | 44000.00 | 3 | 0.075144 | XXXXXXXXXXXX |  |  | 39392.14 |  | 0.00 |  | 39392.14 | 39392.14 | 1 | 5 |  | 3 |  | 4 |  | 4280628.81 | 14651.99 | 0.371952 |  | 1 | 1.000000 |  | CO |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 132413.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 919.72 | 0.00 |  |  | 1 |  | 689 | 685 | 723 |  |  |  | 689 |  | 3 |  |  |  |  | 75 | 900.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 545.60 | 0.00 |  |  | 1 |  | 816 | 820 | 814 |  |  |  | 816 |  | 3 |  |  |  |  | 32 | 40000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 76902.92 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.483951 | 0.483951 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 83125.48 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 738.73 | 0.00 | 0.00 |  | 1 |  |  |  |  | 675 | 699 | 713 |  | 699 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 356785.93 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.649714 | 0.649714 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 830.40 | 9.14 |  |  | 1 |  | 813 | 815 | 822 |  |  |  | 815 |  | 3 |  |  |  |  | 200 | 30000.00 | 1 | 0.001355 | XXXXXXXXXXXX |  |  | 11709.91 |  | 1373.16 |  | 11709.91 | 13083.07 | 1 | 5 |  | 3 |  | 4 |  | 274188.77 | 6467.86 | 0.494369 |  | 1 | 1.000000 |  | LA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 5 | 1 | 99 | 814.12 | 0.00 |  |  | 1 |  | 725 | 723 | 713 |  |  |  | 723 |  | 3 |  |  |  |  | 286 | 12875.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 686388.55 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 929.40 | 0.00 |  |  | 1 |  | 763 | 764 | 737 |  |  |  | 763 |  | 3 |  |  |  |  | 75 | 97694.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 113742.63 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 791.06 | 0.00 |  |  | 1 |  | 761 | 763 | 751 |  |  |  | 761 |  | 3 |  |  |  |  | 93 | 17000.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 11189.38 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.742046 | 0.742046 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 187363.37 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 1 | 99 | 370.65 | 0.00 |  |  | 1 |  | 690 | 709 | 718 |  |  |  | 709 |  | 3 |  |  |  |  | 15 | 21744.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3436.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 246.63 | 2.04 | 3.26 |  | 1 |  | 805 | 793 | 799 | 715 | 705 | 699 | 799 | 705 | 3 |  |  |  |  | 43 | 13461.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 2692.10 | 0.00 | 0.00 | 8778.50 | 2692.10 | 11470.60 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 30056.64 | 4594.55 | 0.400550 |  | 1 | 1.000000 |  | CO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.120000 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 70034.68 | 3588.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1051.07 | 0.00 | 7.52 |  | 1 |  |  |  |  | 647 | 634 | 664 |  | 647 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 16221.93 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 0.00 | 6920.37 | 0.426606 |  | 1 |  |  | WV |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 554487.86 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 1128.85 | 0.00 | 0.00 |  | 1 |  |  |  |  | 722 | 739 | 729 |  | 729 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 1 | 999.97 | 2.04 | 0.00 |  | 1 |  | 755 | 770 | 738 | 742 | 742 | 759 | 755 | 742 | 3 |  |  |  |  | 69 | 63405.00 | 5 | 0.076703 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 172453.35 | 0.00 | 0.00 | 172453.35 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 135584.26 | 28054.00 | 0.162676 |  | 1 | 1.000000 |  | AR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3306.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 583.66 | 4.71 |  |  | 1 |  | 680 | 651 | 668 |  |  |  | 668 |  | 3 |  |  |  |  | 49 | 3000.00 | 2 | 0.015745 | XXXXXXXXXXXX |  |  | 0.00 |  | 4981.34 |  | 0.00 | 4981.34 | 1 | 3 |  | 3 |  | 4 |  | 43284.83 | 1710.68 | 0.343418 |  | 1 | 0.501900 |  | IL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 5 | 1 | 99 | 811.49 | 0.00 |  |  | 1 |  | 725 | 723 | 713 |  |  |  | 723 |  | 3 |  |  |  |  | 286 | 12875.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 669566.87 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 48905.24 | 14800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1073.41 | 9.81 | 1.73 | 0.83 | 1 |  | 688 | 718 | 715 | 753 | 735 | 729 | 715 | 735 | 3 |  |  |  |  | 208 | 32800.00 | 3 | 0.810247 | XXXXXXXXXXXX |  |  | 9738.13 | 5595.78 | 0.00 | 0.00 | 15333.91 | 15333.91 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 186709.81 | 7493.08 | 0.488661 |  | 1 |  |  | NH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.889423 | 0.889423 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 94709.94 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 99 | 406.00 | 0.00 | 0.00 |  | 1 |  | 606 | 583 | 596 | 706 | 750 | 749 | 596 | 749 | 3 |  |  |  |  | 159 | 250.00 | 30 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 500.00 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 19195.31 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1696.80 | 4.59 | 6.88 |  | 1 |  | 770 | 754 | 761 | 667 | 708 | 688 | 761 | 688 | 3 |  |  |  |  | 104 | 32100.00 | 5 | 0.043756 | XXXXXXXXXXXX |  |  | 15211.72 | 0.00 | 0.00 | 85433.25 | 15211.72 | 100644.97 | 1 | 5 | 3 | 3 | 3 | 3 | 4 | 145168.76 | 29124.57 | 0.289379 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2987.04 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1202.49 | 2.98 |  |  | 1 |  | 796 | 787 | 800 |  |  |  | 796 |  | 3 |  |  |  |  | 93 | 31435.62 | 3 | 0.016412 | XXXXXXXXXXXX |  |  | 12989.72 |  | 0.00 |  | 12989.72 | 12989.72 | 1 | 5 |  | 3 |  | 4 |  | 18542.93 | 4400.85 | 0.338795 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 309.94 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 4 | 30644.37 | 0.00 | 0.000000 | 0.086768 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2784.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 721.88 | 1.22 |  |  | 1 |  | 744 | 785 | 739 |  |  |  | 744 |  | 3 |  |  |  |  | 49 | 5500.00 | 2 | 0.161636 | XXXXXXXXXXXX |  |  | 4027.40 |  | 0.00 |  | 4027.40 | 4027.40 | 1 | 5 |  | 3 |  | 4 |  | 15216.84 | 1842.21 | 0.457419 |  | 1 | 0.748100 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1097.23 | 0.00 |  |  | 1 |  | 712 | 736 | 715 |  |  |  | 715 |  | 3 |  |  |  |  | 123 | 27743.00 | 6 | 0.414655 | XXXXXXXXXXXX |  |  | 0.00 |  | 63466.63 |  | 0.00 | 63466.63 | 1 | 3 |  | 1 |  | 2 |  | 3105009.11 | 12492.76 | 0.000000 |  | 1 | 1.000000 |  | HI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.612245 | 0.612245 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 220.13 | 0.00 |  |  | 1 |  | 654 | 672 | 691 |  |  |  | 672 |  | 3 |  |  |  |  | 73 | 1800.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 46077.91 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 1687.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 0 | 2062.21 | 0.00 | 4.62 |  | 1 |  |  |  |  | 736 | 713 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 61786.95 | 0.00 | 61786.95 | 0 | 2 | 3 | 1 | 3 | 1 | 4 | 94921.64 | 21488.32 | 0.347781 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4924.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 271.17 | 8.92 |  |  | 1 |  | 747 | 721 | 738 |  |  |  | 738 |  | 3 |  |  |  |  | 40 | 50365.00 | 5 | 0.216230 | XXXXXXXXXXXX |  |  | 0.00 |  | 16406.33 |  | 0.00 | 16406.33 | 1 | 3 |  | 3 |  | 4 |  | 22978.80 | 5411.89 | 0.329866 |  | 1 | 0.890200 |  | NC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 2113.53 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 218.17 | 0.00 | 0.00 |  | 1 |  |  |  |  | 683 | 617 | 680 |  | 680 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 15847.46 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.791785 | 0.791785 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6333.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 452.92 | 0.52 | 2.52 |  | 1 |  | 660 | 649 | 692 | 789 | 765 | 775 | 660 | 775 | 3 |  |  |  |  | 42 | 20001.00 | 12 | 0.498262 | XXXXXXXXXXXX |  |  | 8665.07 | 5318.00 | 7324.89 | 2802.39 | 13983.07 | 24110.35 | 1 | 5 | 5 | 3 | 3 | 4 | 3 | 27157.07 | 11540.05 | 0.478635 |  | 1 | 1.000000 |  | MN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1357.34 | 0.00 | 0.00 |  | 1 |  |  |  |  | 722 | 738 | 725 |  | 725 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 106716.89 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 142383.35 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 1058.46 | 0.00 | 0.00 |  | 1 |  |  |  |  | 790 | 775 | 782 |  | 782 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.748758 | 0.748758 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 500045.66 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 2580.73 | 0.00 |  |  | 1 |  | 750 | 764 | 742 |  |  |  | 750 |  | 3 |  |  |  |  | 220 | 10000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.423046 | 0.423046 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 54792.40 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 317.14 | 0.00 |  |  | 1 |  | 732 | 726 | 702 |  |  |  | 726 |  | 3 |  |  |  |  | 72 | 23000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 267.44 | 0.00 |  |  | 1 |  | 808 | 819 | 814 |  |  |  | 814 |  | 3 |  |  |  |  | 33 | 19400.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 42824.70 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IN |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 2 | 1 | 99 | 1022.61 | 0.00 |  |  | 1 |  | 750 | 718 | 762 |  |  |  | 750 |  | 3 |  |  |  |  | 377 | 10300.00 | 12 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 2 |  | 106017.79 | 0.00 | 0.000000 |  | 1 | 0.797000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 368.33 | 0.00 | 0.00 |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 92815.19 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4789.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 12 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 197.44 | 1.79 |  |  | 1 |  | 761 | 808 | 809 |  |  |  | 808 |  | 3 |  |  |  |  | 281 | 25000.00 | 7 | 0.052556 | XXXXXXXXXXXX |  |  | 3090.99 |  | 2602.23 |  | 3090.99 | 5693.22 | 1 | 5 |  | 3 |  | 4 |  | 275531.25 | 2422.40 | 0.425489 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 315.81 | 1.67 | 27.16 |  | 1 |  | 799 | 804 | 787 | 789 | 791 | 786 | 799 | 789 | 3 |  |  |  |  | 363 | 25000.00 | 3 | 0.283833 | XXXXXXXXXXXX |  |  | 9583.32 | 16129.30 | 0.00 | 0.00 | 25712.62 | 25712.62 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 104367.58 | 5107.77 | 0.198648 |  | 1 | 1.000000 |  | WI |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9343.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 711.79 | 3.76 |  |  | 1 |  | 767 | 723 | 763 |  |  |  | 763 |  | 3 |  |  |  |  | 110 | 26300.00 | 4 | 0.084572 | XXXXXXXXXXXX |  |  | 0.00 |  | 17332.05 |  | 0.00 | 17332.05 | 1 | 3 |  | 3 |  | 4 |  | 91537.70 | 6851.48 | 0.395307 |  | 1 | 0.329500 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 18242.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 951.36 | 0.57 | 0.00 |  | 1 |  | 758 | 781 | 822 | 752 | 743 | 742 | 781 | 743 | 3 |  |  |  |  | 278 | 74100.00 | 3 | 0.105960 | XXXXXXXXXXXX |  |  | 35000.00 | 0.00 | 0.00 | 0.00 | 35000.00 | 35000.00 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 52560.10 | 16685.65 | 0.476733 |  | 1 | 1.000000 |  | NY |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 874.67 | 0.00 | 0.00 |  | 1 |  |  |  |  | 723 | 796 | 785 |  | 785 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 102888.71 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.748515 | 0.748515 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 830.63 | 10.73 |  |  | 1 |  | 813 | 821 | 823 |  |  |  | 821 |  | 3 |  |  |  |  | 345 | 39500.00 | 1 | 0.003494 | XXXXXXXXXXXX |  |  | 0.00 |  | 24258.42 |  | 0.00 | 24258.42 | 1 | 5 |  | 3 |  | 3 |  | 160844.40 | 11192.65 | 0.461392 |  | 1 | 1.000000 |  | NY |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1997.85 | 0.00 | 0.00 |  | 1 |  |  |  | 776 | 771 | 745 | 730 | 776 | 745 | 1 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 19841.43 | 0.00 | 0.00 | 19841.43 | 0 | 3 | 1 | 1 | 1 | 4 | 4 | 2017394.71 | 9033.25 | 0.455272 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 6307.58 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 1 | 238.20 | 10.89 |  |  | 1 |  | 698 |  | 697 |  |  |  | 697 |  | 2 |  |  |  |  | 63 | 198813.00 | 9 | 0.342162 | XXXXXXXXXXXX |  |  | 0.00 |  | 15648.07 |  | 0.00 | 15648.07 | 1 | 3 |  | 3 |  | 4 |  | 9816.22 | 7650.06 | 0.488882 |  | 1 |  |  | AZ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.676757 | 0.676757 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 435493.37 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 2400.79 | 4.72 | 18.21 | 1.42 | 1 |  | 731 | 745 | 745 | 751 | 770 | 768 | 745 | 768 | 3 |  |  |  |  | 313 | 100563.00 | 4 | 0.611821 | XXXXXXXXXXXX |  |  | 22432.20 | 14014.00 | 2418.22 | 0.00 | 36446.20 | 38864.42 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 325456.46 | 18230.03 | 0.469067 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3230.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 210.62 | 10.91 |  |  | 1 |  | 776 | 789 | 756 |  |  |  | 776 |  | 3 |  |  |  |  | 86 | 18100.00 | 4 | 0.198159 | XXXXXXXXXXXX |  |  | 5547.65 |  | 1565.94 |  | 5547.65 | 7113.59 | 1 | 5 |  | 3 |  | 4 |  | 115962.99 | 3482.93 | 0.489616 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 203.72 | 0.00 | 0.00 |  | 1 |  |  |  |  | 760 | 754 | 760 |  | 760 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 1 | 8611.03 | 0.00 | 0.000000 |  | 1 |  |  | AR |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 307.27 | 7784.70 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1077.91 | 7.51 |  | 1.00 | 1 |  | 735 | 720 | 713 |  |  |  | 720 |  | 3 |  |  |  |  | 73 | 67442.00 | 6 | 0.373676 | XXXXXXXXXXXX |  |  | 0.00 |  | 35982.25 |  | 0.00 | 35982.25 | 1 | 3 |  | 3 |  | 4 |  | 106729.68 | 14538.54 | 0.404048 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.649789 | 0.649789 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 356.82 | 0.00 | 0.00 |  | 1 |  |  |  |  | 747 | 742 | 724 |  | 742 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 8863.48 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8325.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1249.09 | 4.36 | 0.00 |  | 1 |  | 782 | 771 | 765 | 806 | 809 | 781 | 771 | 806 | 3 |  |  |  |  | 164 | 47474.00 | 5 | 0.099842 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 7866.81 | 14868.91 | 0.00 | 22735.72 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 694554.90 | 7751.71 | 0.340949 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800404 | 0.800404 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9241.03 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1529.58 | 11.84 |  |  | 1 |  | 753 | 767 | 736 |  |  |  | 753 |  | 3 |  |  |  |  | 116 | 20750.00 | 7 | 0.005451 | XXXXXXXXXXXX |  |  | 0.00 |  | 33616.52 |  | 0.00 | 33616.52 | 1 | 3 |  | 3 |  | 4 |  | 138986.26 | 10426.28 | 0.310154 |  | 1 | 0.854700 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2438.66 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 420.72 | 13.97 |  |  | 1 |  | 785 | 793 | 808 |  |  |  | 793 |  | 3 |  |  |  |  | 100 | 19700.00 | 4 | 0.063883 | XXXXXXXXXXXX |  |  | 0.00 |  | 6932.52 |  | 0.00 | 6932.52 | 1 | 3 |  | 3 |  | 4 |  | 108321.44 | 2143.46 | 0.309189 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6906.22 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 359.97 | 1.59 |  |  | 1 |  | 722 | 740 | 731 |  |  |  | 731 |  | 3 |  |  |  |  | 20 | 14181.00 | 2 | 0.058095 | XXXXXXXXXXXX |  |  | 0.00 |  | 16121.34 |  | 0.00 | 16121.34 | 1 | 3 |  | 3 |  | 4 |  | 39878.58 | 3013.98 | 0.186956 |  | 1 | 0.588500 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.849999 | 0.849999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 181665.29 | 2187.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1205.40 | 17.53 | 0.00 | 14.00 | 1 |  | 651 | 658 | 666 | 684 | 707 | 688 | 658 | 688 | 3 |  |  |  |  | 93 | 65772.00 | 4 | 0.948923 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 17990.79 | 0.00 | 0.00 | 17990.79 | 1 | 2 | 1 | 3 | 1 | 4 | 4 | 0.00 | 7820.76 | 0.434709 |  | 1 |  |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.246479 | 0.246479 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1221.88 | 0.00 | 0.00 |  | 1 |  |  |  |  | 774 | 735 | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 49609.55 | 0.00 | 0.000000 |  | 1 | 0.712600 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 816.60 | 0.00 | 0.00 |  | 1 |  |  |  |  | 774 | 772 | 778 |  | 774 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 38259.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4309.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 815.85 | 4.83 | 28.80 |  | 1 |  | 786 | 839 | 812 | 763 | 839 | 809 | 812 | 809 | 3 |  |  |  |  | 425 | 47500.00 | 1 | 0.003779 | XXXXXXXXXXXX |  |  | 9166.66 | 0.00 | 9578.53 | 2934.61 | 9166.66 | 21679.80 | 1 | 3 | 3 | 1 | 3 | 4 | 4 | 922838.60 | 6644.72 | 0.306494 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 279006.71 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 99 | 540.23 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 744 | 711 |  | 744 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NV |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 785.17 | 0.00 | 0.00 |  | 1 |  |  |  |  | 780 | 764 | 782 |  | 780 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 34236.34 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2457.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 357.86 | 12.36 |  |  | 1 |  | 695 | 624 | 681 |  |  |  | 681 |  | 3 |  |  |  |  | 114 | 909.00 | 4 | 0.208295 | XXXXXXXXXXXX |  |  | 0.00 |  | 21273.27 |  | 0.00 | 21273.27 | 1 | 3 |  | 3 |  | 4 |  | 134633.76 | 2957.82 | 0.139039 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 18885.15 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 352.00 | 0.00 | 0.00 |  | 1 |  |  |  |  | 736 | 666 | 725 |  | 725 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.642857 | 0.642857 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1054.97 | 0.00 | 0.00 |  | 1 |  |  |  |  | 757 | 803 | 795 |  | 795 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 54680.88 | 0.00 | 0.000000 | 0.084434 | 1 | 1.000000 |  | NJ |  | 21 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1040.82 | 0.00 | 19.87 |  | 1 |  |  |  |  | 768 | 715 | 776 |  | 768 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 284969.04 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 208171.56 | 79096.94 | 0.277563 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4659.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 120.05 | 24.61 |  |  | 1 |  | 771 | 794 | 776 |  |  |  | 776 |  | 3 |  |  |  |  | 137 | 13000.00 | 2 | 0.039111 | XXXXXXXXXXXX |  |  | 6403.92 |  | 0.00 |  | 6403.92 | 6403.92 | 1 | 5 |  | 3 |  | 4 |  | 33820.05 | 1939.63 | 0.302882 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 191083.14 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 673.92 | 0.00 |  |  | 1 |  | 721 | 630 | 751 |  |  |  | 721 |  | 3 |  |  |  |  | 126 | 3618.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8321.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 2936.11 | 28.79 | 0.00 |  | 1 |  | 761 | 767 | 747 | 806 | 812 | 808 | 761 | 808 | 3 |  |  |  |  | 131 | 99476.00 | 4 | 0.096496 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 358971.14 | 0.00 | 0.00 | 358971.14 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 178609.58 | 23307.11 | 0.064928 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 453.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 405.49 | 0.00 |  |  | 1 |  | 788 | 817 | 808 |  |  |  | 808 |  | 3 |  |  |  |  | 106 | 17200.00 | 4 | 0.024520 | XXXXXXXXXXXX |  |  | 0.00 |  | 5364.00 |  | 0.00 | 5364.00 | 0 | 3 |  | 1 |  | 4 |  | 616152.57 | 2149.90 | 0.000000 |  | 1 | 1.000000 |  | MT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.378655 | 0.378655 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 647.43 | 0.00 |  |  | 1 |  | 745 | 767 | 765 |  |  |  | 765 |  | 3 |  |  |  |  | 163 | 10900.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 31061.60 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1099.96 | 0.00 | 0.00 |  | 1 |  |  |  |  | 801 | 778 | 740 |  | 778 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 130418.25 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2399.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 882.16 | 21.18 | 0.00 |  | 1 |  | 733 | 775 | 729 | 806 | 832 | 804 | 733 | 806 | 3 |  |  |  |  | 372 | 27000.00 | 5 | 0.020325 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 10912.40 | 2856.21 | 0.00 | 13768.61 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 1174835.54 | 6096.51 | 0.442783 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 65661.08 | 1079.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 2 | 0 | 249.07 | 0.00 | 5.91 |  | 1 |  |  |  |  | 690 | 751 | 736 |  | 736 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 28686.13 | 0.00 | 28686.13 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 0.00 | 3923.24 | 0.136764 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 68466.60 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 240.26 | 0.00 |  |  | 1 |  | 774 | 782 | 753 |  |  |  | 774 |  | 3 |  |  |  |  | 212 | 10000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.545161 | 0.545161 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 17004.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1516.02 | 3.60 |  |  | 1 |  | 666 | 638 | 636 |  |  |  | 638 |  | 3 |  |  |  |  | 51 | 22021.00 | 3 | 0.986296 | XXXXXXXXXXXX |  |  | 0.00 |  | 15370.73 |  | 0.00 | 15370.73 | 1 | 3 |  | 3 |  | 4 |  | 49837.03 | 7259.97 | 0.472324 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 141723.99 | 8280.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 630.99 | 5.19 | 4.37 | 7.00 | 1 |  | 741 | 715 | 749 | 737 | 735 | 735 | 741 | 735 | 3 |  |  |  |  | 172 | 37089.00 | 10 | 0.557637 | XXXXXXXXXXXX |  |  | 0.00 | 3648.20 | 4670.42 | 0.00 | 3648.20 | 8318.62 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 0.00 | 3575.03 | 0.429762 |  | 1 |  |  | SD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3792.04 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 499.79 | 29.16 |  |  | 1 |  | 804 | 815 | 787 |  |  |  | 804 |  | 3 |  |  |  |  | 397 | 64771.00 | 4 | 0.077624 | XXXXXXXXXXXX |  |  | 15385.07 |  | 0.00 |  | 15385.07 | 15385.07 | 1 | 5 |  | 3 |  | 4 |  | 1261317.90 | 4362.72 | 0.283568 |  | 1 | 1.000000 |  | PA |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10499.99 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 3311.34 | 0.00 | 1.62 |  | 1 |  | 763 | 776 | 734 | 785 | 762 | 746 | 763 | 762 | 3 |  |  |  |  | 71 | 83136.00 | 5 | 0.498284 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 84799.89 | 0.00 | 84799.89 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 432130.01 | 41789.63 | 0.492803 |  | 1 | 0.040000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2327.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 12 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 896.32 | 0.34 | 3.37 |  | 1 |  | 772 | 820 | 807 | 802 | 820 | 773 | 807 | 802 | 3 |  |  |  |  | 95 | 66785.00 | 4 | 0.001091 | XXXXXXXXXXXX |  |  | 0.00 | 9992.67 | 18534.41 | 0.00 | 9992.67 | 28527.08 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 131920.68 | 11072.30 | 0.388133 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.899517 | 0.899517 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 305.26 | 0.00 |  |  | 1 |  | 791 | 797 | 811 |  |  |  | 797 |  | 3 |  |  |  |  | 58 | 1670.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 12878.38 | 0.00 | 0.000000 |  | 1 | 0.362700 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 351115.33 | 3020.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 380.52 | 6.18 |  | 4.25 | 1 |  | 736 | 757 | 659 |  |  |  | 736 |  | 3 |  |  |  |  | 231 | 41347.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 6819.36 |  | 0.00 |  | 6819.36 | 6819.36 | 1 | 5 |  | 3 |  | 4 |  | 51053.66 | 3182.89 | 0.466743 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 495.17 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 87775.43 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.699998 | 0.699998 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2257.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 607.69 | 0.00 |  | 1.25 | 1 |  | 754 | 736 | 743 |  |  |  | 743 |  | 3 |  |  |  |  | 134 | 4327.00 | 2 | 1.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 7231.60 |  | 0.00 | 7231.60 | 0 | 3 |  | 1 |  | 3 |  | 347116.59 | 2459.02 | 0.000000 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 632.53 | 0.00 |  |  | 1 |  | 698 | 684 | 704 |  |  |  | 698 |  | 3 |  |  |  |  | 119 | 13000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 158890.24 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.749000 | 0.749000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 487.43 | 0.00 | 0.00 |  | 1 |  |  |  |  | 763 | 792 | 742 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 107683.53 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 301.19 | 0.00 |  |  | 1 |  | 814 | 792 | 826 |  |  |  | 814 |  | 3 |  |  |  |  | 251 | 36600.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1597276.24 | 0.00 | 0.000000 |  | 1 | 0.000000 |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 30375.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1943.25 | 25.18 | 0.00 |  | 1 |  | 762 | 754 | 745 | 775 | 797 | 789 | 754 | 789 | 3 |  |  |  |  | 260 | 90000.00 | 3 | 0.028750 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 416477.47 | 0.00 | 0.00 | 416477.47 | 1 | 3 | 1 | 3 | 1 | 2 | 2 | 1215662.12 | 20977.64 | 0.050369 |  | 1 | 1.000000 |  | VA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 8 | 1 | 99 | 578.62 | 0.00 |  |  | 1 |  | 772 | 777 | 801 |  |  |  | 777 |  | 3 |  |  |  |  | 111 | 45000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 121340.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | DE |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 2 | 99 | 1577.90 | 0.00 | 0.00 |  | 1 |  | 757 | 771 | 737 | 772 | 764 | 749 | 757 | 764 | 3 |  |  |  |  | 260 | 3350.00 | 11 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 83054.11 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 885.23 | 0.00 | 0.00 |  | 1 |  |  |  |  | 703 | 740 | 741 |  | 740 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 447331.48 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 266184.09 | 17220.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 556.93 | 20.60 |  | 21.50 | 1 |  | 745 | 737 | 740 |  |  |  | 740 |  | 3 |  |  |  |  | 206 | 26000.00 | 10 | 0.443807 | XXXXXXXXXXXX |  |  | 0.00 |  | 63498.16 |  | 0.00 | 63498.16 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 8345.28 | 0.131426 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2380.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 1 | 1480.15 | 14.83 | 0.00 |  | 1 |  | 795 | 804 | 797 | 799 | 826 | 823 | 797 | 823 | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 24975.85 | 0.00 | 0.00 | 24975.85 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 541536.54 | 8963.23 | 0.358876 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.658915 | 0.658915 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 549.40 | 0.00 | 0.00 |  | 1 |  |  |  |  | 760 | 774 | 742 |  | 760 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 471821.91 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OR |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 99 | 457.94 | 0.00 | 0.00 |  | 1 |  | 769 | 738 | 749 |  | 759 | 752 | 749 | 752 | 3 |  |  |  |  | 49 | 13500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 1 | 8863.37 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068500 | 360 | 360 |  | 2 | 0 | 12 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1556.76 | 1.13 |  |  | 1 |  | 751 | 769 | 730 |  |  |  | 751 |  | 3 |  |  |  |  | 254 | 245819.00 | 7 | 0.233455 | XXXXXXXXXXXX |  |  | 44775.34 |  | 0.00 |  | 44775.34 | 44775.34 | 1 | 5 |  | 3 |  | 4 |  | 588385.73 | 22073.59 | 0.492985 |  | 1 | 1.000000 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 640.69 | 0.00 | 0.00 |  | 1 |  |  |  |  | 663 | 634 | 660 |  | 660 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 29238.42 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.720000 | 0.720000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 74206.92 | 8680.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 780.04 | 6.10 | 5.64 | 9.17 | 1 |  | 772 | 741 | 754 | 711 | 694 | 729 | 754 | 711 | 3 |  |  |  |  | 100 | 49655.00 | 4 | 0.437098 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 17777.03 | 17079.89 | 0.00 | 34856.92 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 0.00 | 15283.03 | 0.438450 |  | 1 |  |  | WA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 858.32 | 0.00 | 0.00 |  | 1 |  |  |  |  | 778 | 781 | 790 |  | 781 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 210049.53 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3848.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 0 | 1030.92 | 0.00 | 10.65 |  | 1 |  |  |  |  | 678 | 683 | 673 |  | 678 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 27269.67 | 0.00 | 7351.29 | 27269.67 | 34620.96 | 0 | 1 | 5 | 1 | 3 | 1 | 4 | 107230.20 | 12742.33 | 0.368053 |  | 1 | 1.000000 |  | NJ |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 0 | 1156.05 | 0.00 | 18.06 |  | 1 |  |  |  |  | 674 | 713 | 702 |  | 702 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 78879.95 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 77790.57 | 13111.23 | 0.166218 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 244973.27 | 2525.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 626.92 | 0.00 |  | 5.00 | 1 |  | 793 | 790 | 762 |  |  |  | 790 |  | 3 |  |  |  |  | 179 | 17000.00 | 3 | 0.028085 | XXXXXXXXXXXX |  |  | 0.00 |  | 5605.89 |  | 0.00 | 5605.89 | 1 | 4 |  | 1 |  | 4 |  | 277167.83 | 2663.19 | 0.475070 |  | 1 |  |  | VA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.450435 | 0.450435 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 2 | 99 | 459.47 | 0.00 | 0.00 |  | 1 |  | 778 | 780 | 771 | 706 | 698 | 707 | 778 | 706 | 3 |  |  |  |  | 303 | 29900.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 219600.17 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 1143.55 | 0.00 | 0.00 |  |  |  |  |  |  | 756 | 770 | 755 |  | 756 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 32989.75 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 2902.92 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 5 | 1 | 99 | 338.91 | 0.00 |  |  | 1 |  | 725 | 724 | 703 |  |  |  | 724 |  | 3 |  |  |  |  | 100 | 13400.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 68579.29 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.669719 | 0.669719 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1634.78 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 185181.45 | 0.00 | 0.000000 | 0.086768 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 274.59 | 2.21 |  |  | 1 |  | 791 | 802 | 771 |  |  |  | 791 |  | 3 |  |  |  |  | 127 | 27200.00 | 3 | 0.114697 | XXXXXXXXXXXX |  |  | 0.00 |  | 6345.40 |  | 0.00 | 6345.40 | 1 | 2 |  | 3 |  | 4 |  | 136401.72 | 2354.62 | 0.371075 |  | 1 | 1.000000 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 914.35 | 0.00 |  |  | 1 |  | 738 | 825 | 736 |  |  |  | 738 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 18814.74 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.788653 | 0.788653 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53 | 1 | 60 | 0 |  | 2 | 1 | 99 | 957.66 | 0.00 |  |  | 1 |  | 702 | 716 | 740 |  |  |  | 716 |  | 3 |  |  |  |  | 274 | 4000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 412256.91 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 947.58 | 0.00 | 0.00 |  | 1 |  |  |  |  | 780 | 775 | 771 |  | 775 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 616962.86 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 8583.63 | 0.00 |  |  | 1 |  | 734 | 747 | 743 |  |  |  | 743 |  | 3 |  |  |  |  | 138 | 40000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 2286176.98 | 0.00 | 0.000000 |  | 1 | 0.239600 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.598896 | 0.598896 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2384.10 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 588.76 | 5.91 |  |  | 1 |  | 783 | 808 | 800 |  |  |  | 800 |  | 3 |  |  |  |  | 238 | 17200.00 | 4 | 0.049626 | XXXXXXXXXXXX |  |  | 3881.40 |  | 0.00 |  | 3881.40 | 3881.40 | 1 | 5 |  | 3 |  | 4 |  | 130706.81 | 1552.48 | 0.399979 |  | 1 | 1.000000 |  | MN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 835.56 | 0.00 | 0.00 |  | 1 |  |  |  |  | 778 | 750 | 765 |  | 765 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 2 | 1 | 263535.00 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 452.72 | 18.37 |  |  | 1 |  | 810 | 810 | 812 |  |  |  | 810 |  | 3 |  |  |  |  | 141 | 44200.00 | 1 | 0.012850 | XXXXXXXXXXXX |  |  | 11994.58 |  | 0.00 |  | 11994.58 | 11994.58 | 1 | 4 |  | 3 |  | 4 |  | 637521.38 | 3294.87 | 0.274697 |  | 1 | 1.000000 |  | MA |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.799854 | 0.799854 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2681.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 912.63 | 0.00 | 2.02 |  | 1 |  |  |  |  | 790 | 781 | 785 |  | 785 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 13151.04 | 13151.04 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 122009.44 | 5605.59 | 0.426247 |  | 1 | 1.000000 |  | IL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 231158.09 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1253.91 | 0.00 | 0.00 |  | 1 |  |  |  |  | 707 | 640 | 678 |  | 678 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 12397.61 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1011.61 | 19.97 | 19.97 |  | 1 |  | 693 | 675 | 682 | 682 | 695 | 707 | 682 | 695 | 3 |  |  |  |  | 327 | 92629.00 | 24 | 0.580461 | XXXXXXXXXXXX |  |  | 9920.00 | 0.00 | 12589.53 | 12589.53 | 9920.00 | 35099.06 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 79418.16 | 17151.76 | 0.488667 |  | 1 | 1.000000 |  | VA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5550.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 773.03 | 7.77 |  |  | 1 |  | 762 | 721 | 761 |  |  |  | 761 |  | 3 |  |  |  |  | 134 | 6100.00 | 3 | 0.121943 | XXXXXXXXXXXX |  |  | 0.00 |  | 9418.99 |  | 0.00 | 9418.99 | 1 | 3 |  | 3 |  | 4 |  | 264614.00 | 4415.01 | 0.468735 |  | 1 | 1.000000 |  | VA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10714.95 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 312.81 | 5.23 |  |  | 1 |  | 695 | 713 | 704 |  |  |  | 704 |  | 3 |  |  |  |  | 15 | 23947.00 | 2 | 0.028454 | XXXXXXXXXXXX |  |  | 0.00 |  | 4139.56 |  | 0.00 | 4139.56 | 1 | 3 |  | 3 |  | 4 |  | 61915.51 | 1848.63 | 0.446576 |  | 1 | 1.000000 |  | WV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.799999 | 0.799999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 151924.72 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 533.34 | 0.00 | 0.00 |  | 1 |  |  |  |  | 616 | 583 | 603 |  | 603 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 842.92 | 0.00 | 0.00 |  | 1 |  |  |  |  | 679 | 711 | 670 |  | 679 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 3 | 24554.43 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 144455.81 | 2250.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 659.31 | 32.89 |  |  | 1 |  | 647 | 649 | 652 |  |  |  | 649 |  | 3 |  |  |  |  | 186 | 10989.00 | 6 | 0.743016 | XXXXXXXXXXXX |  |  | 0.00 |  | 12749.09 |  | 0.00 | 12749.09 | 1 | 4 |  | 3 |  | 4 |  | 0.00 | 6274.87 | 0.492182 |  | 1 |  |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.480000 | 0.480000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 8 | 2 | 99 | 765.50 | 0.00 | 0.00 |  | 1 |  | 791 | 808 | 755 | 784 | 821 | 752 | 791 | 784 | 3 |  |  |  |  | 219 | 43500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 779974.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 676.67 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 151574.16 | 0.00 | 0.000000 | 0.085718 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 206.42 | 0.00 | 0.00 |  | 1 |  |  |  |  | 730 | 717 | 710 |  | 717 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 56502.12 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1864.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 827.33 | 13.25 |  |  | 1 |  | 803 | 789 | 801 |  |  |  | 801 |  | 3 |  |  |  |  | 112 | 20500.00 | 6 | 0.050783 | XXXXXXXXXXXX |  |  | 0.00 |  | 5120.74 |  | 0.00 | 5120.74 | 1 | 3 |  | 3 |  | 4 |  | 42659.53 | 1908.03 | 0.372608 |  | 1 | 1.000000 |  | FL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.695652 | 0.695652 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 8537.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 301.36 | 14.04 | 0.20 | 1.17 | 1 |  | 707 | 737 | 715 | 711 | 756 | 741 | 715 | 741 | 3 |  |  |  |  | 73 | 9600.00 | 3 | 0.305168 | XXXXXXXXXXXX |  |  | 5416.67 | 3120.00 | 0.00 | 0.00 | 8536.67 | 8536.67 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 20446.62 | 3652.81 | 0.427896 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 6750.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 0 | 597.38 | 0.00 | 0.00 |  | 1 |  | 709 | 674 | 665 | 660 | 662 | 659 | 674 | 660 | 3 |  |  |  |  | 148 | 10500.00 | 7 | 0.101775 | XXXXXXXXXXXX |  |  | 0.00 | 1184.84 | 3235.80 | 2521.05 | 1184.84 | 6941.69 | 1 | 3 | 3 | 1 | 1 | 4 | 4 | 9306.64 | 3428.58 | 0.493911 |  | 1 | 0.335700 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.127500 | 0.077500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1285.54 | 3.15 |  |  | 1 |  | 761 | 771 | 783 |  |  |  | 771 |  | 3 |  |  |  |  | 98 | 7500.00 | 4 | 0.008794 | XXXXXXXXXXXX |  |  | 12500.00 |  | 0.00 |  | 12500.00 | 12500.00 | 1 | 5 |  | 3 |  | 4 |  | 394781.62 | 3549.09 | 0.283927 | 0.080417 | 4 | 1.000000 |  | IL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.121250 | 0.071250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 847.16 | 0.00 |  |  | 1 |  | 739 | 767 | 752 |  |  |  | 752 |  | 3 |  |  |  |  | 183 | 17500.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 46619.94 | 0.00 | 0.000000 | 0.086420 | 1 | 0.125900 |  | NC |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 546.32 | 0.00 | 0.00 |  | 1 |  |  |  |  | 793 | 787 | 787 |  | 787 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 62320.02 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 315.00 | 0.00 |  |  | 1 |  | 811 | 816 | 781 |  |  |  | 811 |  | 3 |  |  |  |  | 13 | 20000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 30435.23 | 0.00 | 0.000000 |  | 1 | 0.195000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8714.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 376.90 | 5.34 |  |  | 1 |  | 688 | 676 | 680 |  |  |  | 680 |  | 3 |  |  |  |  | 37 | 65913.00 | 7 | 0.261417 | XXXXXXXXXXXX |  |  | 0.00 |  | 27088.32 |  | 0.00 | 27088.32 | 1 | 3 |  | 3 |  | 4 |  | 22923.97 | 6306.90 | 0.232827 |  | 1 | 1.000000 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 833.27 | 0.00 | 0.00 |  | 1 |  |  |  |  | 801 | 778 | 740 |  | 778 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 182929.22 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 2094.82 | 0.00 |  |  | 1 |  | 731 | 723 | 748 |  |  |  | 731 |  | 3 |  |  |  |  | 141 | 4700.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 58614.72 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 0 | 1655.60 | 16.24 |  |  | 1 |  | 811 | 816 | 780 |  |  |  | 811 |  | 3 |  |  |  |  | 81 | 64270.00 | 2 | 0.201964 | XXXXXXXXXXXX |  |  | 29166.67 |  | 1752.53 |  | 29166.67 | 30919.20 | 1 | 5 |  | 3 |  | 4 |  | 255430.34 | 10621.83 | 0.343535 |  | 1 | 1.000000 |  | CA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11860.48 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 740.67 | 7.18 | 14.90 |  | 1 |  | 713 | 680 | 695 | 741 | 658 | 640 | 695 | 658 | 3 |  |  |  |  | 80 | 21864.00 | 11 | 0.320530 | XXXXXXXXXXXX |  |  | 4248.13 | 0.00 | 3975.69 | 3975.69 | 4248.13 | 12199.51 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 29685.52 | 4986.14 | 0.408716 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 615.40 | 0.00 |  |  | 1 |  | 732 | 761 | 736 |  |  |  | 736 |  | 3 |  |  |  |  | 88 | 22000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 439581.34 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.476744 | 0.476744 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total<br>Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 2058.42 | 3.05 | 2.16 |  | 1 |  | 778 | 784 | 759 | 749 | 797 | 758 | 778 | 758 | 3 |  |  |  |  | 79 | 53691.00 | 3 | 0.055320 | XXXXXXXXXXXX |  |  | 22160.04 | 0.00 | 0.00 | 10415.63 | 22160.04 | 32575.67 | 1 | 5 | 2 | 3 | 3 | 4 | 4 | 333248.95 | 13608.02 | 0.417736 |  | 1 | 0.063000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4785.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 862.88 | 0.00 |  |  | 1 |  | 801 | 773 | 784 |  |  |  | 784 |  | 3 |  |  |  |  | 281 | 23950.00 | 3 | 0.189934 | XXXXXXXXXXXX |  |  | 0.00 |  | 15498.05 |  | 0.00 | 15498.05 | 0 | 3 |  | 1 |  | 4 |  | 764744.74 | 7493.98 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 395.38 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 198086.50 | 0.00 | 0.000000 | 0.087029 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.667644 | 0.667644 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3780.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 0 | 935.37 | 0.00 | 13.58 |  | 1 |  |  |  |  | 742 | 767 | 731 |  | 742 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 5387.10 | 8124.47 | 0 | 2 | 5 | 1 | 3 | 4 | 4 | 459235.92 | 3910.96 | 0.481380 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3400.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 2320.70 | 0.00 | 0.00 |  | 1 |  | 732 | 748 | 797 | 754 | 763 | 778 | 748 | 763 | 3 |  |  |  |  | 21 | 16500.00 | 1 | 0.177272 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 18000.00 | 0.00 | 18000.00 | 1 | 1 | 4 | 1 | 3 | 4 | 4 | 531472.14 | 8026.99 | 0.445944 |  | 1 | 0.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.400000 | 0.400000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 910.28 | 0.00 |  |  | 1 |  | 687 | 673 | 650 |  |  |  | 673 |  | 3 |  |  |  |  | 37 | 1490.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 69496.12 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 468.72 | 0.00 |  |  | 1 |  | 802 | 784 | 790 |  |  |  | 790 |  | 3 |  |  |  |  | 182 | 7600.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 748594.87 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1233.12 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 743 | 719 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 371303.88 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 3 | 1 | 99 | 1077.50 | 0.00 |  |  | 1 |  | 777 | 778 | 775 |  |  |  | 777 |  | 3 |  |  |  |  | 139 | 10900.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 48071.87 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.774167 | 0.774167 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3699.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 383.55 | 4.08 |  |  | 1 |  | 679 | 704 | 678 |  |  |  | 679 |  | 3 |  |  |  |  | 218 | 79992.00 | 13 | 0.445543 | XXXXXXXXXXXX |  |  | 0.00 |  | 14259.60 |  | 0.00 | 14259.60 | 1 | 3 |  | 3 |  | 4 |  | 188363.60 | 6098.84 | 0.427701 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 998.14 | 4.61 |  |  | 1 |  | 778 | 735 | 772 |  |  |  | 772 |  | 3 |  |  |  |  | 118 | 125262.00 | 24 | 0.000192 | XXXXXXXXXXXX |  |  | 0.00 |  | 27705.19 |  | 0.00 | 27705.19 | 1 | 4 |  | 3 |  | 2 |  | 24845.84 | 11759.13 | 0.424438 |  | 1 | 1.000000 |  | MN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600639 | 0.600639 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 12 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 2886.94 | 5.82 |  |  | 1 |  | 744 | 727 | 724 |  |  |  | 727 |  | 3 |  |  |  |  | 255 | 64101.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 27428.25 |  | 0.00 | 27428.25 | 1 | 5 |  | 1 |  | 2 |  | 284555.51 | 13482.03 | 0.491538 | 0.083042 | 4 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.541667 | 0.541667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 1 | 99 | 880.16 | 0.00 |  |  | 1 |  | 652 | 708 | 663 |  |  |  | 663 |  | 3 |  |  |  |  | 173 | 3489.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 9316.70 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CT |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5100.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 667.17 | 19.55 |  |  | 1 |  | 773 | 755 | 756 |  |  |  | 756 |  | 3 |  |  |  |  | 59 | 53554.00 | 7 | 0.061445 | XXXXXXXXXXXX |  |  | 0.00 |  | 46221.67 |  | 0.00 | 46221.67 | 1 | 3 |  | 3 |  | 4 |  | 100793.96 | 13129.39 | 0.284053 |  | 1 | 1.000000 |  | CA |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 695.50 | 0.00 |  |  | 1 |  | 797 | 753 | 751 |  |  |  | 753 |  | 3 |  |  |  |  | 152 | 9000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 50383.73 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | WA |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3840.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 227.17 | 4.35 |  |  | 1 |  | 754 | 725 | 711 |  |  |  | 725 |  | 3 |  |  |  |  | 85 | 6800.00 | 2 | 0.218611 | XXXXXXXXXXXX |  |  | 0.00 |  | 7968.70 |  | 0.00 | 7968.70 | 1 | 3 |  | 3 |  | 4 |  | 140714.23 | 2879.25 | 0.361320 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 16926.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 1043.58 | 8.87 |  |  | 1 |  | 755 | 771 | 787 |  |  |  | 771 |  | 3 |  |  |  |  | 86 | 116034.00 | 8 | 0.005246 | XXXXXXXXXXXX |  |  | 0.00 |  | 257267.98 |  | 0.00 | 257267.98 | 1 | 3 |  | 3 |  | 4 |  | 846613.01 | 31816.57 | 0.123671 |  | 1 | 1.000000 |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.684211 | 0.684211 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 96773.05 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 720.25 | 0.00 |  |  | 1 |  | 766 | 757 | 754 |  |  |  | 757 |  | 3 |  |  |  |  | 170 | 19600.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.302594 | 0.302594 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 85703.77 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 418.52 | 0.00 |  |  | 1 |  | 620 | 736 | 730 |  |  |  | 730 |  | 3 |  |  |  |  | 323 | 9000.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.280899 | 0.280899 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1950.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 560.65 | 2.10 |  |  | 1 |  | 781 | 811 | 774 |  |  |  | 781 |  | 3 |  |  |  |  | 301 | 19500.00 | 5 | 0.192521 | XXXXXXXXXXXX |  |  | 10634.17 |  | 0.00 |  | 10634.17 | 10634.17 | 1 | 5 |  | 3 |  | 4 |  | 35646.61 | 4297.69 | 0.404140 |  | 1 | 1.000000 |  | SC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.795918 | 0.795918 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 9876.85 | 8321.26 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 249.11 | 9.21 |  | 27.00 | 1 |  | 740 | 755 | 752 |  |  |  | 752 |  | 3 |  |  |  |  | 147 | 17500.00 | 9 | 0.297359 | XXXXXXXXXXXX |  |  | 5158.31 |  | 0.00 |  | 5158.31 | 5158.31 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 2310.73 | 0.447963 |  | 1 |  |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 3 | 99 | 1299.96 | 0.00 | 0.00 |  | 1 |  |  |  |  | 809 | 814 | 808 |  | 809 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 158929.47 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 21 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.746479 | 0.746479 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 321.78 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 19057.19 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 97003.56 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 584.52 | 0.00 |  |  | 1 |  | 760 | 760 | 773 |  |  |  | 760 |  | 3 |  |  |  |  | 81 | 4000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.641026 | 0.641026 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 166348.79 | 5709.38 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 386.42 | 7.21 |  | 12.42 | 1 |  | 719 | 711 | 672 |  |  |  | 711 |  | 3 |  |  |  |  | 106 | 14200.00 | 9 | 0.686925 | XXXXXXXXXXXX |  |  | 11009.00 |  | 0.00 |  | 11009.00 | 11009.00 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4344.35 | 0.394618 |  | 1 |  |  | NV |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 2240.18 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 440.11 | 1.78 | 1.50 | 5.33 | 1 |  | 785 | 794 | 793 | 796 | 811 | 802 | 793 | 802 | 3 |  |  |  |  | 72 | 57413.00 | 6 | 0.071097 | XXXXXXXXXXXX |  |  | 0.00 | 780.00 | 9434.09 | 0.00 | 780.00 | 10214.09 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 286493.10 | 5035.82 | 0.493027 |  | 1 |  |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.570455 | 0.570455 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 5057.81 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 0 | 900.76 | 0.00 | 10.64 |  | 1 |  |  |  |  | 660 | 697 | 694 |  | 694 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 98985.56 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 108631.49 | 10316.19 | 0.104219 | 0.081583 | 4 | 1.000000 |  | SC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8410.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1053.17 | 11.89 | 0.00 |  | 1 |  | 621 | 638 | 640 | 756 | 777 | 758 | 638 | 758 | 3 |  |  |  |  | 96 | 1050.00 | 1 | 0.003289 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 12309.13 | 9373.35 | 0.00 | 21682.48 | 1 | 3 | 5 | 3 | 1 | 4 | 3 | 567501.70 | 10585.76 | 0.488217 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 343.50 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 3 | 57978.51 | 0.00 | 0.000000 | 0.086357 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 214731.19 | 3048.75 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 679.83 | 7.38 |  |  | 1 |  | 783 | 778 | 757 |  |  |  | 778 |  | 3 |  |  |  |  | 158 | 34900.00 | 15 | 0.008990 | XXXXXXXXXXXX |  |  | 6208.37 |  | 0.00 |  | 6208.37 | 6208.37 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 2861.12 | 0.460849 |  | 1 |  |  | PA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 5572.48 | 2.88 | 0.00 |  | 1 |  | 777 | 783 | 791 | 801 | 783 | 794 | 783 | 794 | 3 |  |  |  |  | 193 | 20500.00 | 7 | 0.069521 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 168162.35 | 0.00 | 0.00 | 168162.35 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 558844.43 | 31988.96 | 0.190227 |  | 1 | 0.722800 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.744681 | 0.744681 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 99 | 301.93 | 0.00 | 0.00 |  | 1 |  | 765 | 777 | 763 | 764 | 787 | 770 | 765 | 770 | 3 |  |  |  |  | 0 | 0.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 40025.97 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.588235 | 0.588235 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11786.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1264.98 | 7.12 | 0.00 |  | 1 |  | 737 | 750 | 741 | 752 | 788 | 780 | 741 | 780 | 3 |  |  |  |  | 86 | 68000.00 | 8 | 0.154294 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 106264.70 | 0.00 | 0.00 | 106264.70 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 161893.89 | 15926.64 | 0.149877 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 875.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1971.13 | 4.66 |  |  | 1 |  | 789 | 789 | 781 |  |  |  | 789 |  | 3 |  |  |  |  | 241 | 91488.00 | 5 | 0.120658 | XXXXXXXXXXXX |  |  | 0.00 |  | 11930.06 |  | 0.00 | 11930.06 | 1 | 5 |  | 3 |  | 4 |  | 536892.27 | 4599.67 | 0.385553 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.241379 | 0.241379 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.086250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1075.71 | 0.00 | 0.00 |  | 1 |  |  |  |  | 762 | 739 | 760 |  | 760 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 227026.45 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1745.69 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 668.13 | 9.70 | 9.70 |  | 1 |  | 787 | 784 | 745 | 757 | 760 | 754 | 784 | 757 | 3 |  |  |  |  | 136 | 35700.00 | 12 | 0.088316 | XXXXXXXXXXXX |  |  | 5820.00 | 0.00 | 9823.00 | 0.00 | 5820.00 | 15643.00 | 1 | 3 | 1 | 3 | 3 | 3 | 4 | 52032.78 | 5617.05 | 0.359078 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 2656.57 | 10.50 |  | 2.08 | 1 |  | 785 | 807 | 760 |  |  |  | 785 |  | 3 |  |  |  |  | 235 | 120000.00 | 13 | 0.571352 | XXXXXXXXXXXX |  |  | 0.00 |  | 111907.05 |  | 0.00 | 111907.05 | 1 | 3 |  | 3 |  | 4 |  | 73347.38 | 16886.57 | 0.150898 |  | 1 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.649303 | 0.649303 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10153.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1209.68 | 7.57 |  |  | 1 |  | 685 | 730 | 749 |  |  |  | 730 |  | 3 |  |  |  |  | 159 | 20500.00 | 7 | 0.270725 | XXXXXXXXXXXX |  |  | 0.00 |  | 30493.29 |  | 0.00 | 30493.29 | 1 | 3 |  | 3 |  | 4 |  | 38405.69 | 8416.75 | 0.276020 |  | 1 | 1.000000 |  | GA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 132.92 | 0.00 |  |  | 1 |  | 756 | 741 | 742 |  |  |  | 742 |  | 3 |  |  |  |  | 26 | 4000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 7052.46 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3476.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 506.92 | 6.36 |  |  | 1 |  | 809 | 820 | 792 |  |  |  | 809 |  | 3 |  |  |  |  | 66 | 10500.00 | 2 | 0.037476 | XXXXXXXXXXXX |  |  | 292.40 |  | 5703.08 |  | 292.40 | 5995.48 | 1 | 3 |  | 3 |  | 4 |  | 51913.90 | 2672.15 | 0.445694 |  | 1 | 1.000000 |  | UT |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 5D** 

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 387 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 36 | 0 |  | 1 | 4 | 99 | 253.60 | 0.00 | 0.00 |  | 1 |  |  |  |  | 789 | 773 | 751 |  | 773 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 63279.04 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MI |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4384.09 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1232.08 | 11.14 |  |  | 1 |  | 685 | 681 | 691 |  |  |  | 685 |  | 3 |  |  |  |  | 142 | 20536.00 | 10 | 0.718482 | XXXXXXXXXXXX |  |  | 0.00 |  | 16176.91 |  | 0.00 | 16176.91 | 1 | 3 |  | 3 |  | 4 |  | 46418.55 | 6892.79 | 0.426088 |  | 1 | 1.000000 |  | IL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 15950.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1126.74 | 7.52 | 7.52 |  | 1 |  | 765 | 797 | 762 | 688 |  |  | 765 | 688 | 3 |  |  |  |  | 51 | 32450.00 | 3 | 0.003516 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 12083.93 | 12083.93 | 0.00 | 24167.86 | 0 | 3 | 3 | 3 | 3 | 4 | 4 | 125234.97 | 11029.33 | 0.456364 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 5 | 1 | 99 | 378.79 | 0.00 |  |  | 1 |  | 806 | 787 | 799 |  |  |  | 799 |  | 3 |  |  |  |  | 192 | 22600.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 70745.61 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 623.70 | 0.00 | 0.00 |  | 1 |  |  |  |  | 760 | 725 | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 66354.55 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 1559.67 | 0.00 | 0.00 |  | 1 |  |  |  |  | 741 | 747 | 717 |  | 741 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 38073.03 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 601.34 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 51696.19 | 0.00 | 0.000000 | 0.085247 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 99 | 308.16 | 0.00 |  |  | 1 |  | 762 | 731 | 659 |  |  |  | 731 |  | 3 |  |  |  |  | 87 | 9100.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 4238.83 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 27000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1678.65 | 0.19 |  |  | 1 |  | 794 | 808 | 790 |  |  |  | 794 |  | 3 |  |  |  |  | 97 | 29600.00 | 5 | 0.041850 | XXXXXXXXXXXX |  |  | 17521.50 |  | 0.00 |  | 17521.50 | 17521.50 | 1 | 5 |  | 3 |  | 4 |  | 186502.71 | 7774.96 | 0.443738 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 29239.37 | 4450.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1139.68 | 1.31 |  | 6.83 | 1 |  | 621 | 603 | 641 |  |  |  | 621 |  | 3 |  |  |  |  | 56 | 8865.00 | 7 | 0.494444 | XXXXXXXXXXXX |  |  | 4301.26 |  | 6166.03 |  | 4301.26 | 10467.29 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4783.18 | 0.456965 |  | 1 |  |  | GA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.555556 | 0.555556 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12470.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 449.45 | 0.00 | 0.00 |  | 1 |  |  |  |  | 764 | 760 | 803 |  | 764 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 54171.21 | 0 | 2 | 3 | 1 | 1 | 1 | 2 | 4587999.68 | 16659.20 | 0.307529 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 46580.86 | 4879.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 155.79 | 31.21 |  | 15.50 | 1 |  | 719 | 715 | 729 |  |  |  | 719 |  | 3 |  |  |  |  | 77 | 25063.00 | 3 | 0.549844 | XXXXXXXXXXXX |  |  | 4797.87 |  | 0.00 |  | 4797.87 | 4797.87 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 2138.03 | 0.445621 |  | 1 |  |  | NV |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.755263 | 0.755263 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1343.05 | 0.00 |  |  | 1 |  | 605 | 631 | 660 |  |  |  | 631 |  | 3 |  |  |  |  | 8 | 28314.00 | 3 | 0.500000 | XXXXXXXXXXXX |  |  | 0.00 |  | 12359.92 |  | 0.00 | 12359.92 | 1 | 3 |  | 1 |  | 4 |  | 1092242.92 | 3801.82 | 0.307593 |  | 1 | 1.000000 |  | IL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 2508.61 | 16.05 | 0.00 |  | 1 |  | 790 | 774 | 765 | 794 | 801 | 819 | 774 | 801 | 3 |  |  |  |  | 6 | 15000.00 | 1 | 0.583333 | XXXXXXXXXXXX |  |  | 26862.38 | 0.00 | 21484.94 | 0.00 | 26862.38 | 48347.32 | 1 | 5 | 1 | 3 | 1 | 2 | 2 | 1939797.23 | 22509.20 | 0.465573 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.784550 | 0.784550 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 4136.75 | 10.64 | 0.00 | 1.83 | 1 |  | 735 | 731 | 753 | 801 | 796 | 799 | 735 | 799 | 3 |  |  |  |  | 206 | 67149.00 | 10 | 0.409441 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 2168607.76 | 0.00 | 0.00 | 2168607.76 | 0 | 3 | 1 | 3 | 1 | 4 | 1 | 705543.64 | 37909.18 | 0.017481 |  | 1 |  |  | CA |  | 13 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.671858 | 0.671858 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 68997.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 3047.74 | 0.00 | 4.01 |  | 1 |  |  |  |  | 763 | 755 | 765 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 212736.65 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 3407795.72 | 36895.18 | 0.173431 |  | 1 | 1.000000 |  | NV |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 621.67 | 6.51 |  | 1.58 | 1 |  | 775 | 757 | 786 |  |  |  | 775 |  | 3 |  |  |  |  | 128 | 25000.00 | 5 | 0.162379 | XXXXXXXXXXXX |  |  | 0.00 |  | 10532.48 |  | 0.00 | 10532.48 | 1 | 5 |  | 3 |  | 4 |  | 32295.84 | 4498.65 | 0.427122 |  | 1 |  |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 21641.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 437.88 | 1.66 |  |  | 1 |  | 722 | 711 | 735 |  |  |  | 722 |  | 3 |  |  |  |  | 12 | 3000.00 | 1 | 0.004105 | XXXXXXXXXXXX |  |  | 0.00 |  | 4371.55 |  | 0.00 | 4371.55 | 1 | 4 |  | 3 |  | 4 |  | 18075.76 | 2168.05 | 0.495945 |  | 1 | 0.812300 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 700.41 | 0.00 |  |  | 1 |  | 738 | 733 | 722 |  |  |  | 733 |  | 3 |  |  |  |  | 165 | 23500.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 74308.56 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 102895.58 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 474.43 | 0.00 |  |  | 1 |  | 715 | 725 | 729 |  |  |  | 725 |  | 3 |  |  |  |  | 228 | 10450.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.688312 | 0.688312 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 1 | 476.02 | 3.73 |  |  | 1 |  | 756 | 733 | 740 |  |  |  | 740 |  | 3 |  |  |  |  | 111 | 120662.00 | 7 | 0.283415 | XXXXXXXXXXXX |  |  | 0.00 |  | 40734.26 |  | 0.00 | 40734.26 | 1 | 5 |  | 3 |  | 4 |  | 56404.03 | 20301.53 | 0.498390 |  | 1 | 1.000000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 948.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1896.40 | 3.65 | 0.00 |  | 1 |  | 748 | 749 | 726 | 749 | 820 | 727 | 748 | 749 | 3 |  |  |  |  | 75 | 32500.00 | 1 | 0.005761 | XXXXXXXXXXXX |  |  | 29942.78 | 0.00 | 0.00 | 0.00 | 29942.78 | 29942.78 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 614329.87 | 11187.30 | 0.373623 |  | 1 | 1.000000 |  | AL |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 1 | 0 | 1939.00 | 0.00 |  |  | 1 |  | 799 | 773 | 786 |  |  |  | 786 |  | 3 |  |  |  |  | 158 | 25323.00 | 2 | 0.204000 | XXXXXXXXXXXX |  |  | 0.00 |  | 77121.29 |  | 0.00 | 77121.29 | 1 | 3 |  | 1 |  | 4 |  | 6701015.49 | 29669.80 | 0.384716 | 0.077735 | 4 | 1.000000 |  | NH |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 99 | 316.82 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 731 | 729 |  | 731 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 1 | 96048.98 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 836.10 | 0.00 | 0.00 |  | 1 |  |  |  |  | 786 | 781 | 801 |  | 786 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 85753.64 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 164497.22 | 11776.66 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1331.02 | 38.16 |  | 6.25 | 1 |  | 688 | 657 | 660 |  |  |  | 660 |  | 3 |  |  |  |  | 139 | 94337.00 | 19 | 0.399336 | XXXXXXXXXXXX |  |  | 0.00 |  | 20167.64 |  | 0.00 | 20167.64 | 1 | 3 |  | 3 |  | 4 |  | 3489.50 | 7188.63 | 0.356444 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1731.31 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.092500 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 439.41 | 2.76 |  |  | 1 |  | 722 | 724 | 726 |  |  |  | 724 |  | 3 |  |  |  |  | 53 | 56928.00 | 6 | 0.113284 | XXXXXXXXXXXX |  |  | 0.00 |  | 27804.32 |  | 0.00 | 27804.32 | 1 | 3 |  | 3 |  | 4 |  | 83035.36 | 9032.94 | 0.324875 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 127300.71 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 2 | 1 | 99 | 1650.22 | 0.00 |  |  | 1 |  | 702 | 695 | 716 |  |  |  | 702 |  | 3 |  |  |  |  | 78 | 1000.00 | 8 | 0.000000 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.696111 | 0.696111 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5846.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 630.31 | 21.96 |  |  | 1 |  | 798 | 820 | 793 |  |  |  | 798 |  | 3 |  |  |  |  | 255 | 31900.00 | 2 | 0.062671 | XXXXXXXXXXXX |  |  | 0.00 |  | 139715.14 |  | 0.00 | 139715.14 | 1 | 3 |  | 3 |  | 4 |  | 32045.21 | 10330.23 | 0.073938 |  | 1 | 1.000000 |  | MO |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 5 | 1 | 99 | 434.57 | 0.00 |  |  | 1 |  | 642 | 744 | 745 |  |  |  | 744 |  | 3 |  |  |  |  | 97 | 1500.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 15632.33 | 0.00 | 0.000000 |  | 1 | 0.460800 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 928.56 | 6.57 | 2.08 |  | 1 |  | 792 | 798 | 801 | 800 | 804 | 809 | 798 | 804 | 3 |  |  |  |  | 319 | 15000.00 | 2 | 0.056129 | XXXXXXXXXXXX |  |  | 7747.26 | 4130.53 | 0.00 | 0.00 | 11877.79 | 11877.79 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 49728.46 | 4959.27 | 0.417525 |  | 1 | 1.000000 |  | CT |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 4991.11 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 444.11 | 0.00 | 0.00 |  | 1 |  |  |  |  | 779 | 756 | 763 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 22272.77 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.468302 | 0.468302 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 935.33 | 0.00 |  |  | 1 |  | 731 | 730 | 746 |  |  |  | 731 |  | 3 |  |  |  |  | 45 | 2100.00 | 3 | 0.000000 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 65136.23 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1076.55 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 263034.40 | 0.00 | 0.000000 | 0.086768 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 99 | 680.38 | 0.00 |  |  | 1 |  | 774 | 720 | 733 |  |  |  | 733 |  | 3 |  |  |  |  | 111 | 6500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 43859.65 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MI |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 36 | 1 | 24 | 0 |  | 1 | 1 | 0 | 1183.90 | 0.00 | 20.79 |  | 1 |  |  |  |  | 723 | 734 | 756 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 78011.22 | 0 | 2 | 5 | 1 | 3 | 4 | 4 | 69296.43 | 31724.13 | 0.406661 | 0.081357 | 1 | 1.000000 |  | SC |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1066.50 | 0.00 | 4.90 |  | 1 |  | 725 | 733 | 727 | 807 | 807 | 825 | 727 | 807 | 3 |  |  |  |  | 39 | 66209.00 | 4 | 0.081659 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 29612.17 | 0.00 | 29612.17 | 1 | 1 | 5 | 1 | 3 | 1 | 4 | 417444.57 | 9374.20 | 0.316566 | 0.080417 | 4 | 1.000000 |  | NH |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 4574.76 | 0.00 |  |  | 1 |  | 751 |  | 797 |  |  |  | 751 |  | 2 |  |  |  |  | 304 | 38000.00 | 9 | 0.078717 | XXXXXXXXXXXX |  |  | 0.00 |  | 79557.46 |  | 0.00 | 79557.46 | 1 | 3 |  | 1 |  | 4 |  | 7617855.76 | 33377.80 | 0.419543 |  | 1 | 1.000000 |  | CA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.687500 | 0.687500 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1760.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 3485.08 | 7.98 |  |  | 1 |  | 725 | 715 | 716 |  |  |  | 716 |  | 3 |  |  |  |  | 37 | 73836.00 | 4 | 0.206400 | XXXXXXXXXXXX |  |  | 0.00 |  | 30337.76 |  | 0.00 | 30337.76 | 0 | 3 |  | 3 |  | 4 |  | 86379.11 | 14789.67 | 0.487500 |  | 1 | 1.000000 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 92733.98 | 3487.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 965.79 | 17.26 |  | 2.67 | 1 |  | 764 | 774 | 781 |  |  |  | 774 |  | 3 |  |  |  |  | 299 | 66792.00 | 7 | 0.231215 | XXXXXXXXXXXX |  |  | 13970.67 |  | 0.00 |  | 13970.67 | 13970.67 | 1 | 5 |  | 3 |  | 4 |  | 2029.05 | 5013.79 | 0.358880 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.601942 | 0.601942 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 531 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7097.70 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 728.11 | 1.22 |  |  | 1 |  | 811 | 814 | 790 |  |  |  | 811 |  | 3 |  |  |  |  | 213 | 25724.00 | 6 | 0.020915 | XXXXXXXXXXXX |  |  | 5500.00 |  | 0.00 |  | 5500.00 | 5500.00 | 1 | 5 |  | 3 |  | 4 |  | 11150.04 | 2292.95 | 0.416900 |  | 1 | 0.000000 |  | WI |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 17134.62 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 959.66 | 7.54 |  |  | 1 |  | 723 | 688 | 676 |  |  |  | 688 |  | 3 |  |  |  |  | 136 | 55698.00 | 12 | 0.117059 | XXXXXXXXXXXX |  |  | 0.00 |  | 119766.52 |  | 0.00 | 119766.52 | 1 | 3 |  | 3 |  | 4 |  | 463535.26 | 20549.48 | 0.171580 |  | 1 | 1.000000 |  | NC |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.799687 | 0.799687 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3016.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 650.33 | 3.09 |  |  | 1 |  | 771 | 757 | 775 |  |  |  | 771 |  | 3 |  |  |  |  | 91 | 12000.00 | 3 | 0.108359 | XXXXXXXXXXXX |  |  | 2952.82 |  | 0.00 |  | 2952.82 | 2952.82 | 1 | 5 |  | 3 |  | 4 |  | 23988.40 | 1471.37 | 0.498293 |  | 1 | 1.000000 |  | FL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1551.56 | 4.53 | 0.41 |  | 1 |  | 735 | 754 | 736 | 735 | 750 | 724 | 736 | 735 | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 15850.12 | 20000.00 | 0.00 | 0.00 | 35850.12 | 35850.12 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 201471.62 | 8158.20 | 0.227564 |  | 1 | 1.000000 |  | TX |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4279.69 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 659.69 | 0.00 | 9.98 |  |  |  |  |  |  | 748 | 766 | 763 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 7813.15 | 2290.83 | 2767.17 | 7813.15 | 12871.15 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 122988.99 | 6377.33 | 0.495475 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 387.07 | 0.00 | 0.00 |  | 1 |  |  |  |  | 758 | 781 | 767 |  | 767 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 60757.74 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4720.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 654.93 | 12.49 |  |  | 1 |  | 778 | 782 | 782 |  |  |  | 782 |  | 3 |  |  |  |  | 290 | 10000.00 | 3 | 0.046173 | XXXXXXXXXXXX |  |  | 8666.66 |  | 0.00 |  | 8666.66 | 8666.66 | 1 | 5 |  | 3 |  | 4 |  | 31386.88 | 2902.28 | 0.334879 |  | 1 | 1.000000 |  | IL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.057500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.107500 | 0.057500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 885.89 | 0.00 |  |  | 1 |  | 736 | 767 | 759 |  |  |  | 759 |  | 3 |  |  |  |  | 168 | 17200.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 289917.84 | 0.00 | 0.000000 | 0.085909 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 1099996.15 | 11270.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 2 | 1 | 1647.62 | 18.45 | 0.00 |  | 1 |  | 779 | 732 | 758 | 784 | 788 | 781 | 758 | 784 | 3 |  |  |  |  | 110 | 40000.00 | 2 | 0.238288 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 727813.10 | 0.00 | 0.00 | 727813.10 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 0.00 | 28492.62 | 0.039148 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.697401 | 0.697401 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2550.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1003.48 | 1.42 |  |  | 1 |  | 732 | 748 | 741 |  |  |  | 741 |  | 3 |  |  |  |  | 71 | 11500.00 | 3 | 0.023163 | XXXXXXXXXXXX |  |  | 0.00 |  | 15958.84 |  | 0.00 | 15958.84 | 1 | 3 |  | 3 |  | 4 |  | 430990.78 | 3309.41 | 0.207372 |  | 1 | 0.677100 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 40405.66 | 2345.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 156.65 | 5.76 |  | 2.58 | 1 |  | 661 | 659 | 658 |  |  |  | 659 |  | 3 |  |  |  |  | 146 | 61507.00 | 13 | 0.889020 | XXXXXXXXXXXX |  |  | 0.00 |  | 5653.62 |  | 0.00 | 5653.62 | 1 | 4 |  | 3 |  | 4 |  | 0.00 | 2822.23 | 0.499190 |  | 1 |  |  | WY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.633466 | 0.633466 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 1 | 99 | 982.16 | 0.00 |  |  | 1 |  | 763 | 792 | 759 |  |  |  | 763 |  | 3 |  |  |  |  | 136 | 10000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 40070.47 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 748.59 | 0.00 | 0.00 |  | 1 |  |  |  |  | 798 | 812 | 773 |  | 798 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 28779.67 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 27555.73 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1495.67 | 7.67 | 4.35 | 1.25 | 1 |  | 754 | 737 | 755 | 777 | 771 | 755 | 754 | 771 | 3 |  |  |  |  | 18 | 14100.00 | 3 | 0.309920 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 11308.48 | 11308.48 | 0.00 | 22616.96 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 51452.91 | 9391.30 | 0.415233 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.691429 | 0.691429 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 17956.77 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 545.40 | 0.00 | 0.00 |  | 1 |  |  |  |  | 778 | 783 | 797 |  | 783 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | SC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 322.59 | 32.08 | 9.01 |  | 1 |  | 792 | 804 | 807 | 804 | 803 | 804 | 804 | 804 | 3 |  |  |  |  | 310 | 19000.00 | 3 | 0.075070 | XXXXXXXXXXXX |  |  | 21547.03 | 5675.39 | 0.00 | 0.00 | 27222.42 | 27222.42 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 220103.14 | 5601.34 | 0.205762 |  | 1 | 1.000000 |  | PA |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 7 |  | 21 | 0.040000 | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 28252.95 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1139.39 | 11.72 |  | 0.58 | 1 |  | 768 | 754 | 728 |  |  |  | 754 |  | 3 |  |  |  |  | 150 | 242226.00 | 7 | 0.523633 | XXXXXXXXXXXX |  |  | 2275.00 |  | 10947.00 |  | 2275.00 | 13222.00 | 1 | 3 |  | 3 |  | 4 |  | 33758.27 | 6060.94 | 0.458398 |  | 1 |  |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.525368 | 0.525368 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2592.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 443.43 | 19.74 |  |  | 1 |  | 772 | 783 | 706 |  |  |  | 772 |  | 3 |  |  |  |  | 180 | 57598.00 | 5 | 0.000846 | XXXXXXXXXXXX |  |  | 0.00 |  | 14551.65 |  | 0.00 | 14551.65 | 1 | 3 |  | 3 |  | 4 |  | 21545.62 | 5299.75 | 0.364203 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2452.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1086.03 | 0.00 |  |  | 1 |  | 746 | 747 | 741 |  |  |  | 746 |  | 3 |  |  |  |  | 76 | 35000.00 | 5 | 0.733350 | XXXXXXXXXXXX |  |  | 0.00 |  | 15458.47 |  | 0.00 | 15458.47 | 0 | 3 |  | 1 |  | 4 |  | 747306.40 | 11246.22 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.456853 | 0.456853 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 272032.80 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 317.39 | 0.00 |  | 25.25 | 1 |  | 797 | 776 | 778 |  |  |  | 778 |  | 3 |  |  |  |  | 102 | 10500.00 | 1 | 0.216761 | XXXXXXXXXXXX |  |  | 0.00 |  | 6729.71 |  | 0.00 | 6729.71 | 1 | 2 |  | 1 |  | 4 |  | 0.00 | 2234.37 | 0.332016 |  | 1 |  |  | MT |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.503663 | 0.503663 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4192.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 603.93 | 7.85 |  |  | 1 |  | 693 | 686 | 706 |  |  |  | 693 |  | 3 |  |  |  |  | 184 | 8353.00 | 13 | 0.002298 | XXXXXXXXXXXX |  |  | 5648.74 |  | 0.00 |  | 5648.74 | 5648.74 | 1 | 5 |  | 3 |  | 2 |  | 40480.36 | 2794.34 | 0.494684 |  | 1 | 1.000000 |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.640587 | 0.640587 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 144787.61 | 18900.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1386.68 | 9.91 |  | 20.00 | 1 |  | 773 | 773 | 796 |  |  |  | 773 |  | 3 |  |  |  |  | 0 | 3500.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 26498.10 |  | 0.00 | 26498.10 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 11134.61 | 0.420204 |  | 1 |  |  | NJ |  | 13 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.640000 | 0.640000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8940.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 923.31 | 19.38 |  |  | 1 |  | 733 | 800 | 764 |  |  |  | 764 |  | 3 |  |  |  |  | 120 | 30000.00 | 7 | 0.099080 | XXXXXXXXXXXX |  |  | 13774.02 |  | 0.00 |  | 13774.02 | 13774.02 | 1 | 5 |  | 3 |  | 4 |  | 276081.51 | 6634.53 | 0.481670 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 21 | 1 | 12 | 0 |  | 1 | 2 | 99 | 833.74 | 0.00 | 0.00 |  | 1 |  |  |  |  | 752 | 742 | 733 |  | 742 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 53508.53 | 0.00 | 0.000000 | 0.084742 | 1 | 1.000000 |  | RI |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4454.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 620.07 | 1.99 |  |  | 1 |  | 742 | 734 | 711 |  |  |  | 734 |  | 3 |  |  |  |  | 31 | 9000.00 | 5 | 0.017137 | XXXXXXXXXXXX |  |  | 0.00 |  | 5006.93 |  | 0.00 | 5006.93 | 1 | 2 |  | 2 |  | 4 |  | 36171.17 | 1967.93 | 0.393041 |  | 1 | 0.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749998 | 0.749998 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.121250 | 0.071250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 3991.99 | 2.53 | 0.00 |  | 1 |  | 774 | 753 | 751 | 770 | 795 | 782 | 753 | 782 | 3 |  |  |  |  | 143 | 522274.00 | 6 | 0.138235 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 87645.65 | 0.00 | 0.00 | 87645.65 | 1 | 3 | 1 | 3 | 1 | 4 | 1 | 303395.15 | 33832.21 | 0.386011 | 0.082338 | 4 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3648.94 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 614.91 | 0.69 | 1.61 |  | 1 |  | 699 | 770 | 779 | 789 | 769 | 796 | 770 | 789 | 3 |  |  |  |  | 77 | 25900.00 | 16 | 0.092882 | XXXXXXXXXXXX |  |  | 9229.86 | 12184.40 | 0.00 | 0.00 | 21414.26 | 21414.26 | 1 | 5 | 5 | 3 | 3 | 3 | 4 | 178023.97 | 8164.41 | 0.381260 |  | 1 | 1.000000 |  | NY |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 490.29 | 0.00 |  |  | 1 |  | 715 | 743 | 747 |  |  |  | 743 |  | 3 |  |  |  |  | 111 | 819.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 124604.84 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.112500 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 855.21 | 0.00 | 0.00 |  | 1 |  |  |  |  | 789 |  | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 342761.71 | 0.00 | 0.000000 | 0.084855 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.690000 | 0.690000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.111250 | 0.061250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 845.03 | 0.00 | 0.00 |  | 1 |  |  |  |  | 789 |  | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 350738.01 | 0.00 | 0.000000 | 0.083825 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.670000 | 0.670000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3468.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 660.88 | 6.27 |  |  | 1 |  | 761 | 759 | 752 |  |  |  | 759 |  | 3 |  |  |  |  | 46 | 9517.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 23632.93 |  | 0.00 | 23632.93 | 1 | 2 |  | 3 |  | 4 |  | 28899.71 | 3510.80 | 0.148555 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 777.42 | 0.00 | 0.00 |  | 1 |  |  |  |  | 755 | 769 | 766 |  | 766 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 112336.90 | 0.00 | 0.000000 |  | 1 | 0.541200 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 4 | 1 | 99 | 768.15 | 0.00 |  |  | 1 |  | 715 | 726 | 721 |  |  |  | 721 |  | 3 |  |  |  |  | 224 | 6000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 54195.29 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 2 | 1 | 99 | 690.10 | 0.00 |  |  | 1 |  | 774 | 723 | 711 |  |  |  | 723 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 151664.12 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 5 | 2 | 99 | 783.06 | 0.00 | 0.00 |  | 1 |  | 690 | 719 | 703 | 756 | 755 | 748 | 703 | 755 | 3 |  |  |  |  | 75 | 11000.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 43144.75 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1250.82 | 0.00 | 0.00 |  | 1 |  |  |  |  | 807 | 799 | 789 |  | 799 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 3 | 126912.32 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 6310.42 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 12.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 5 | 99 | 385.22 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 700 | 711 |  | 700 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.085909 | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 1047.09 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 5 | 99 | 321.33 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 700 | 711 |  | 700 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.085417 | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.683333 | 0.683333 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 190869.36 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1137.00 | 0.00 | 0.00 |  | 1 |  |  |  |  | 790 | 775 | 782 |  | 782 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.748837 | 0.748837 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 36 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 5 | 1 | 99 | 324.57 | 0.00 |  |  | 1 |  | 811 | 788 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 194 | 50800.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1926756.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 387 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 120493.73 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 219.92 | 0.00 |  |  | 1 |  | 797 | 776 | 772 |  |  |  | 776 |  | 3 |  |  |  |  | 150 | 16500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 36 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 5 | 1 | 99 | 324.57 | 0.00 |  |  | 1 |  | 811 | 788 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 194 | 50800.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1925761.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 38336.93 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 5 | 99 | 561.90 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 700 | 711 |  | 700 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.085417 | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 234772.49 | 9900.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 2 | 1 | 881.09 | 6.52 | 6.52 |  | 1 |  | 630 | 602 | 660 | 704 | 649 | 727 | 630 | 704 | 3 |  |  |  |  | 52 | 9000.00 | 11 | 0.672390 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 13165.29 | 13702.65 | 0.00 | 26867.94 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 9065.38 | 12061.26 | 0.448909 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 99 | 329.17 | 0.00 | 0.00 |  | 1 |  |  |  |  | 793 | 787 | 799 |  | 793 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 59332.62 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 4 | 2 | 99 | 239.42 | 0.00 | 0.00 |  | 1 |  | 698 | 705 | 716 | 780 | 785 | 796 | 705 | 785 | 3 |  |  |  |  | 9 | 55247.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 204837.08 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.681818 | 0.681818 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 389390.08 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 767.36 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 731 | 729 |  | 731 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 950.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 252.71 | 13.90 | 3.63 |  | 1 |  | 779 | 810 | 792 | 795 | 801 | 788 | 792 | 795 | 3 |  |  |  |  | 32 | 77872.00 | 4 | 0.024615 | XXXXXXXXXXXX |  |  | 9100.00 | 0.00 | 49.55 | 6604.71 | 9100.00 | 15754.26 | 1 | 5 | 5 | 3 | 3 | 3 | 3 | 87978.82 | 5170.93 | 0.328224 |  | 1 | 1.000000 |  | AL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 351.00 | 0.00 | 0.00 |  | 1 |  |  |  |  | 714 | 741 | 744 |  | 741 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 31899.73 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.126250 | 0.076250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 905.59 | 0.00 | 0.00 |  | 1 |  |  |  |  | 769 | 804 | 718 |  | 769 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 138605.58 | 0.00 | 0.000000 | 0.086357 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 6192.91 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 300.52 | 0.00 | 0.00 |  | 1 |  |  |  |  | 730 | 702 | 708 |  | 708 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 14051.43 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.748781 | 0.748781 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1792.17 | 9.38 |  |  | 1 |  | 749 | 745 | 723 |  |  |  | 745 |  | 3 |  |  |  |  | 154 | 73378.00 | 4 | 0.240894 | XXXXXXXXXXXX |  |  | 0.00 |  | 49268.19 |  | 0.00 | 49268.19 | 1 | 5 |  | 3 |  | 4 |  | 256521.73 | 21095.67 | 0.428180 | 0.082823 | 4 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 15868.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 3 | 2 | 0 | 2250.92 | 0.65 | 1.00 |  | 1 |  | 788 | 763 | 764 | 765 | 768 | 765 | 764 | 765 | 3 |  |  |  |  | 269 | 40550.00 | 6 | 0.113104 | XXXXXXXXXXXX |  |  | 9777.31 | 10795.20 | 9403.00 | 9910.00 | 20572.51 | 39885.51 | 1 | 5 | 5 | 3 | 3 | 3 | 4 | 306475.67 | 16529.24 | 0.414417 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 367.07 | 0.00 |  |  | 1 |  | 631 | 653 | 665 |  |  |  | 653 |  | 3 |  |  |  |  | 210 | 26656.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 184895.84 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NV |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7182.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 464.75 | 10.82 |  |  | 1 |  | 772 | 748 | 744 |  |  |  | 748 |  | 3 |  |  |  |  | 106 | 45000.00 | 4 | 0.079295 | XXXXXXXXXXXX |  |  | 0.00 |  | 20884.75 |  | 0.00 | 20884.75 | 1 | 3 |  | 3 |  | 4 |  | 38481.60 | 8453.21 | 0.404755 |  | 1 | 0.000000 |  | GA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3643.31 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 570.52 | 2.95 | 15.54 |  | 1 |  | 766 | 745 | 745 | 704 | 703 | 693 | 745 | 703 | 3 |  |  |  |  | 99 | 37372.00 | 5 | 0.037068 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5491.54 | 6437.08 | 0.00 | 11928.62 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 60860.46 | 5067.30 | 0.424802 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 106618.13 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 398.67 | 0.00 | 0.00 |  | 1 |  |  |  |  | 770 | 757 | 786 |  | 770 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 145976.52 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 892.49 | 0.00 | 23.20 | 16.17 | 1 |  | 791 | 810 | 809 | 799 | 790 | 781 | 809 | 790 | 3 |  |  |  |  | 288 | 25000.00 | 1 | 0.000632 | XXXXXXXXXXXX |  |  | 0.00 | 11916.67 | 0.00 | 0.00 | 11916.67 | 11916.67 | 0 | 1 | 5 | 1 | 3 | 4 | 4 | 0.00 | 5788.01 | 0.485707 |  | 1 |  |  | CA |  | 14 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.256410 | 0.256410 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 57359.99 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 359.75 | 0.00 | 0.00 |  | 1 |  |  |  |  | 770 | 757 | 786 |  | 770 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 15358.51 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1564.54 | 3.04 | 0.00 |  | 1 |  | 678 | 714 | 706 | 706 | 684 | 710 | 706 | 706 | 3 |  |  |  |  | 33 | 24100.00 | 4 | 0.032695 | XXXXXXXXXXXX | [Redacted] |  | 0.00 | 0.00 | 29028.81 | 0.00 | 0.00 | 29028.81 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 67575.53 | 6230.06 | 0.214616 |  | 1 | 0.146700 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.112500 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 622.44 | 0.00 | 0.00 |  | 1 |  |  |  |  | 775 | 774 | 791 |  | 775 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 13398.10 | 0.00 | 0.000000 | 0.084996 | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 1010.43 | 0.00 | 0.00 |  | 1 |  | 739 | 731 | 706 | 676 | 696 | 685 | 731 | 685 | 3 |  |  |  |  | 35 | 7800.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 102196.45 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3848.68 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 809.24 | 23.02 |  |  | 1 |  | 785 | 811 | 779 |  |  |  | 785 |  | 3 |  |  |  |  | 63 | 13000.00 | 4 | 0.005719 | XXXXXXXXXXXX |  |  | 8351.55 |  | 0.00 |  | 8351.55 | 8351.55 | 1 | 5 |  | 3 |  | 4 |  | 8825.87 | 3396.99 | 0.406750 |  | 1 | 1.000000 |  | FL |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.759840 | 0.759840 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 233320.96 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 337.50 | 0.00 | 0.00 |  | 1 |  |  |  |  | 770 | 773 | 766 |  | 770 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | WA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.584726 | 0.584726 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 446.27 | 0.00 | 0.00 |  | 1 |  |  |  |  | 776 | 748 | 798 |  | 776 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 197866.03 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 46581.62 | 7395.66 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 858.77 | 10.65 |  | 2.83 | 1 |  | 706 | 705 | 695 |  |  |  | 705 |  | 3 |  |  |  |  | 171 | 24247.63 | 6 | 0.750169 | XXXXXXXXXXXX |  |  | 7315.02 |  | 0.00 |  | 7315.02 | 7315.02 | 1 | 5 |  | 3 |  | 3 |  | 1374.84 | 3192.84 | 0.436477 |  | 1 |  |  | IL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 75260.21 | 3333.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 379.40 | 0.00 | 0.00 | 8.00 | 1 |  | 758 | 750 | 746 | 737 | 743 | 757 | 750 | 743 | 3 |  |  |  |  | 25 | 21036.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5413.17 | 3216.63 | 0.00 | 8629.80 | 0 | 5 | 5 | 1 | 1 | 3 | 3 | 71069.67 | 4080.26 | 0.472811 |  | 1 |  |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749536 | 0.749536 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 1747.64 | 0.00 |  |  | 1 |  | 809 | 815 | 800 |  |  |  | 809 |  | 3 |  |  |  |  | 170 | 27800.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 80419.84 | 0.00 | 0.000000 |  | 1 | 0.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 984.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 485.60 | 1.62 |  |  | 1 |  | 667 | 690 | 681 |  |  |  | 681 |  | 3 |  |  |  |  | 31 | 12000.00 | 4 | 0.151139 | XXXXXXXXXXXX |  |  | 0.00 |  | 56795.70 |  | 0.00 | 56795.70 | 1 | 3 |  | 3 |  | 4 |  | 45103.75 | 5318.63 | 0.093645 |  | 1 | 1.000000 |  | MO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11288.16 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 923.29 | 12.21 |  |  | 1 |  |  | 752 | 739 |  |  |  | 739 |  | 2 |  |  |  |  | 10 | 4000.00 | 1 | 0.251000 | XXXXXXXXXXXX |  |  | 0.00 |  | 12975.33 |  | 0.00 | 12975.33 | 1 | 3 |  | 3 |  | 3 |  | 27493.03 | 6366.23 | 0.490641 |  | 1 | 1.000000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 13753.69 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 302.39 | 6.87 |  |  | 1 |  | 716 | 746 | 746 |  |  |  | 746 |  | 3 |  |  |  |  | 24 | 7500.00 | 2 | 0.030074 | XXXXXXXXXXXX |  |  | 0.00 |  | 11311.76 |  | 0.00 | 11311.76 | 1 | 3 |  | 3 |  | 4 |  | 83326.90 | 3434.79 | 0.303648 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.875000 | 0.875000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 99 | 522.89 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 69372.47 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8740.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2818.92 | 0.00 | 8.26 |  | 1 |  |  |  |  | 738 | 723 | 775 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 142546.43 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 490140.42 | 40302.30 | 0.282731 |  | 1 | 1.000000 |  | CA |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 15810.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 999.92 | 31.52 |  |  | 1 |  | 808 | 804 | 811 |  |  |  | 808 |  | 3 |  |  |  |  | 45 | 32500.00 | 1 | 0.071015 | XXXXXXXXXXXX |  |  | 0.00 |  | 135680.91 |  | 0.00 | 135680.91 | 1 | 3 |  | 3 |  | 4 |  | 275126.03 | 20968.13 | 0.154540 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 23105.54 | 11387.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 643.12 | 13.87 | 11.12 | 3.08 | 1 |  | 728 | 756 | 749 | 739 | 744 | 757 | 749 | 744 | 3 |  |  |  |  | 113 | 29420.00 | 5 | 0.516874 | XXXXXXXXXXXX |  |  | 9583.34 | 2380.30 | 0.00 | 0.00 | 11963.64 | 11963.64 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 0.00 | 4993.26 | 0.417370 |  | 1 |  |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2535.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 417.54 | 8.50 |  |  | 1 |  | 719 | 724 | 737 |  |  |  | 724 |  | 3 |  |  |  |  | 68 | 3600.00 | 3 | 0.111129 | XXXXXXXXXXXX |  |  | 0.00 |  | 15988.42 |  | 0.00 | 15988.42 | 1 | 5 |  | 3 |  | 4 |  | 245260.72 | 3674.00 | 0.229791 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 154327.38 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 376.49 | 0.00 |  |  | 1 |  | 791 | 775 | 795 |  |  |  | 791 |  | 3 |  |  |  |  | 219 | 10700.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 458449.45 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.592593 | 0.592593 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 99 | 696.00 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 548000.22 | 0.00 | 0.000000 | 0.084996 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1919.99 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 0 | 545.99 | 1.95 |  |  | 1 |  | 815 | 818 | 796 |  |  |  | 815 |  | 3 |  |  |  |  | 316 | 45034.00 | 5 | 0.086242 | XXXXXXXXXXXX |  |  | 7986.10 |  | 912.50 |  | 7986.10 | 8898.60 | 1 | 5 |  | 3 |  | 4 |  | 43886.87 | 3959.74 | 0.444985 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.799999 | 0.799999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 58248.74 | 5480.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 566.55 | 9.88 |  | 5.00 | 1 |  | 662 | 680 | 716 |  |  |  | 680 |  | 3 |  |  |  |  | 147 | 34891.00 | 9 | 0.566660 | XXXXXXXXXXXX |  |  | 9314.45 |  | 0.00 |  | 9314.45 | 9314.45 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 3526.10 | 0.378562 |  | 1 |  |  | NC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 34557.06 | 7992.17 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 323.48 | 1.31 |  | 3.25 | 1 |  | 802 | 784 | 802 |  |  |  | 802 |  | 3 |  |  |  |  | 144 | 31963.00 | 4 | 0.048259 | XXXXXXXXXXXX |  |  | 14182.78 |  | 0.00 |  | 14182.78 | 14182.78 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4485.91 | 0.316293 |  | 1 |  |  | UT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 278025.78 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 10 | 2 | 99 | 761.80 | 0.00 | 0.00 |  | 1 |  | 676 | 671 | 652 | 788 | 804 | 756 | 671 | 788 | 3 |  |  |  |  | 235 | 5001.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 5000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 306.74 | 0.00 |  |  | 1 |  | 807 | 815 | 797 |  |  |  | 807 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 14459.00 |  | 0.00 | 14459.00 | 1 | 3 |  | 1 |  | 4 |  | 703683.65 | 3508.29 | 0.242637 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.724638 | 0.724638 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 106297.61 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 278.73 | 0.00 |  |  | 1 |  | 770 | 700 | 725 |  |  |  | 725 |  | 3 |  |  |  |  | 101 | 10000.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.722892 | 0.722892 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2268.80 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1203.03 | 0.00 | 1.77 |  | 1 |  |  |  |  | 784 | 773 | 763 |  | 773 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 31647.31 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 265723.37 | 11356.50 | 0.358846 |  | 1 | 1.000000 |  | MD |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1224.05 | 3.67 |  |  | 1 |  | 804 | 808 | 779 |  |  |  | 804 |  | 3 |  |  |  |  | 35 | 18060.00 | 3 | 0.042447 | XXXXXXXXXXXX |  |  | 12966.00 |  | 0.00 |  | 12966.00 | 12966.00 | 1 | 5 |  | 3 |  | 4 |  | 297736.46 | 4804.44 | 0.370541 | 0.079838 | 4 | 0.579600 |  | CT |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.431035 | 0.431035 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 222715.17 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1492.57 | 0.00 |  |  | 1 |  | 781 | 780 | 785 |  |  |  | 781 |  | 3 |  |  |  |  | 356 | 10900.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.532623 | 0.532623 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 0 | 613.93 | 0.00 | 4.85 |  | 1 |  |  |  |  | 698 | 655 | 672 |  | 672 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 71663.20 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 1605877.96 | 5978.99 | 0.083432 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.022500 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.045000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 507.04 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 53900.47 | 0.00 | 0.000000 | 0.085718 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749998 | 0.749998 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 6054.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 660.91 | 3.57 | 0.00 |  | 1 |  | 763 | 771 | 779 | 751 | 767 | 755 | 771 | 755 | 3 |  |  |  |  | 108 | 48496.00 | 8 | 0.208812 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 18134.62 | 0.00 | 0.00 | 18134.62 | 1 | 3 | 1 | 3 | 1 | 3 | 3 | 21006.36 | 6584.05 | 0.363065 |  | 1 | 0.373100 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 110300.39 | 12315.10 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 838.05 | 6.90 |  | 2.00 | 1 |  | 747 | 756 | 739 |  |  |  | 747 |  | 3 |  |  |  |  | 141 | 133189.00 | 6 | 0.171926 | XXXXXXXXXXXX |  |  | 0.00 |  | 44935.57 |  | 0.00 | 44935.57 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 7265.45 | 0.161686 |  | 1 |  |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.790164 | 0.790164 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 405.93 | 0.00 | 0.00 |  | 1 |  |  |  |  | 747 | 777 | 726 |  | 747 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 1114801.80 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1895.96 | 11.20 |  |  | 1 |  | 722 | 792 | 732 |  |  |  | 732 |  | 3 |  |  |  |  | 208 | 33000.00 | 2 | 0.295732 | XXXXXXXXXXXX |  |  | 22500.00 |  | 0.00 |  | 22500.00 | 22500.00 | 1 | 5 |  | 3 |  | 4 |  | 121315.97 | 9355.07 | 0.415781 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 581.21 | 2.21 | 2.21 |  | 1 |  | 794 | 803 | 779 | 743 | 758 | 771 | 794 | 758 | 3 |  |  |  |  | 32 | 20134.00 | 2 | 0.004880 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 12061.49 | 12061.49 | 0.00 | 24122.98 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 177991.92 | 2582.30 | 0.107047 |  | 1 | 1.000000 |  | MA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.642857 | 0.642857 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4424.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 319.02 | 2.92 | 3.81 |  | 1 |  | 775 | 769 |  | 764 | 792 | 776 | 769 | 776 | 2 |  |  |  |  | 148 | 25000.00 | 5 | 0.060710 | XXXXXXXXXXXX |  |  | 0.00 | 3739.28 | 1997.38 | 0.00 | 3739.28 | 5736.66 | 1 | 2 | 5 | 2 | 3 | 4 | 4 | 14758.46 | 3142.66 | 0.547821 |  | 1 | 1.000000 |  | WA |  | 12 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.562784 | 0.562784 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 425.87 | 0.00 | 0.00 |  | 1 |  |  |  |  | 689 | 714 | 716 |  | 714 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 27056.66 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 564.08 | 0.00 |  |  | 1 |  | 735 | 695 | 719 |  |  |  | 719 |  | 3 |  |  |  |  | 76 | 21000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 76169.31 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | ME |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 1001742.82 | 6287.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1247.50 | 0.00 | 0.00 | 7.00 | 1 |  | 792 | 776 | 772 | 790 | 779 | 773 | 776 | 779 | 3 |  |  |  |  | 92 | 25000.00 | 2 | 0.154040 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 42009.63 | 0.00 | 0.00 | 42009.63 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 1014719.39 | 8980.69 | 0.000000 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1187.47 | 0.00 |  |  | 1 |  | 731 | 727 | 740 |  |  |  | 731 |  | 3 |  |  |  |  | 51 | 4384.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 36569.82 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 174388.69 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 477.34 | 0.00 |  |  | 1 |  | 811 | 813 | 800 |  |  |  | 811 |  | 3 |  |  |  |  | 381 | 50700.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 11528.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.129900 | 0.079900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1092.99 | 1.08 | 1.08 |  | 1 |  | 716 |  | 687 | 726 | 744 | 730 | 687 | 730 | 2 |  |  |  |  | 41 | 25234.00 | 4 | 0.214500 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 10786.77 | 10786.77 | 0.00 | 21573.54 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 43114.82 | 6005.69 | 0.278382 | 0.082242 | 4 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 338139.61 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 739.89 | 0.00 | 0.00 |  | 1 |  |  |  |  | 736 |  | 734 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.654546 | 0.654546 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 3188.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 120 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1161.57 | 0.00 | 0.00 |  | 1 |  | 801 | 787 | 808 | 801 | 787 | 808 | 801 | 801 | 3 |  |  |  |  | 152 | 24100.00 | 1 | 0.129626 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 44735.42 | 0.00 | 0.00 | 44735.42 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 3786628.01 | 8570.12 | 0.191574 | 0.079838 | 4 | 1.000000 |  | UT |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 729.21 | 5.91 | 5.91 |  | 1 |  | 765 | 762 | 751 | 746 | 752 | 749 | 762 | 749 | 3 |  |  |  |  | 112 | 32868.00 | 4 | 0.533918 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 12434.30 | 12162.29 | 0.00 | 24596.59 | 1 | 3 | 3 | 2 | 2 | 4 | 4 | 683911.32 | 8268.41 | 0.336161 |  | 1 | 1.000000 |  | MO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 58349.51 | 3237.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1928.83 | 0.00 | 14.28 |  | 1 |  |  |  |  | 791 | 782 | 784 |  | 784 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 38746.05 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 448111.71 | 14410.81 | 0.371930 |  | 1 |  |  | CA |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.352113 | 0.352113 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5446.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 756.38 | 7.66 | 0.00 |  | 1 |  | 756 | 779 | 768 | 766 | 740 | 733 | 768 | 740 | 3 |  |  |  |  | 150 | 27200.00 | 2 | 0.005681 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 67714.82 | 0.00 | 0.00 | 67714.82 | 1 | 3 | 1 | 3 | 1 | 2 | 2 | 39348.38 | 9650.10 | 0.142511 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6010.88 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 10 | 2 | 0 | 265.32 | 0.00 | 23.44 |  | 1 |  | 775 | 768 | 769 | 773 | 783 | 769 | 769 | 773 | 3 |  |  |  |  | 264 | 36590.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 35562.15 | 0.00 | 0.00 | 35562.15 | 35562.15 | 1 | 1 | 5 | 1 | 3 | 4 | 4 | 2858789.82 | 15804.43 | 0.444417 |  | 1 | 1.000000 |  | NC |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 821.72 | 0.00 |  |  | 1 |  | 784 | 800 | 777 |  |  |  | 784 |  | 3 |  |  |  |  | 294 | 25600.00 | 6 | 0.078394 | XXXXXXXXXXXX |  |  | 0.00 |  | 16453.70 |  | 0.00 | 16453.70 | 1 | 3 |  | 1 |  | 4 |  | 1424542.74 | 5236.45 | 0.318254 |  | 1 | 0.000000 |  | PA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4480.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 484.00 | 18.65 |  |  | 1 |  | 775 | 756 | 768 |  |  |  | 768 |  | 3 |  |  |  |  | 99 | 21858.00 | 4 | 0.076491 | XXXXXXXXXXXX |  |  | 0.00 |  | 344392.19 |  | 0.00 | 344392.19 | 1 | 3 |  | 3 |  | 4 |  | 71443.80 | 16689.60 | 0.048461 |  | 1 | 1.000000 |  | ID |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 12627.67 | 4233.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 593.66 | 3.84 | 4.30 | 3.08 | 1 |  | 775 | 754 | 727 | 798 | 780 | 761 | 754 | 780 | 3 |  |  |  |  | 99 | 75000.00 | 8 | 0.053171 | XXXXXXXXXXXX |  |  | 8393.23 | 5570.83 | 0.00 | 0.00 | 13964.06 | 13964.06 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 3661.59 | 5629.51 | 0.403143 |  | 1 |  |  | MI |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 79343.04 | 8000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 948.12 | 10.29 |  | 2.00 | 1 |  | 703 | 695 | 690 |  |  |  | 695 |  | 3 |  |  |  |  | 105 | 57299.00 | 7 | 0.539180 | XXXXXXXXXXXX |  |  | 0.00 |  | 17510.73 |  | 0.00 | 17510.73 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 6735.30 | 0.384638 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.720721 | 0.720721 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 350.44 | 0.00 | 0.00 |  | 1 |  |  |  |  | 788 | 774 | 801 |  | 788 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 976922.96 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 18357.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 573.28 | 0.00 | 3.52 |  | 1 |  |  |  |  | 758 | 779 | 745 |  | 758 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 13046.80 | 13046.80 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 314336.37 | 4320.62 | 0.331163 |  | 1 | 1.000000 |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13724.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 544.04 | 2.82 |  |  | 1 |  | 811 | 820 | 802 |  |  |  | 811 |  | 3 |  |  |  |  | 173 | 25000.00 | 2 | 0.025324 | XXXXXXXXXXXX |  |  | 0.00 |  | 5731.16 |  | 0.00 | 5731.16 | 1 | 3 |  | 3 |  | 4 |  | 194829.38 | 2332.85 | 0.407047 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 739.95 | 0.00 |  |  | 1 |  | 794 | 779 | 784 |  |  |  | 784 |  | 3 |  |  |  |  | 273 | 15000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 151533.35 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.631579 | 0.631579 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 539.11 | 0.00 | 0.00 |  | 1 |  | 807 | 817 | 791 | 753 | 798 | 801 | 807 | 798 | 3 |  |  |  |  | 219 | 26865.00 | 6 | 0.054885 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 4293.13 | 3481.37 | 0.00 | 7774.50 | 1 | 4 | 4 | 1 | 1 | 4 | 4 | 599331.71 | 3496.64 | 0.449758 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 77636.43 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 710.74 | 0.00 | 0.00 |  | 1 |  |  |  |  | 724 | 727 | 746 |  | 727 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MN |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650704 | 0.650704 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13003.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1358.60 | 5.82 |  |  | 1 |  | 727 | 700 | 705 |  |  |  | 705 |  | 3 |  |  |  |  | 148 | 9000.00 | 9 | 0.054838 | XXXXXXXXXXXX |  |  | 0.00 |  | 16979.65 |  | 0.00 | 16979.65 | 1 | 3 |  | 3 |  | 2 |  | 20674.84 | 6802.20 | 0.400609 |  | 1 | 1.000000 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 313.34 | 0.00 | 0.00 |  | 1 |  |  |  |  | 731 | 712 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 578351.93 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 153573.24 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 532.81 | 0.00 | 0.00 |  | 1 |  |  |  |  | 810 | 791 | 777 |  | 791 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.084838 | 1 |  |  | MD |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.699149 | 0.699149 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 547666.42 | 21060.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1198.11 | 4.67 |  | 10.42 | 1 |  | 737 | 806 | 738 |  |  |  | 738 |  | 3 |  |  |  |  | 229 | 51927.00 | 10 | 0.189908 | XXXXXXXXXXXX |  |  | 29018.53 |  | 0.00 |  | 29018.53 | 29018.53 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 10351.67 | 0.356726 |  | 1 |  |  | VA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 611.48 | 0.00 |  |  | 1 |  | 744 | 742 | 754 |  |  |  | 744 |  | 3 |  |  |  |  | 112 | 3700.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 82063.70 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | VA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 1261.80 | 0.00 | 0.00 |  | 1 |  |  |  |  | 787 | 828 | 779 |  | 787 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 4 | 134647.50 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | VA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 23856.72 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 221.86 | 0.00 | 0.00 |  | 1 |  |  |  |  | 768 | 792 | 796 |  | 792 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 103563.69 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.781250 | 0.781250 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 274.58 | 7.10 | 4.52 |  | 1 |  | 674 | 668 | 695 | 595 | 638 | 602 | 674 | 602 | 3 |  |  |  |  | 60 | 6800.00 | 4 | 0.655621 | XXXXXXXXXXXX |  |  | 0.00 | 4656.84 | 6946.50 | 0.00 | 4656.84 | 11603.34 | 1 | 2 | 5 | 3 | 3 | 4 | 4 | 31351.86 | 2962.03 | 0.255274 |  | 1 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 6 | 1 | 99 | 472.06 | 0.00 |  |  | 1 |  | 803 | 829 | 797 |  |  |  | 803 |  | 3 |  |  |  |  | 19 | 49500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 394285.90 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3150.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.086250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 581.11 | 8.98 |  |  | 1 |  | 603 | 627 | 650 |  |  |  | 627 |  | 3 |  |  |  |  | 70 | 26704.00 | 6 | 0.729815 | XXXXXXXXXXXX |  |  | 0.00 |  | 51241.56 |  | 0.00 | 51241.56 | 1 | 3 |  | 3 |  | 4 |  | 26589.32 | 9250.53 | 0.180528 |  | 1 | 1.000000 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 352.50 | 0.00 | 0.00 |  | 1 |  |  |  |  | 700 | 721 | 702 |  | 702 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 2 | 2 | 94892.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 287301.28 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 1 | 99 | 685.40 | 0.00 |  |  | 1 |  | 777 | 754 | 786 |  |  |  | 777 |  | 3 |  |  |  |  | 248 | 20000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 103761.74 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.442877 | 0.442877 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 2211.59 | 2.79 | 3.59 |  | 1 |  | 801 | 812 | 789 | 709 | 727 | 708 | 801 | 709 | 3 |  |  |  |  | 141 | 27500.00 | 4 | 0.029093 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 13860.07 | 9954.98 | 0.00 | 23815.05 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 77123.83 | 10782.05 | 0.452741 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 57168.93 | 3510.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 2 | 2 | 1 | 186.10 | 11.21 | 10.87 |  | 1 |  | 661 | 625 | 665 | 632 | 673 | 691 | 661 | 673 | 3 |  |  |  |  | 178 | 36894.00 | 22 | 0.311836 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 7682.46 | 3645.00 | 0.00 | 11327.46 | 1 | 3 | 2 | 3 | 2 | 4 | 4 | 0.00 | 5602.96 | 0.494635 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.694118 | 0.694118 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 304.68 | 0.00 | 0.00 |  | 1 |  |  |  |  | 795 | 802 | 810 |  | 802 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 1 | 21117.95 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.477327 | 0.477327 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 18256.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1186.22 | 7.75 | 7.75 |  | 1 |  | 807 | 787 | 797 | 811 | 809 | 789 | 797 | 809 | 3 |  |  |  |  | 95 | 12000.00 | 3 | 0.044736 | XXXXXXXXXXXX |  |  | 3717.35 | 0.00 | 4390.91 | 4390.91 | 3717.35 | 12499.17 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 44408.28 | 5935.16 | 0.474844 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 233400.29 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 359.17 | 0.00 | 0.00 |  | 1 |  |  |  |  | 700 | 721 | 702 |  | 702 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 7 | 1 | 99 | 533.82 | 0.00 |  |  | 1 |  | 742 | 694 | 751 |  |  |  | 742 |  | 3 |  |  |  |  | 296 | 20500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 455636.20 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2990.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1180.88 | 0.00 | 9.72 |  | 1 |  | 743 | 729 | 758 | 802 | 827 | 776 | 743 | 802 | 3 |  |  |  |  | 38 | 40646.00 | 2 | 0.146133 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 14823.67 | 0.00 | 14823.67 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 98015.52 | 6809.47 | 0.459365 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.657143 | 0.657143 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 130835.97 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 2 | 99 | 1406.10 | 0.00 | 0.00 |  | 1 |  | 620 | 677 | 672 | 773 | 795 | 788 | 672 | 788 | 3 |  |  |  |  | 252 | 20230.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.307692 | 0.307692 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 194492.13 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 763.59 | 0.00 |  |  | 1 |  | 738 | 711 | 712 |  |  |  | 712 |  | 3 |  |  |  |  | 81 | 20000.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 549.72 | 0.00 | 0.00 |  | 1 |  |  |  |  | 731 | 712 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 573419.41 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5924.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 491.75 | 7.13 |  |  | 1 |  | 715 | 717 | 679 |  |  |  | 715 |  | 3 |  |  |  |  | 74 | 13500.00 | 4 | 0.113453 | XXXXXXXXXXXX |  |  | 0.00 |  | 6438.88 |  | 0.00 | 6438.88 | 1 | 4 |  | 3 |  | 4 |  | 14001.14 | 2765.31 | 0.429471 |  | 1 | 0.957300 |  | VA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 404901.84 | 0.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1896.32 | 0.00 |  |  | 1 |  | 719 | 706 | 719 |  |  |  | 719 |  | 3 |  |  |  |  | 181 | 43515.00 | 17 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 | 0.084838 | 1 |  |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.590505 | 0.590505 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1632.03 | 0.99 |  |  | 1 |  | 795 | 798 | 797 |  |  |  | 797 |  | 3 |  |  |  |  | 172 | 40000.00 | 17 | 0.073846 | XXXXXXXXXXXX |  |  | 27250.00 |  | 0.00 |  | 27250.00 | 27250.00 | 1 | 5 |  | 3 |  | 4 |  | 104854.24 | 10555.94 | 0.387374 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 388.70 | 9.27 | 1.31 |  | 1 |  | 780 | 797 | 796 | 771 | 790 | 811 | 796 | 790 | 3 |  |  |  |  | 198 | 24000.00 | 3 | 0.094518 | XXXXXXXXXXXX |  |  | 11248.02 | 4509.12 | 0.00 | 0.00 | 15757.14 | 15757.14 | 1 | 5 | 4 | 3 | 3 | 4 | 4 | 111809.16 | 5330.32 | 0.338280 |  | 1 | 0.510400 |  | OR |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 812.15 | 0.00 | 0.00 |  | 1 |  |  |  |  | 774 | 749 | 797 |  | 774 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 126923.34 | 0.00 | 0.000000 |  | 1 | 0.000000 |  | NJ |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 709.37 | 0.00 | 0.00 |  | 1 |  | 779 | 808 | 789 | 769 | 768 | 797 | 789 | 769 | 3 |  |  |  |  | 124 | 32000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 153513.24 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 3707.24 | 9.03 |  |  | 1 |  | 796 | 801 | 807 |  |  |  | 801 |  | 3 |  |  |  |  | 130 | 121683.13 | 4 | 0.016276 | XXXXXXXXXXXX |  |  | 0.00 |  | 87812.09 |  | 0.00 | 87812.09 | 1 | 5 |  | 3 |  | 3 |  | 696570.33 | 24966.89 | 0.284322 |  | 1 | 0.222800 |  | NY |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1444.85 | 32.73 |  |  | 1 |  | 772 | 784 | 774 |  |  |  | 774 |  | 3 |  |  |  |  | 46 | 19000.00 | 1 | 0.344894 | XXXXXXXXXXXX |  |  | 0.00 |  | 31509.10 |  | 0.00 | 31509.10 | 1 | 3 |  | 3 |  | 4 |  | 143613.90 | 4918.06 | 0.156084 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3105.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 993.62 | 7.62 |  |  | 1 |  | 809 | 790 | 806 |  |  |  | 806 |  | 3 |  |  |  |  | 89 | 12970.00 | 2 | 0.025684 | XXXXXXXXXXXX |  |  | 14583.34 |  | 0.00 |  | 14583.34 | 14583.34 | 1 | 5 |  | 3 |  | 4 |  | 66303.62 | 5333.18 | 0.365704 |  | 1 | 0.433700 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 12035.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 368.86 | 4.11 | 0.00 |  | 1 |  | 790 | 770 | 766 | 771 | 755 | 765 | 770 | 765 | 3 |  |  |  |  | 148 | 65000.00 | 8 | 0.328952 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 37544.41 | 0.00 | 0.00 | 37544.41 | 1 | 3 | 2 | 3 | 1 | 4 | 4 | 312766.05 | 12810.67 | 0.341214 |  | 1 | 1.000000 |  | NV |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 42932.59 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2291.98 | 33.93 |  | 2.42 | 1 |  | 795 | 779 | 794 |  |  |  | 794 |  | 3 |  |  |  |  | 385 | 60473.00 | 9 | 0.047951 | XXXXXXXXXXXX |  |  | 0.00 |  | 111236.59 |  | 0.00 | 111236.59 | 1 | 3 |  | 3 |  | 4 |  | 158443.25 | 12537.16 | 0.112707 |  | 1 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.439173 | 0.439173 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 102823.02 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 124.27 | 0.00 | 0.00 |  | 1 |  |  |  |  | 738 | 745 | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.628571 | 0.628571 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 922.64 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 551.71 | 3.14 |  |  | 1 |  | 675 | 674 | 670 |  |  |  | 674 |  | 3 |  |  |  |  | 50 | 24405.00 | 3 | 0.415434 | XXXXXXXXXXXX |  |  | 0.00 |  | 6614.14 |  | 0.00 | 6614.14 | 1 | 3 |  | 3 |  | 4 |  | 43616.16 | 2775.32 | 0.419604 |  | 1 | 0.228800 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 61413.56 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 661.68 | 0.00 | 0.00 |  | 1 |  |  |  |  | 737 | 770 | 731 |  | 737 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 790565.82 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 0 | 427.36 | 3.58 | 0.00 | 0.17 | 1 |  | 797 | 780 | 809 | 797 | 786 | 809 | 797 | 797 | 3 |  |  |  |  | 218 | 25000.00 | 4 | 0.073892 | XXXXXXXXXXXX |  |  | 20891.87 | 0.00 | 15516.21 | 0.00 | 20891.87 | 36408.08 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 772223.07 | 17386.60 | 0.477548 |  | 1 |  |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.680851 | 0.680851 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11730.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1580.01 | 8.48 |  |  | 1 |  | 756 | 752 | 753 |  |  |  | 753 |  | 3 |  |  |  |  | 145 | 50000.00 | 5 | 0.019499 | XXXXXXXXXXXX |  |  | 0.00 |  | 153414.69 |  | 0.00 | 153414.69 | 1 | 3 |  | 3 |  | 3 |  | 84058.00 | 16056.84 | 0.104663 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 164492.65 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 246.52 | 0.00 |  |  | 1 |  | 693 | 704 | 720 |  |  |  | 704 |  | 3 |  |  |  |  | 88 | 18000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 378.04 | 0.00 |  |  | 1 |  | 772 | 781 | 787 |  |  |  | 781 |  | 3 |  |  |  |  | 291 | 12714.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 36338.98 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 355.67 | 0.00 |  |  | 1 |  | 703 | 726 | 726 |  |  |  | 726 |  | 3 |  |  |  |  | 104 | 300.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 13827.22 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 290764.02 | 3346.88 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 878.37 | 10.64 | 10.64 | 12.50 | 1 |  | 731 | 698 | 697 | 717 | 666 | 695 | 698 | 695 | 3 |  |  |  |  | 38 | 21873.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 17167.29 | 17167.29 | 0.00 | 34334.58 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 0.00 | 11283.27 | 0.328627 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4026.56 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 718.80 | 0.00 |  |  | 1 |  | 737 | 781 | 742 |  |  |  | 742 |  | 3 |  |  |  |  | 104 | 72438.00 | 5 | 0.251781 | XXXXXXXXXXXX |  |  | 0.00 |  | 19150.11 |  | 0.00 | 19150.11 | 1 | 3 |  | 1 |  | 4 |  | 1081334.72 | 8572.30 | 0.000000 |  | 1 | 1.000000 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1280.56 | 2.78 |  |  | 1 |  | 772 | 746 | 767 |  |  |  | 767 |  | 3 |  |  |  |  | 257 | 33000.00 | 4 | 0.244235 | XXXXXXXXXXXX |  |  | 0.00 |  | 31304.29 |  | 0.00 | 31304.29 | 1 | 4 |  | 3 |  | 4 |  | 46942.25 | 7268.42 | 0.232186 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 119314.32 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 412.47 | 0.00 | 0.00 |  | 1 |  |  |  |  | 792 | 785 | 788 |  | 788 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | IN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.715909 | 0.715909 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 1817.75 | 0.00 | 0.00 |  | 1 |  |  |  |  | 678 | 726 | 686 |  | 686 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 3 | 49802.32 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.749133 | 0.749133 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 2 | 146507.05 | 7240.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 51 | 1 | 60 | 0 |  | 3 | 1 | 1 | 1162.52 | 7.65 |  |  | 1 |  | 780 | 753 | 777 |  |  |  | 777 |  | 3 |  |  |  |  | 118 | 85015.00 | 9 | 0.165613 | XXXXXXXXXXXX |  |  | 0.00 |  | 65823.39 |  | 0.00 | 65823.39 | 1 | 3 |  | 3 |  | 4 |  | 33405.19 | 24793.88 | 0.376673 | 0.083325 | 4 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 212064.70 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 522.85 | 0.00 |  |  | 1 |  | 798 | 831 | 797 |  |  |  | 798 |  | 3 |  |  |  |  | 9 | 18000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 5 | 1 | 1 | 1427.47 | 7.45 |  |  | 1 |  | 745 | 770 | 755 |  |  |  | 755 |  | 3 |  |  |  |  | 170 | 20000.00 | 2 | 0.413750 | XXXXXXXXXXXX |  |  | 0.00 |  | 37137.89 |  | 0.00 | 37137.89 | 1 | 5 |  | 3 |  | 4 |  | 232245.13 | 15469.60 | 0.416545 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 804777.44 | 18167.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 0 | 1770.24 | 0.00 |  |  | 1 |  | 671 | 650 | 617 |  |  |  | 650 |  | 3 |  |  |  |  | 0 | 0.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 48525.07 |  | 0.00 | 48525.07 | 0 | 3 |  | 1 |  | 4 |  | 1629203.35 | 42421.91 | 0.000000 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 16200.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 907.91 | 0.00 |  |  | 1 |  | 695 | 693 | 642 |  |  |  | 693 |  | 3 |  |  |  |  | 123 | 18900.00 | 3 | 0.340492 | XXXXXXXXXXXX |  |  | 0.00 |  | 62691.47 |  | 0.00 | 62691.47 | 0 | 3 |  | 1 |  | 4 |  | 3177730.93 | 12324.66 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 738.28 | 0.00 | 0.00 |  | 1 |  | 791 | 790 | 808 | 771 | 768 | 783 | 791 | 771 | 3 |  |  |  |  | 82 | 32300.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 29539.01 | 0.00 | 0.000000 |  | 1 | 0.875200 |  | CT |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 959.64 | 4.03 |  |  | 1 |  | 788 | 801 | 812 |  |  |  | 801 |  | 3 |  |  |  |  | 273 | 19500.00 | 3 | 0.003739 | XXXXXXXXXXXX |  |  | 0.00 |  | 16082.17 |  | 0.00 | 16082.17 | 1 | 3 |  | 3 |  | 4 |  | 291571.22 | 7824.94 | 0.486560 |  | 1 | 1.000000 |  | OR |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 4292.50 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.122500 | 0.072500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 838.47 | 7.32 | 3.22 |  | 1 |  | 794 | 787 | 786 | 773 | 787 | 783 | 787 | 783 | 3 |  |  |  |  | 98 | 16500.00 | 2 | 0.225963 | XXXXXXXXXXXX |  |  | 9670.27 | 0.00 | 0.00 | 6675.08 | 9670.27 | 16345.35 | 1 | 5 | 5 | 3 | 3 | 2 | 2 | 415899.94 | 7383.51 | 0.451719 | 0.079280 | 4 | 1.000000 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2143.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 362.34 | 2.15 |  |  | 1 |  | 798 | 776 | 774 |  |  |  | 776 |  | 3 |  |  |  |  | 157 | 17000.00 | 10 | 0.006088 | XXXXXXXXXXXX |  |  | 8750.00 |  | 0.00 |  | 8750.00 | 8750.00 | 1 | 5 |  | 3 |  | 4 |  | 208273.55 | 3331.28 | 0.380718 |  | 1 | 1.000000 |  | SC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4200.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 12 | 1 | 0 | 1089.85 | 0.00 |  |  | 1 |  | 743 | 768 | 761 |  |  |  | 761 |  | 3 |  |  |  |  | 297 | 25000.00 | 2 | 0.172923 | XXXXXXXXXXXX |  |  | 0.00 |  | 56564.26 |  | 0.00 | 56564.26 | 1 | 2 |  | 1 |  | 4 |  | 425888.77 | 7509.40 | 0.132759 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 842.66 | 0.00 | 0.00 |  | 1 |  |  |  |  | 724 | 776 | 731 |  | 731 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 54085.16 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600559 | 0.600559 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 126199.52 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 1 | 99 | 472.16 | 0.00 |  |  | 1 |  | 644 | 589 | 659 |  |  |  | 644 |  | 3 |  |  |  |  | 107 | 3850.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 7 | 2 | 99 | 635.24 | 0.00 | 0.00 |  | 1 |  | 751 | 794 | 809 | 803 | 800 | 806 | 794 | 803 | 3 |  |  |  |  | 71 | 18000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 20061.25 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3900.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1137.05 | 7.67 |  |  | 1 |  | 788 | 801 | 760 |  |  |  | 788 |  | 3 |  |  |  |  | 43 | 30000.00 | 1 | 0.200818 | XXXXXXXXXXXX |  |  | 0.00 |  | 13224.88 |  | 0.00 | 13224.88 | 1 | 3 |  | 3 |  | 3 |  | 139951.88 | 5124.01 | 0.387452 |  | 1 | 1.000000 |  | PA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.666667 | 0.666667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2049.60 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 788.17 | 0.00 | 0.00 |  | 1 |  | 796 | 796 | 795 | 733 | 736 | 716 | 796 | 733 | 3 |  |  |  |  | 149 | 56283.00 | 10 | 0.050857 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 30477.81 | 0.00 | 0.00 | 30477.81 | 1 | 4 | 1 | 1 | 1 | 4 | 4 | 2793837.07 | 10194.28 | 0.334482 |  | 1 | 1.000000 |  | OR |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 534.24 | 0.00 | 0.00 |  | 1 |  |  |  |  | 676 | 667 | 676 |  | 676 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 17154.87 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 366.40 | 0.00 |  |  | 1 |  | 688 | 755 | 699 |  |  |  | 699 |  | 3 |  |  |  |  | 156 | 117728.00 | 14 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 35332.47 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 966118.64 | 11250.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.064500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1295.53 | 15.36 |  | 4.42 | 1 |  | 785 | 753 | 780 |  |  |  | 780 |  | 3 |  |  |  |  | 50 | 55176.00 | 6 | 0.138024 | XXXXXXXXXXXX |  |  | 20833.34 |  | 24845.82 |  | 20833.34 | 45679.16 | 1 | 4 |  | 3 |  | 3 |  | 264200.20 | 15813.72 | 0.346191 |  | 1 |  |  | GA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 358.80 | 0.00 | 0.00 |  | 1 |  |  |  |  | 788 | 774 | 801 |  | 788 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 975229.60 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 610.28 | 7.27 |  |  | 1 |  | 666 | 756 | 701 |  |  |  | 701 |  | 3 |  |  |  |  | 126 | 38016.00 | 19 | 0.262731 | XXXXXXXXXXXX |  |  | 0.00 |  | 9060.02 |  | 0.00 | 9060.02 | 1 | 3 |  | 3 |  | 4 |  | 125940.28 | 4529.82 | 0.499979 |  | 1 | 1.000000 |  | FL |  | 9 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1816.92 | 35.75 | 6.61 |  | 1 |  | 789 | 799 | 807 | 802 | 800 | 815 | 799 | 802 | 3 |  |  |  |  | 133 | 41436.00 | 4 | 0.048513 | XXXXXXXXXXXX |  |  | 27658.08 | 9958.32 | 0.00 | 0.00 | 37616.40 | 37616.40 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 359038.61 | 11073.74 | 0.294386 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.128750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 601.75 | 11.98 | 0.00 |  | 1 |  | 730 | 728 | 700 | 806 | 807 | 794 | 728 | 806 | 3 |  |  |  |  | 207 | 55763.00 | 6 | 0.004705 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 39139.06 | 0.00 | 0.00 | 39139.06 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 162041.50 | 12059.88 | 0.308129 | 0.080503 | 4 | 0.000000 |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1075.03 | 12.34 | 3.17 |  | 1 |  | 801 | 815 | 800 | 802 | 797 | 790 | 801 | 797 | 3 |  |  |  |  | 149 | 46700.00 | 4 | 0.044287 | XXXXXXXXXXXX |  |  | 26666.66 | 25953.87 | 0.00 | 0.00 | 52620.53 | 52620.53 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 390445.91 | 10502.61 | 0.199592 |  | 1 | 1.000000 |  | NJ |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 1 | 99 | 466.16 | 0.00 |  |  | 1 |  | 729 | 782 | 750 |  |  |  | 750 |  | 3 |  |  |  |  | 240 | 46900.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 13267.85 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12840.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1123.86 | 1.33 | 1.02 |  | 1 |  | 795 | 808 | 784 | 767 | 778 | 808 | 795 | 778 | 3 |  |  |  |  | 173 | 70000.00 | 3 | 0.016507 | XXXXXXXXXXXX |  |  | 18495.36 | 15393.73 | 0.00 | 0.00 | 33889.09 | 33889.09 | 1 | 5 | 5 | 3 | 3 | 2 | 4 | 120740.37 | 15759.51 | 0.465032 |  | 1 | 1.000000 |  | AZ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 490.61 | 22.80 |  |  | 1 |  | 695 | 731 | 708 |  |  |  | 708 |  | 3 |  |  |  |  | 48 | 23344.00 | 3 | 0.777251 | XXXXXXXXXXXX |  |  | 0.00 |  | 21015.26 |  | 0.00 | 21015.26 | 1 | 3 |  | 3 |  | 4 |  | 15957.67 | 3989.83 | 0.189854 |  | 1 | 0.003800 |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.424876 | 0.424876 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 630088.59 | 7340.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1677.63 | 2.84 | 2.84 | 0.83 | 1 |  | 634 | 744 | 705 | 695 | 701 | 758 | 705 | 701 | 3 |  |  |  |  | 259 | 75047.00 | 8 | 0.015890 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 15079.58 | 15079.58 | 0.00 | 30159.16 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 0.00 | 11439.02 | 0.379288 |  | 1 |  |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 485322.26 | 9240.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 6 | 1 | 1 | 431.31 | 4.37 |  | 17.75 | 1 |  | 730 | 753 | 747 |  |  |  | 747 |  | 3 |  |  |  |  | 273 | 90558.00 | 3 | 0.678265 | XXXXXXXXXXXX |  |  | 0.00 |  | 175395.71 |  | 0.00 | 175395.71 | 1 | 3 |  | 3 |  | 4 |  | 55766.83 | 22131.58 | 0.126181 |  | 1 |  |  | UT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 80561.74 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 501.05 | 0.00 |  |  | 1 |  | 710 | 744 | 683 |  |  |  | 710 |  | 3 |  |  |  |  | 35 | 12924.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11130.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1817.04 | 0.00 |  |  | 1 |  | 725 | 729 | 743 |  |  |  | 729 |  | 3 |  |  |  |  | 93 | 523221.56 | 6 | 0.114228 | XXXXXXXXXXXX |  |  | 0.00 |  | 65416.67 |  | 0.00 | 65416.67 | 1 | 5 |  | 3 |  | 4 |  | 1010535.74 | 25514.49 | 0.390030 |  | 1 | 1.000000 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 4 | 1 | 99 | 148.17 | 0.00 |  |  | 1 |  | 711 | 736 | 719 |  |  |  | 719 |  | 3 |  |  |  |  | 53 | 750.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 6752.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 1 | 99 | 189.18 | 0.00 | 0.00 |  | 1 |  |  |  |  | 752 | 747 | 783 |  | 752 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 209135.51 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 2 | 2 | 99 | 1076.02 | 0.00 | 0.00 |  | 1 |  | 807 | 823 | 782 | 791 | 809 | 781 | 807 | 791 | 3 |  |  |  |  | 76 | 16500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 34645.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.699925 | 0.699925 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6982.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1765.83 | 8.23 |  |  | 1 |  | 781 | 805 | 770 |  |  |  | 781 |  | 3 |  |  |  |  | 109 | 44102.00 | 4 | 0.017777 | XXXXXXXXXXXX |  |  | 0.00 |  | 10804.44 |  | 0.00 | 10804.44 | 1 | 3 |  | 3 |  | 4 |  | 101549.07 | 5396.42 | 0.499463 |  | 1 | 0.050300 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.398601 | 0.398601 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 160046.75 | 7920.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 404.77 | 0.93 |  | 10.17 | 1 |  | 739 | 719 | 724 |  |  |  | 724 |  | 3 |  |  |  |  | 190 | 85867.00 | 8 | 0.608017 | XXXXXXXXXXXX |  |  | 15166.66 |  | 0.00 |  | 15166.66 | 15166.66 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 6525.27 | 0.430238 |  | 1 |  |  | IN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 106646.45 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1023.58 | 0.00 |  |  | 1 |  | 797 | 789 | 797 |  |  |  | 797 |  | 3 |  |  |  |  | 70 | 15000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.688136 | 0.688136 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 257.71 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 763 | 765 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 236006.32 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.714286 | 0.714286 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 387 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 3361.42 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.098750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 486.04 | 12.11 |  |  | 1 |  | 721 |  | 702 |  |  |  | 702 |  | 2 |  |  |  |  | 66 | 11000.00 | 3 | 0.057803 | XXXXXXXXXXXX |  |  | 0.00 |  | 9111.83 |  | 0.00 | 9111.83 | 1 | 3 |  | 3 |  | 4 |  | 36089.87 | 3904.24 | 0.428480 |  | 1 | 0.976500 |  | SC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 232829.84 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 99 | 446.00 | 0.00 | 0.00 |  | 1 |  | 759 | 745 | 709 | 738 | 740 | 752 | 745 | 740 | 3 |  |  |  |  | 50 | 20797.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 8262.91 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 2 | 2 | 99 | 470.09 | 0.00 | 0.00 |  | 1 |  | 791 | 763 | 752 | 751 | 772 | 765 | 763 | 765 | 3 |  |  |  |  | 183 | 3700.00 | 12 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 30847.85 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1586.98 | 14.28 |  |  | 1 |  | 774 | 842 | 792 |  |  |  | 792 |  | 3 |  |  |  |  | 334 | 13800.00 | 4 | 0.000696 | XXXXXXXXXXXX |  |  | 16824.99 |  | 0.00 |  | 16824.99 | 16824.99 | 1 | 5 |  | 3 |  | 3 |  | 302614.15 | 7818.39 | 0.464689 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 491.02 | 0.00 | 0.00 |  | 1 |  |  | 707 | 725 | 732 | 701 | 709 | 707 | 709 | 2 |  |  |  |  | 287 | 22100.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 20523.66 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MI |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 436.68 | 0.00 |  |  | 1 |  | 696 | 727 | 727 |  |  |  | 727 |  | 3 |  |  |  |  | 39 | 4300.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 8643.42 | 0.00 | 0.000000 |  | 1 | 0.417900 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750002 | 0.750002 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 4 | 1 | 99 | 1264.85 | 0.00 |  |  | 1 |  | 727 | 754 | 720 |  |  |  | 727 |  | 3 |  |  |  |  | 82 | 7000.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 53588.66 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 383.63 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1224.40 | 12.85 |  |  | 1 |  | 762 | 782 | 788 |  |  |  | 782 |  | 3 |  |  |  |  | 28 | 17000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 10295.93 |  | 0.00 | 10295.93 | 1 | 3 |  | 3 |  | 4 |  | 256809.38 | 3328.15 | 0.323249 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 456.37 | 0.00 | 0.00 |  | 1 |  |  |  |  | 731 | 712 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 599017.59 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 235636.84 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 570.83 | 0.00 |  |  | 1 |  | 707 | 711 | 711 |  |  |  | 711 |  | 3 |  |  |  |  | 219 | 17500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.525210 | 0.525210 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9308.94 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1249.00 | 4.40 |  |  | 1 |  | 809 | 840 | 818 |  |  |  | 818 |  | 3 |  |  |  |  | 85 | 32500.00 | 4 | 0.017111 | XXXXXXXXXXXX |  |  | 36697.82 |  | 0.00 |  | 36697.82 | 36697.82 | 1 | 5 |  | 3 |  | 4 |  | 133831.82 | 8788.75 | 0.239490 |  | 1 | 1.000000 |  | IN |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 11 | 1 | 99 | 231.49 | 0.00 |  |  | 1 |  | 764 | 743 | 756 |  |  |  | 756 |  | 3 |  |  |  |  | 142 | 22500.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 23185.03 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 857.75 | 0.00 | 0.00 |  | 1 |  |  |  |  | 804 | 827 | 804 |  | 804 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 146978.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 1866.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 375.39 | 2.18 |  |  | 1 |  | 747 | 714 | 712 |  |  |  | 714 |  | 3 |  |  |  |  | 178 | 27048.00 | 12 | 0.228776 | XXXXXXXXXXXX |  |  | 0.00 |  | 9812.17 |  | 0.00 | 9812.17 | 1 | 3 |  | 3 |  | 3 |  | 54694.22 | 4737.27 | 0.482795 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1860.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 541.94 | 0.00 |  |  | 1 |  | 794 | 795 | 796 |  |  |  | 795 |  | 3 |  |  |  |  | 144 | 23671.00 | 5 | 0.007620 | XXXXXXXXXXXX |  |  | 0.00 |  | 8000.00 |  | 0.00 | 8000.00 | 1 | 3 |  | 1 |  | 4 |  | 925903.35 | 3167.30 | 0.395913 |  | 1 | 1.000000 |  | MN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.382716 | 0.382716 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 699.60 | 0.00 | 0.00 |  | 1 |  |  |  |  | 757 | 785 | 735 |  | 757 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 70748.32 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 91051.87 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 4009.45 | 0.00 |  |  | 1 |  | 750 | 746 | 758 |  |  |  | 750 |  | 3 |  |  |  |  | 125 | 28500.00 | 10 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 242730.82 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.495833 | 0.495833 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 1135.02 | 0.00 | 0.00 |  | 1 |  |  |  |  | 680 | 661 | 677 |  | 677 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 448330.44 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 55428.30 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 543.91 | 0.00 | 0.00 |  | 1 |  |  |  |  | 676 | 639 | 669 |  | 669 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.109900 | 0.059900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1486.53 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 420581.97 | 0.00 | 0.000000 | 0.086888 | 1 | 1.000000 |  | WA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.406504 | 0.406504 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4434.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 202.31 | 8.82 | 8.82 |  | 1 |  | 754 | 678 | 751 | 728 | 728 | 741 | 751 | 728 | 3 |  |  |  |  | 36 | 9381.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 1136.87 | 2177.17 | 0.00 | 3314.04 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 43542.45 | 1624.02 | 0.490042 |  | 1 | 1.000000 |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 142.69 | 0.00 | 0.00 |  |  |  |  |  |  | 771 | 795 | 797 |  | 795 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 80401.30 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9690.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1410.42 | 7.15 | 17.80 |  | 1 |  | 733 | 758 | 736 | 694 | 722 | 720 | 736 | 720 | 3 |  |  |  |  | 139 | 89991.00 | 9 | 0.402644 | XXXXXXXXXXXX |  |  | 12965.23 | 0.00 | 10102.57 | 20780.06 | 12965.23 | 43847.86 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | 120750.14 | 21257.63 | 0.484804 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 222786.89 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 2 | 99 | 727.47 | 0.00 | 0.00 |  | 1 |  | 766 | 778 | 793 | 766 | 776 | 798 | 778 | 776 | 3 |  |  |  |  | 123 | 5043.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.085718 | 1 |  |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.460000 | 0.460000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 0 | 855.00 | 0.00 | 0.00 |  | 1 |  | 745 | 738 | 756 | 739 | 770 | 758 | 745 | 758 | 3 |  |  |  |  | 203 | 50000.00 | 3 | 0.236374 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 149640.05 | 0.00 | 149640.05 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 2419503.07 | 41839.67 | 0.279602 |  | 1 | 1.000000 |  | NY |  | 12 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.555556 | 0.555556 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4125.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1505.67 | 8.96 |  |  | 1 |  | 633 | 582 | 631 |  |  |  | 631 |  | 3 |  |  |  |  | 60 | 39045.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 54019.13 |  | 0.00 | 54019.13 | 1 | 3 |  | 3 |  | 4 |  | 349493.00 | 16046.81 | 0.297058 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 273.91 | 0.00 |  |  | 1 |  | 667 | 685 | 701 |  |  |  | 685 |  | 3 |  |  |  |  | 48 | 7000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 20289.01 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 134101.82 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 418.96 | 0.00 | 0.00 |  | 1 |  | 635 | 622 | 624 | 610 | 600 | 542 | 624 | 600 | 3 |  |  |  |  | 129 | 10000.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 1428627.30 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.315217 | 0.315217 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 79752.21 | 1182.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 575.01 | 4.59 |  | 6.58 | 1 |  | 734 | 714 | 711 |  |  |  | 714 |  | 3 |  |  |  |  | 235 | 34033.00 | 4 | 0.885545 | XXXXXXXXXXXX |  |  | 11833.47 |  | 0.00 |  | 11833.47 | 11833.47 | 1 | 4 |  | 3 |  | 4 |  | 0.00 | 4583.51 | 0.387334 |  | 1 |  |  | IL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8246.40 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1163.77 | 0.00 |  |  | 1 |  | 764 | 775 | 783 |  |  |  | 775 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 15362.00 |  | 0.00 | 15362.00 | 0 | 3 |  | 1 |  | 4 |  | 748058.35 | 9265.20 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 44559.41 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 3 | 1 | 99 | 468.15 | 0.00 |  |  | 1 |  | 771 | 756 | 776 |  |  |  | 771 |  | 3 |  |  |  |  | 48 | 15333.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 56827.39 | 0.00 | 0.000000 |  | 1 |  |  | GA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700550 | 0.700550 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.116250 | 0.066250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 50 | 1 | 60 | 0 |  | 7 | 1 | 99 | 807.29 | 0.00 |  |  | 1 |  | 781 | 778 | 784 |  |  |  | 781 |  | 3 |  |  |  |  | 120 | 25000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 42966.26 | 0.00 | 0.000000 | 0.084925 | 1 | 1.000000 |  | MD |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5219.78 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1396.34 | 6.91 |  |  | 1 |  | 705 | 710 | 686 |  |  |  | 705 |  | 3 |  |  |  |  | 129 | 48190.00 | 17 | 0.174388 | XXXXXXXXXXXX |  |  | 0.00 |  | 45037.58 |  | 0.00 | 45037.58 | 1 | 3 |  | 3 |  | 4 |  | 89868.34 | 11609.30 | 0.257769 |  | 1 | 1.000000 |  | NJ |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.470878 | 0.470878 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 4 | 2 | 99 | 167.92 | 0.00 | 0.00 |  | 1 |  | 792 | 799 | 770 | 811 | 798 | 808 | 792 | 808 | 3 |  |  |  |  | 93 | 13400.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 39083.92 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 51164.73 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 1 | 99 | 349.57 | 0.00 |  |  | 1 |  | 740 | 737 | 723 |  |  |  | 737 |  | 3 |  |  |  |  | 75 | 50297.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 2638.65 | 0.00 | 0.000000 |  | 1 |  |  | CO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.664949 | 0.664949 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 167411.69 | 5445.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 249.03 | 33.46 |  | 0.08 | 1 |  | 722 | 704 |  |  |  |  | 704 |  | 2 |  |  |  |  | 51 | 37428.00 | 6 | 0.057305 | XXXXXXXXXXXX | [Redacted] |  | 10152.64 |  | 0.00 |  | 10152.64 | 10152.64 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 3926.95 | 0.386791 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.720000 | 0.720000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8370.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 922.01 | 9.68 |  |  | 1 |  | 712 | 694 | 720 |  |  |  | 712 |  | 3 |  |  |  |  | 73 | 77339.00 | 6 | 0.120481 | XXXXXXXXXXXX |  |  | 0.00 |  | 62718.64 |  | 0.00 | 62718.64 | 1 | 3 |  | 3 |  | 4 |  | 110988.85 | 12439.62 | 0.198340 |  | 1 | 0.352400 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5096.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 0 | 1042.89 | 0.00 | 2.92 |  | 1 |  |  |  |  | 792 | 771 | 793 |  | 792 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 765.84 |  | 0.00 | 10367.69 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 26045.59 | 4905.00 | 0.473104 |  | 1 | 0.275500 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 47895.69 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 346.03 | 0.00 | 0.00 |  | 1 |  |  |  |  | 764 | 752 | 750 |  | 752 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | IL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.603865 | 0.603865 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 33194.61 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 511.72 | 0.00 | 0.00 |  | 1 |  |  |  |  | 746 | 725 | 735 |  | 735 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 485.61 | 0.00 | 0.00 |  | 1 |  |  |  |  | 766 | 750 | 731 |  | 750 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 55115.18 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.712121 | 0.712121 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 1083.88 | 0.00 | 0.00 |  | 1 |  | 691 | 690 | 675 | 718 | 789 | 719 | 690 | 719 | 3 |  |  |  |  | 192 | 1344.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 48300.43 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.498817 | 0.498817 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 38604.28 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 312.84 | 0.00 | 0.00 |  | 1 |  |  |  |  | 701 | 704 | 710 |  | 704 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1705.71 | 1.13 | 0.00 |  | 1 |  | 813 | 820 | 819 | 813 | 796 | 805 | 819 | 805 | 3 |  |  |  |  | 168 | 58500.00 | 3 | 0.015123 | XXXXXXXXXXXX |  |  | 11166.68 | 0.00 | 22243.14 | 0.00 | 11166.68 | 33409.82 | 1 | 5 | 1 | 1 | 1 | 4 | 4 | 1991493.33 | 15099.32 | 0.451943 | 0.079838 | 4 | 0.894800 |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 3 | 1 | 99 | 225.31 | 0.00 |  |  | 1 |  | 696 | 736 | 712 |  |  |  | 712 |  | 3 |  |  |  |  | 110 | 32300.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 387513.71 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MI |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.747271 | 0.747271 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1352.84 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067000 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 961.31 | 0.00 | 7.04 |  | 1 |  | 784 | 763 | 759 | 779 | 760 | 742 | 763 | 760 | 3 |  |  |  |  | 70 | 71178.00 | 7 | 0.118430 | XXXXXXXXXXXX |  |  | 0.00 | 15345.46 | 15833.33 | 0.00 | 15345.46 | 31178.79 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 174765.64 | 14043.43 | 0.450416 |  | 1 | 1.000000 |  | CO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 14550.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 838.94 | 10.96 | 24.40 |  | 1 |  | 777 | 796 | 798 | 791 | 796 | 809 | 796 | 796 | 3 |  |  |  |  | 218 | 24200.00 | 4 | 0.118586 | XXXXXXXXXXXX |  |  | 0.00 | 6915.22 | 22224.67 | 0.00 | 6915.22 | 29139.89 | 1 | 3 | 4 | 3 | 3 | 4 | 4 | 31916.42 | 7447.91 | 0.255592 |  | 1 | 1.000000 |  | CO |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 934.60 | 0.00 | 0.00 |  | 1 |  |  |  |  | 715 | 727 | 740 |  | 727 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 1126717.56 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.792952 | 0.792952 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2889.13 | 0.00 |  |  | 1 |  | 798 | 822 | 792 |  |  |  | 798 |  | 3 |  |  |  |  | 216 | 36000.00 | 5 | 0.051661 | XXXXXXXXXXXX |  |  | 0.00 |  | 14013.75 |  | 0.00 | 14013.75 | 0 | 3 |  | 1 |  | 2 |  | 1413903.35 | 6712.42 | 0.478988 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.127660 | 0.127660 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 93738.61 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 643.18 | 0.00 | 0.00 |  | 1 |  |  |  |  | 680 | 629 | 705 |  | 680 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 110938.35 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 21 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 383011.65 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1067.93 | 0.00 | 0.00 |  | 1 |  |  |  |  | 715 | 747 | 688 |  | 715 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.583333 | 0.583333 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1579.88 | 8.73 | 2.20 |  | 1 |  | 785 | 784 | 802 | 750 | 759 | 738 | 785 | 750 | 3 |  |  |  |  | 280 | 33800.00 | 7 | 0.056415 | XXXXXXXXXXXX |  |  | 19192.33 | 9235.11 | 0.00 | 0.00 | 28427.44 | 28427.44 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 391478.40 | 11432.10 | 0.402150 | 0.079083 | 4 | 1.000000 |  | MA |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 800.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 887.76 | 1.47 | 0.00 |  | 1 |  | 782 | 793 | 771 | 782 | 793 | 777 | 782 | 782 | 3 |  |  |  |  | 232 | 22000.00 | 1 | 0.423227 | XXXXXXXXXXXX |  |  | 15524.99 | 0.00 | 0.00 | 0.00 | 15524.99 | 15524.99 | 1 | 4 | 1 | 3 | 1 | 4 | 4 | 13616.95 | 3354.22 | 0.216053 |  | 1 | 1.000000 |  | NJ |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4126.72 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 454.55 | 0.00 | 0.00 |  | 1 |  | 747 | 691 | 719 | 699 | 706 | 716 | 719 | 706 | 3 |  |  |  |  | 123 | 25000.00 | 7 | 0.006522 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 4714.77 | 0.00 | 0.00 | 4714.77 | 1 | 4 | 2 | 1 | 1 | 4 | 4 | 192192.02 | 2263.23 | 0.480030 |  | 1 | 1.000000 |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 36884.21 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.087500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.137500 | 0.087500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 412.58 | 0.00 |  |  | 1 |  | 704 | 691 | 678 |  |  |  | 691 |  | 3 |  |  |  |  | 113 | 1223.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 | 0.084083 | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3872.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 1 | 1 | 655.25 | 6.90 |  |  | 1 |  | 792 | 778 | 756 |  |  |  | 778 |  | 3 |  |  |  |  | 154 | 42430.00 | 6 | 0.148117 | XXXXXXXXXXXX |  |  | 0.00 |  | 33717.64 |  | 0.00 | 33717.64 | 1 | 3 |  | 3 |  | 4 |  | 25808.63 | 7814.50 | 0.231763 |  | 1 | 1.000000 |  | CT |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3947.74 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.092500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 535.50 | 0.00 | 7.84 |  | 1 |  |  |  |  | 758 | 772 | 713 |  | 758 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 21395.58 | 0.00 | 21395.58 | 0 | 2 | 3 | 1 | 3 | 1 | 4 | 27277.20 | 10231.43 | 0.478203 |  | 1 | 1.000000 |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 9135.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 216.51 | 17.92 | 9.92 | 1.67 | 1 |  | 759 | 779 | 780 |  | 723 | 755 | 779 | 723 | 3 |  |  |  |  | 17 | 5000.00 | 1 | 0.230236 | XXXXXXXXXXXX |  |  | 3640.00 | 3908.67 | 0.00 | 0.00 | 7548.67 | 7548.67 | 1 | 5 | 5 | 3 | 3 | 4 | 1 | 37421.01 | 2522.36 | 0.334146 |  | 1 |  |  | NV |  | 9 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.693780 | 0.693780 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 32646.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 2 | 1 | 99 | 468.48 | 0.00 |  |  | 1 |  | 742 | 734 | 740 |  |  |  | 740 |  | 3 |  |  |  |  | 122 | 3300.00 | 21 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 1158.92 | 0.00 |  |  | 1 |  | 792 | 764 | 796 |  |  |  | 792 |  | 3 |  |  |  |  | 269 | 1500.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 9300.64 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 3366.00 | 0.00 | 0.00 |  | 1 |  | 747 | 816 | 761 | 770 | 821 | 800 | 761 | 800 | 3 |  |  |  |  | 626 | 70375.00 | 4 | 0.353327 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 55073.81 | 0.00 | 0.00 | 55073.81 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 4792632.54 | 24186.72 | 0.439169 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.333333 | 0.333333 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2280.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 593.38 | 2.76 |  |  | 1 |  | 803 | 821 | 790 |  |  |  | 803 |  | 3 |  |  |  |  | 127 | 29555.00 | 4 | 0.021766 | XXXXXXXXXXXX |  |  | 0.00 |  | 4985.73 |  | 0.00 | 4985.73 | 1 | 2 |  | 3 |  | 4 |  | 10178.11 | 2069.42 | 0.415069 |  | 1 | 1.000000 |  | GA |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.765101 | 0.765101 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 7500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 4435.93 | 6.61 | 6.47 |  | 1 |  | 748 | 766 | 777 | 757 | 750 | 757 | 766 | 757 | 3 |  |  |  |  | 239 | 29900.00 | 5 | 0.349832 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 17325.54 | 13634.03 | 0.00 | 30959.57 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 1055632.92 | 13542.44 | 0.437423 | 0.082242 | 4 | 1.000000 |  | FL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.439145 | 0.439145 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 910.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 1 | 181.15 | 8.97 |  |  | 1 |  | 787 | 689 | 702 |  |  |  | 702 |  | 3 |  |  |  |  | 71 | 36877.00 | 8 | 0.344850 | XXXXXXXXXXXX |  |  | 0.00 |  | 17639.76 |  | 0.00 | 17639.76 | 1 | 5 |  | 2 |  | 4 |  | 145843.32 | 7819.36 | 0.443280 |  | 1 | 1.000000 |  | AZ |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7437.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1159.46 | 0.00 | 9.48 |  | 1 |  |  |  |  | 784 | 797 | 800 |  | 797 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 79166.25 | 79166.25 | 0 | 1 | 5 | 1 | 3 | 1 | 4 | 479246.32 | 17083.82 | 0.215797 |  | 1 | 1.000000 |  | PA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 36377.45 | 6187.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 453.25 | 12.33 |  | 7.17 | 1 |  | 712 | 710 | 698 |  |  |  | 710 |  | 3 |  |  |  |  | 109 | 20405.00 | 16 | 0.308560 | XXXXXXXXXXXX |  |  | 10028.68 |  | 0.00 |  | 10028.68 | 10028.68 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4487.73 | 0.447490 |  | 1 |  |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.765306 | 0.765306 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3882.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.064000 | 360 | 360 |  | 2 | 0 | 36 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1813.46 | 1.86 |  |  | 1 |  | 754 | 774 | 731 |  |  |  | 754 |  | 3 |  |  |  |  | 154 | 44629.00 | 5 | 0.136279 | XXXXXXXXXXXX |  |  | 17533.32 |  | 0.00 |  | 17533.32 | 17533.32 | 1 | 5 |  | 3 |  | 4 |  | 67727.85 | 8723.30 | 0.497527 |  | 1 | 1.000000 |  | CO |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.806867 | 0.806867 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 197022.03 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 702.43 | 9.80 | 5.72 | 2.17 | 1 |  | 785 | 749 | 794 | 760 | 794 | 764 | 785 | 764 | 3 |  |  |  |  | 160 | 100000.00 | 6 | 0.448738 | XXXXXXXXXXXX |  |  | 26000.00 | 10000.00 | 5390.76 | 0.00 | 36000.00 | 41390.76 | 1 | 4 | 5 | 3 | 3 | 4 | 1 | 65683.83 | 17590.44 | 0.424985 | 0.082355 | 4 |  |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 71936.17 | 15275.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1669.01 | 14.36 |  | 20.33 | 1 |  | 636 | 589 | 620 |  |  |  | 620 |  | 3 |  |  |  |  | 183 | 42268.91 | 12 | 0.196495 | XXXXXXXXXXXX |  |  | 0.00 |  | 10419.53 |  | 0.00 | 10419.53 | 1 | 3 |  | 3 |  | 4 |  | 423.36 | 5190.08 | 0.498111 |  | 1 |  |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.454546 | 0.454546 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7910.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 6 | 1 | 1 | 1385.11 | 11.80 |  |  | 1 |  | 735 | 637 | 724 |  |  |  | 724 |  | 3 |  |  |  |  | 63 | 81561.00 | 11 | 0.457677 | XXXXXXXXXXXX |  |  | 0.00 |  | 394059.00 |  | 0.00 | 394059.00 | 1 | 3 |  | 3 |  | 4 |  | 300361.65 | 40501.47 | 0.102780 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.131250 | 0.081250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2902.90 | 1.45 |  |  | 1 |  | 674 | 645 | 653 |  |  |  | 653 |  | 3 |  |  |  |  | 148 | 25000.00 | 21 | 0.141276 | XXXXXXXXXXXX |  |  | 0.00 |  | 68292.69 |  | 0.00 | 68292.69 | 1 | 3 |  | 3 |  | 4 |  | 336401.78 | 12680.81 | 0.185683 | 0.082529 | 4 | 1.000000 |  | IL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 2960.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.122500 | 0.072500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 0 | 1308.89 | 0.00 | 0.16 |  | 1 |  |  |  |  | 718 | 721 | 708 |  | 718 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 19583.34 | 19583.34 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 28581.63 | 9559.46 | 0.488143 | 0.079996 | 4 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2279.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1025.75 | 3.64 |  |  | 1 |  | 757 | 819 | 731 |  |  |  | 757 |  | 3 |  |  |  |  | 124 | 36000.00 | 10 | 0.125149 | XXXXXXXXXXXX |  |  | 16285.67 |  | 0.00 |  | 16285.67 | 16285.67 | 1 | 5 |  | 3 |  | 4 |  | 514197.49 | 6477.29 | 0.397729 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 144237.83 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 160.58 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 714 | 769 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 469.47 | 0.00 | 0.00 |  | 1 |  |  |  |  | 734 | 714 | 769 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 2 | 350643.91 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 15600.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2475.33 | 3.98 |  |  | 1 |  | 801 | 790 | 787 |  |  |  | 790 |  | 3 |  |  |  |  | 20 | 90257.00 | 2 | 0.085519 | XXXXXXXXXXXX |  |  | 0.00 |  | 27366.00 |  | 0.00 | 27366.00 | 1 | 3 |  | 3 |  | 4 |  | 457620.06 | 10852.79 | 0.396579 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 6360.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 776.54 | 0.00 |  |  | 1 |  | 778 | 784 | 787 |  |  |  | 784 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 35050.67 |  | 0.00 | 35050.67 | 1 | 3 |  | 1 |  | 4 |  | 3891849.56 | 10356.80 | 0.000000 | 0.081934 | 4 | 1.000000 |  | FL |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3165.76 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 499.44 | 6.45 |  |  | 1 |  | 626 | 620 | 620 |  |  |  | 620 |  | 3 |  |  |  |  | 145 | 38335.00 | 9 | 0.353698 | XXXXXXXXXXXX |  |  | 0.00 |  | 14965.21 |  | 0.00 | 14965.21 | 1 | 3 |  | 3 |  | 4 |  | 38948.95 | 4106.95 | 0.274433 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 462669.39 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 318.14 | 0.00 | 0.00 |  | 1 |  |  |  |  | 813 | 807 | 804 |  | 807 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 130215.67 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 268104.48 | 4230.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1360.11 | 18.21 | 1.12 | 6.17 | 1 |  | 708 | 704 | 732 | 714 | 707 | 717 | 708 | 714 | 3 |  |  |  |  | 147 | 52728.45 | 10 | 0.672630 | XXXXXXXXXXXX |  |  | 16171.22 | 4793.12 | 0.00 | 0.00 | 20964.34 | 20964.34 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 4921.01 | 9245.71 | 0.441021 |  | 1 |  |  | PA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1825.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2693.92 | 23.56 |  |  | 1 |  | 770 | 807 | 746 |  |  |  | 770 |  | 3 |  |  |  |  | 266 | 25851.28 | 7 | 0.139613 | XXXXXXXXXXXX |  |  | 0.00 |  | 43983.82 |  | 0.00 | 43983.82 | 1 | 3 |  | 3 |  | 4 |  | 157654.52 | 6010.97 | 0.136663 |  | 1 | 1.000000 |  | CA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.510490 | 0.510490 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 295.95 | 0.00 |  |  | 1 |  | 814 | 792 | 826 |  |  |  | 814 |  | 3 |  |  |  |  | 252 | 36600.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 719276.83 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2813.68 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 6260.62 | 19.71 | 0.00 |  | 1 |  | 734 | 824 | 825 | 779 | 796 | 809 | 824 | 796 | 3 |  |  |  |  | 17 | 23000.00 | 2 | 0.028782 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 319093.49 | 0.00 | 0.00 | 319093.49 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 332670.51 | 26409.30 | 0.082764 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 275.89 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 31176.44 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NM |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11178.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 247.28 | 7.15 |  |  | 1 |  | 791 | 749 | 746 |  |  |  | 749 |  | 3 |  |  |  |  | 69 | 23000.00 | 6 | 0.088581 | XXXXXXXXXXXX |  |  | 0.00 |  | 15240.97 |  | 0.00 | 15240.97 | 1 | 3 |  | 3 |  | 4 |  | 26541.63 | 5849.53 | 0.383803 |  | 1 | 1.000000 |  | NV |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 2744.07 | 23.04 | 0.00 |  | 1 |  | 761 | 753 | 797 |  | 826 | 818 | 761 | 818 | 3 |  |  |  |  | 188 | 60000.00 | 7 | 0.133555 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 67900.86 | 0.00 | 0.00 | 67900.86 | 1 | 3 | 1 | 3 | 1 | 4 | 1 | 876063.03 | 27320.66 | 0.402361 | 0.079884 | 4 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9600.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1389.32 | 0.75 | 9.63 |  | 1 |  | 793 | 806 | 796 | 775 | 767 | 758 | 796 | 767 | 3 |  |  |  |  | 128 | 17000.00 | 2 | 0.017873 | XXXXXXXXXXXX |  |  | 12500.00 | 10143.47 | 0.00 | 0.00 | 22643.47 | 22643.47 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 198244.88 | 4623.55 | 0.204189 |  | 1 | 1.000000 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 274.50 | 0.00 | 0.00 |  | 1 |  |  |  |  | 803 | 796 | 777 |  | 796 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 68969.80 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1322.10 | 0.00 | 5.68 |  | 1 |  | 810 | 818 | 809 | 786 | 796 | 764 | 810 | 786 | 3 |  |  |  |  | 145 | 7500.00 | 1 | 0.000069 | XXXXXXXXXXXX |  |  | 0.00 | 4444.60 | 4594.88 | 3250.34 | 4444.60 | 12289.82 | 1 | 5 | 5 | 1 | 3 | 3 | 4 | 668773.03 | 5547.91 | 0.451423 |  | 1 | 1.000000 |  | NJ |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.596000 | 0.596000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 134258.80 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 745.73 | 0.00 | 0.00 |  | 1 |  |  |  |  | 762 | 785 | 732 |  | 762 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.528169 | 0.528169 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 2432.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.040000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 0 | 2116.29 | 0.00 | 0.16 |  | 1 |  |  |  |  | 790 | 779 | 778 |  | 779 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 38441.77 | 0.00 | 0.00 | 38441.77 | 38441.77 | 0 | 1 | 5 | 1 | 3 | 1 | 4 | 330937.54 | 18373.67 | 0.477961 | 0.079434 | 4 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2280.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 1 | 1263.09 | 5.82 | 21.95 |  | 1 |  | 802 | 804 | 792 | 792 | 815 | 808 | 802 | 808 | 3 |  |  |  |  | 74 | 20529.00 | 5 | 0.013473 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 10944.04 | 64173.24 | 0.00 | 75117.28 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 344268.91 | 19273.02 | 0.256572 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 41585.95 | 2745.74 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 302.30 | 8.81 | 0.00 |  | 1 |  | 775 | 792 | 805 | 775 | 793 | 780 | 792 | 780 | 3 |  |  |  |  | 100 | 15000.00 | 1 | 0.060933 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5931.16 | 0.00 | 0.00 | 5931.16 | 1 | 3 | 2 | 3 | 1 | 4 | 4 | 0.00 | 909.01 | 0.153260 |  | 1 |  |  | KY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.529554 | 0.529554 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 588.34 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 27111.10 | 0.00 | 0.000000 | 0.083120 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 0 | 1042.76 | 0.00 | 6.93 |  | 1 |  | 706 | 679 | 702 | 760 | 754 | 726 | 702 | 754 | 3 |  |  |  |  | 50 | 16000.00 | 5 | 0.356078 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 38092.28 | 0.00 | 38092.28 | 1 | 1 | 3 | 1 | 3 | 2 | 2 | 51041.63 | 9111.57 | 0.239197 |  | 1 | 1.000000 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 884.17 | 0.00 |  |  | 1 |  | 791 | 796 | 778 |  |  |  | 791 |  | 3 |  |  |  |  | 122 | 10000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 360802.97 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.527552 | 0.527552 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 2 | 99 | 435.76 | 0.00 | 0.00 |  | 1 |  | 802 | 806 | 795 | 793 | 814 | 784 | 802 | 793 | 3 |  |  |  |  | 96 | 15000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 22358.82 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.749999 | 0.749999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3202.22 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 356.53 | 0.00 | 8.78 |  | 1 |  | 726 | 722 | 723 | 738 | 714 | 732 | 723 | 732 | 3 |  |  |  |  | 95 | 3000.00 | 1 | 0.948666 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 12327.85 | 0.00 | 12327.85 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 15773.37 | 4149.14 | 0.336566 |  | 1 | 0.302400 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2800.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 830.83 | 0.00 | 8.83 |  | 1 |  |  |  |  | 754 | 807 | 736 |  | 754 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 25000.00 | 0.00 | 2587.41 | 25000.00 | 27587.41 | 0 | 1 | 5 | 1 | 3 | 1 | 2 | 62570.44 | 9411.93 | 0.341168 |  | 1 | 1.000000 |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13411.13 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.081250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 154.58 | 0.00 | 5.32 |  | 1 |  | 798 | 766 | 785 | 720 | 729 | 711 | 785 | 720 | 3 |  |  |  |  | 157 | 24300.00 | 3 | 0.118036 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 16683.76 | 0.00 | 16683.76 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 82757.78 | 3694.11 | 0.221420 |  | 1 | 1.000000 |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 552.33 | 0.00 |  |  | 1 |  | 739 | 724 | 732 |  |  |  | 732 |  | 3 |  |  |  |  | 55 | 7500.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 93425.86 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 155148.72 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 346.37 | 0.00 |  |  | 1 |  | 703 | 680 | 685 |  |  |  | 685 |  | 3 |  |  |  |  | 139 | 13200.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 14017.82 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.330000 | 0.330000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4200.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 826.46 | 7.20 |  |  | 1 |  | 806 | 779 | 810 |  |  |  | 806 |  | 3 |  |  |  |  | 43 | 30000.00 | 1 | 0.024494 | XXXXXXXXXXXX |  |  | 0.00 |  | 14521.62 |  | 0.00 | 14521.62 | 1 | 3 |  | 3 |  | 4 |  | 80893.35 | 5120.34 | 0.352601 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 85330.31 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 3 | 2 | 99 | 235.17 | 0.00 | 0.00 |  | 1 |  | 804 | 805 | 808 | 738 | 740 | 737 | 805 | 738 | 3 |  |  |  |  | 61 | 8800.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 27007.20 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2688.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 2 | 1 | 1 | 1435.35 | 24.15 |  |  | 1 |  | 809 | 815 | 809 |  |  |  | 809 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 12533.77 |  | 0.00 | 12533.77 | 1 | 3 |  | 3 |  | 4 |  | 81017.41 | 3745.89 | 0.298864 |  | 1 | 1.000000 |  | FL |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 553.17 | 0.00 | 0.00 |  | 1 |  |  |  |  | 693 | 704 | 701 |  | 701 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 79758.09 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1687.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 2 | 1 | 1798.91 | 40.11 | 11.09 |  | 1 |  | 767 | 793 | 812 | 800 | 818 | 823 | 793 | 818 | 3 |  |  |  |  | 227 | 9700.00 | 1 | 0.316288 | XXXXXXXXXXXX |  |  | 0.00 | 1300.00 | 23565.12 | 0.00 | 1300.00 | 24865.12 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 549901.96 | 11073.08 | 0.445326 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.771430 | 0.771430 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4864.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1037.39 | 0.00 |  |  | 1 |  | 733 | 743 | 794 |  |  |  | 743 |  | 3 |  |  |  |  | 129 | 25200.00 | 5 | 0.169837 | XXXXXXXXXXXX |  |  | 0.00 |  | 11862.89 |  | 0.00 | 11862.89 | 1 | 4 |  | 1 |  | 4 |  | 575418.60 | 6883.93 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 72383.89 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 344.01 | 0.00 | 0.00 |  | 1 |  |  |  |  | 674 | 667 | 689 |  | 674 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 38525.09 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.509091 | 0.509091 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 15285.27 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 612.47 | 0.00 | 0.00 |  | 1 |  |  |  |  | 675 | 672 | 669 |  | 672 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 72557.57 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 144.17 | 0.00 | 0.00 |  | 1 |  | 804 | 805 | 808 | 738 | 740 | 737 | 805 | 738 | 3 |  |  |  |  | 61 | 8800.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.563256 | 0.563256 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 143336.92 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 2 | 2 | 99 | 197.67 | 0.00 | 0.00 |  | 1 |  | 804 | 805 | 808 | 738 | 740 | 737 | 805 | 738 | 3 |  |  |  |  | 102 | 13100.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 27007.20 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 1179.28 | 0.00 |  |  | 1 |  | 703 | 730 | 700 |  |  |  | 703 |  | 3 |  |  |  |  | 66 | 4014.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 475240.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4257.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 172.20 | 1.66 |  |  | 1 |  | 806 | 811 | 799 |  |  |  | 806 |  | 3 |  |  |  |  | 103 | 16000.00 | 2 | 0.020286 | XXXXXXXXXXXX |  |  | 4134.00 |  | 0.00 |  | 4134.00 | 4134.00 | 1 | 5 |  | 3 |  | 4 |  | 28949.52 | 1641.05 | 0.396964 |  | 1 | 0.111700 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.613954 | 0.613954 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 72189.90 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 284.25 | 0.00 | 0.00 |  | 1 |  |  |  |  | 766 | 769 | 778 |  | 769 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7499.99 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1822.18 | 0.00 | 17.34 |  | 1 |  |  |  |  | 784 | 797 | 808 |  | 797 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 3500.00 | 4980.36 | 12428.82 | 3500.00 | 20909.18 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 326659.21 | 3419.66 | 0.163548 |  | 1 | 1.000000 |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 3387.58 | 5.83 |  | 1.75 | 1 |  | 761 | 718 | 761 |  |  |  | 761 |  | 3 |  |  |  |  | 136 | 168667.20 | 12 | 0.488572 | XXXXXXXXXXXX |  |  | 0.00 |  | 53202.43 |  | 0.00 | 53202.43 | 1 | 3 |  | 3 |  | 4 |  | 51571.99 | 24195.56 | 0.454783 |  | 1 |  |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.789425 | 0.789425 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 467.08 | 0.00 | 0.00 |  | 1 |  |  |  |  | 700 | 721 | 702 |  | 702 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 2 | 134270.11 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 26435.98 | 6734.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 338.87 | 1.40 |  | 3.33 | 1 |  | 661 | 697 | 696 |  |  |  | 696 |  | 3 |  |  |  |  | 302 | 14500.00 | 17 | 0.372045 | XXXXXXXXXXXX |  |  | 0.00 |  | 5059.40 |  | 0.00 | 5059.40 | 1 | 3 |  | 3 |  | 4 |  | 8966.76 | 2501.71 | 0.494468 |  | 1 |  |  | MO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.696237 | 0.696237 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 381.42 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 487.10 | 0.00 |  |  | 1 |  | 801 | 812 | 807 |  |  |  | 807 |  | 3 |  |  |  |  | 152 | 32500.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 29251.33 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.689583 | 0.689583 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 855.98 | 0.00 |  |  | 1 |  | 782 | 762 | 788 |  |  |  | 782 |  | 3 |  |  |  |  | 180 | 9300.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 9806.06 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5360.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 339.83 | 10.92 |  |  | 1 |  | 695 | 683 | 689 |  |  |  | 689 |  | 3 |  |  |  |  | 136 | 55551.00 | 14 | 0.474637 | XXXXXXXXXXXX |  |  | 0.00 |  | 13137.83 |  | 0.00 | 13137.83 | 1 | 3 |  | 3 |  | 4 |  | 73147.73 | 6501.58 | 0.494875 |  | 1 | 1.000000 |  | PA |  | 12 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 102892.44 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1926.24 | 0.00 | 7.59 |  | 1 |  |  |  |  | 708 | 729 | 726 |  | 726 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 13422.41 | 0 | 2 | 3 | 1 | 3 | 4 | 4 | 16707.99 | 2818.89 | 0.210014 |  | 1 |  |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2880.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 297.49 | 0.00 |  |  | 1 |  | 797 | 825 | 804 |  |  |  | 804 |  | 3 |  |  |  |  | 379 | 15000.00 | 5 | 0.055259 | XXXXXXXXXXXX |  |  | 0.00 |  | 7406.49 |  | 0.00 | 7406.49 | 1 | 5 |  | 1 |  | 4 |  | 405457.80 | 2312.61 | 0.312241 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 18112.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 812.74 | 5.19 | 2.31 |  | 1 |  | 760 | 765 | 758 | 615 | 677 | 666 | 760 | 666 | 3 |  |  |  |  | 94 | 9700.00 | 4 | 0.306923 | XXXXXXXXXXXX |  |  | 0.00 | 5416.66 | 21178.34 | 0.00 | 5416.66 | 26595.00 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 41825.06 | 11271.37 | 0.423815 | 0.079884 | 4 | 1.000000 |  | TN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1560.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 801.62 | 14.33 |  |  | 1 |  | 777 | 813 | 783 |  |  |  | 783 |  | 3 |  |  |  |  | 190 | 31154.00 | 5 | 0.042730 | XXXXXXXXXXXX |  |  | 10725.38 |  | 157.79 |  | 10725.38 | 10883.17 | 1 | 5 |  | 3 |  | 4 |  | 161565.80 | 5038.67 | 0.462978 |  | 1 | 0.081600 |  | PA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8741.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1176.33 | 0.00 | 7.08 |  |  |  |  |  |  | 676 | 716 | 708 |  | 708 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 20833.34 | 0.00 | 0.00 | 20833.34 | 20833.34 | 0 | 1 | 5 | 1 | 3 | 1 | 4 | 155248.54 | 9193.92 | 0.441308 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 42400.97 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 361.03 | 0.00 |  |  | 1 |  | 712 | 713 | 709 |  |  |  | 712 |  | 3 |  |  |  |  | 125 | 7500.00 | 9 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 591507.88 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 1722.82 | 0.00 |  |  | 1 |  | 716 | 754 | 722 |  |  |  | 722 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 230564.36 | 6959.06 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 580.71 | 0.00 | 9.93 |  | 1 |  |  |  |  | 765 | 793 | 777 |  | 777 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 316923.31 | 0.00 | 316923.31 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 604624.28 | 16114.42 | 0.050846 |  | 1 |  |  | NV |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 2 | 110718.95 | 2156.25 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 736.89 | 41.67 |  | 33.50 | 1 |  | 788 | 744 | 714 |  |  |  | 744 |  | 3 |  |  |  |  | 473 | 21000.00 | 3 | 0.171524 | XXXXXXXXXXXX |  |  | 0.00 |  | 4200.39 |  | 0.00 | 4200.39 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 2093.41 | 0.498385 |  | 1 |  |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.250000 | 0.250000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13281.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 642.14 | 9.50 |  |  | 1 |  | 711 | 736 | 724 |  |  |  | 724 |  | 3 |  |  |  |  | 143 | 120277.00 | 8 | 0.324676 | XXXXXXXXXXXX |  |  | 0.00 |  | 81746.33 |  | 0.00 | 81746.33 | 1 | 3 |  | 3 |  | 2 |  | 132595.11 | 29499.94 | 0.360872 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 13517.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 350.33 | 5.78 |  |  | 1 |  | 789 | 755 | 755 |  |  |  | 755 |  | 3 |  |  |  |  | 53 | 24225.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 8374.75 |  | 0.00 | 8374.75 | 1 | 3 |  | 3 |  | 4 |  | 35212.71 | 3973.71 | 0.474487 |  | 1 | 1.000000 |  | AZ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.825326 | 0.825326 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 54164.86 | 5290.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 1 | 467.24 | 8.76 | 8.76 | 1.25 | 1 |  | 782 | 824 | 799 | 737 | 747 | 733 | 799 | 737 | 3 |  |  |  |  | 28 | 32546.00 | 2 | 0.062700 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 6251.93 | 4905.22 | 0.00 | 11157.15 | 1 | 4 | 4 | 3 | 3 | 4 | 4 | 0.00 | 5564.88 | 0.498773 |  | 1 |  |  | NC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.335796 | 0.335796 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.111250 | 0.061250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 3242.91 | 0.00 |  |  | 1 |  | 813 | 710 | 706 |  |  |  | 710 |  | 3 |  |  |  |  | 381 | 84000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1154016.32 | 0.00 | 0.000000 | 0.084838 | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.366973 | 0.366973 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 41559.73 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 23 | 1 | 99 | 460.49 | 0.00 |  |  | 1 |  | 796 | 779 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 349 | 55000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 234409.14 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 661.54 | 0.00 |  |  | 1 |  | 799 | 762 | 789 |  |  |  | 789 |  | 3 |  |  |  |  | 51 | 11700.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 1282.23 | 0.000000 |  | 1 |  |  | NJ |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.620253 | 0.620253 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5990.40 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 399.53 | 0.00 | 0.00 |  | 1 |  | 748 | 770 | 729 | 782 | 792 | 769 | 748 | 782 | 3 |  |  |  |  | 97 | 21000.00 | 1 | 0.004190 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 3997.98 | 0.00 | 0.00 | 3997.98 | 1 | 3 | 1 | 1 | 1 | 4 | 4 | 174309.59 | 2592.01 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 9 | 1 | 99 | 653.95 | 0.00 |  |  | 1 |  | 778 | 772 | 790 |  |  |  | 778 |  | 3 |  |  |  |  | 197 | 5000.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 30243.68 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1383.31 | 3.00 |  |  | 1 |  | 761 | 758 | 739 |  |  |  | 758 |  | 3 |  |  |  |  | 91 | 62910.00 | 4 | 0.313695 | XXXXXXXXXXXX |  |  | 0.00 |  | 27905.10 |  | 0.00 | 27905.10 | 1 | 5 |  | 3 |  | 4 |  | 134942.01 | 10324.00 | 0.369968 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 199075.94 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 571.13 | 0.00 | 0.00 |  | 1 |  |  |  |  | 701 | 711 | 691 |  | 701 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.687500 | 0.687500 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3237.70 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 678.03 | 7.66 |  |  | 1 |  | 797 | 737 | 712 |  |  |  | 737 |  | 3 |  |  |  |  | 32 | 26673.00 | 3 | 0.121971 | XXXXXXXXXXXX |  |  | 0.00 |  | 4500.00 |  | 0.00 | 4500.00 | 1 | 2 |  | 3 |  | 4 |  | 20405.64 | 2096.08 | 0.465796 |  | 1 | 0.007600 |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.594129 | 0.594129 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 462.62 | 0.00 | 0.00 |  | 1 |  |  |  |  | 793 | 808 | 783 |  | 793 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 2 | 379214.98 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.079500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1276.16 | 8.54 | 1.18 |  | 1 |  | 751 | 733 | 730 | 715 | 727 | 725 | 733 | 725 | 3 |  |  |  |  | 182 | 30000.00 | 12 | 0.222741 | XXXXXXXXXXXX |  |  | 12614.00 | 10620.51 | 0.00 | 0.00 | 23234.51 | 23234.51 | 1 | 5 | 4 | 3 | 3 | 4 | 4 | 90653.28 | 9170.13 | 0.394677 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.899000 | 0.899000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 51068.30 | 168.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.088750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 376.67 | 4.73 |  | 7.58 | 1 |  | 650 | 658 | 664 |  |  |  | 658 |  | 3 |  |  |  |  | 183 | 70349.00 | 20 | 0.907985 | XXXXXXXXXXXX |  |  | 0.00 |  | 21180.26 |  | 0.00 | 21180.26 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 5732.91 | 0.270672 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 114233.44 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 607.54 | 0.00 | 0.00 |  | 1 |  |  |  |  | 762 | 785 | 732 |  | 762 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.693069 | 0.693069 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 137546.43 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 470.59 | 0.00 | 0.00 |  | 1 |  |  |  |  | 762 | 785 | 732 |  | 762 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1543.15 | 0.00 | 0.00 |  | 1 |  |  |  |  | 777 | 784 | 756 |  | 777 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 241190.87 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 1408.52 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 7 | 1 | 99 | 427.10 | 0.00 |  |  | 1 |  | 731 | 742 | 764 |  |  |  | 742 |  | 3 |  |  |  |  | 4 | 20000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 212012.48 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.673529 | 0.673529 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 781.83 | 0.00 | 4.95 |  | 1 |  | 719 | 745 | 741 | 744 | 755 | 725 | 741 | 744 | 3 |  |  |  |  | 95 | 22700.00 | 7 | 0.225879 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 21700.40 | 0.00 | 21700.40 | 1 | 1 | 3 | 1 | 3 | 4 | 4 | 58838.10 | 10529.83 | 0.485237 |  | 1 | 0.686000 |  | MA |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 11149.88 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 536.36 | 2.76 |  |  | 1 |  | 712 | 671 | 696 |  |  |  | 696 |  | 3 |  |  |  |  | 115 | 55373.00 | 10 | 0.505137 | XXXXXXXXXXXX |  |  | 0.00 |  | 18970.12 |  | 0.00 | 18970.12 | 1 | 3 |  | 3 |  | 4 |  | 39651.82 | 7881.83 | 0.415487 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 196236.40 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 1 | 99 | 408.42 | 0.00 |  |  | 1 |  | 808 | 683 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.467290 | 0.467290 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 410324.87 | 1487.50 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 120 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1286.06 | 0.00 |  | 24.25 | 1 |  | 766 | 784 | 798 |  |  |  | 784 |  | 3 |  |  |  |  | 113 | 50000.00 | 5 | 0.137155 | XXXXXXXXXXXX |  |  | 0.00 |  | 29266.66 |  | 0.00 | 29266.66 | 1 | 3 |  | 1 |  | 4 |  | 1404799.91 | 4817.83 | 0.000000 | 0.081242 | 4 |  |  | OR |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.212500 | 0.212500 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 41948.05 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 1349.39 | 0.00 |  |  | 1 |  | 778 | 791 | 775 |  |  |  | 778 |  | 3 |  |  |  |  | 25 | 5917.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 40677.50 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.393443 | 0.393443 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 532.75 | 0.00 |  |  | 1 |  | 747 | 732 | 761 |  |  |  | 747 |  | 3 |  |  |  |  | 75 | 3500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 427306.93 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 540.24 | 0.00 |  |  | 1 |  | 747 | 732 | 761 |  |  |  | 747 |  | 3 |  |  |  |  | 75 | 3500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 368896.57 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 556.93 | 0.00 |  |  | 1 |  | 747 | 732 | 761 |  |  |  | 747 |  | 3 |  |  |  |  | 75 | 3500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 369474.93 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4068.34 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1715.40 | 7.82 |  |  | 1 |  | 794 | 801 | 767 |  |  |  | 794 |  | 3 |  |  |  |  | 57 | 16211.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 100378.91 |  | 0.00 | 100378.91 | 1 | 3 |  | 3 |  | 4 |  | 98711.80 | 18578.31 | 0.185082 |  | 1 | 1.000000 |  | FL |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.112500 | 0.062500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1261.93 | 0.00 | 0.00 |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 1146497.60 | 0.00 | 0.000000 | 0.084083 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 20360.24 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2083.17 | 0.00 | 11.94 |  | 1 |  |  |  |  | 769 | 739 | 764 |  | 764 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 192894.68 | 0 | 1 | 3 | 1 | 3 | 1 | 3 | 95692.87 | 23159.33 | 0.120062 |  | 1 | 1.000000 |  | NJ |  | 1 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 11 | 1 | 99 | 1480.33 | 0.00 |  |  | 1 |  | 754 | 705 | 684 |  |  |  | 705 |  | 3 |  |  |  |  | 159 | 10000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 624365.43 | 0.00 | 0.000000 | 0.085086 | 1 | 1.000000 |  | CA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4000.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 1 | 1865.34 | 1.90 | 2.69 |  | 1 |  | 789 | 803 | 764 | 789 | 793 | 775 | 789 | 789 | 3 |  |  |  |  | 119 | 29251.00 | 3 | 0.225800 | XXXXXXXXXXXX |  |  | 0.00 | 12016.66 | 10376.92 | 0.00 | 12016.66 | 22393.58 | 1 | 5 | 5 | 3 | 3 | 4 | 4 | 58952.83 | 7565.65 | 0.337849 |  | 1 | 1.000000 |  | FL |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 395913.08 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 1947.98 | 0.00 |  |  | 1 |  | 813 | 775 | 739 |  |  |  | 775 |  | 3 |  |  |  |  | 104 | 38400.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 53612.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.418119 | 0.418119 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 10 | 1 | 99 | 1477.08 | 0.00 |  |  | 1 |  | 754 | 705 | 684 |  |  |  | 705 |  | 3 |  |  |  |  | 159 | 10000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 612360.06 | 0.00 | 0.000000 | 0.085029 | 1 | 1.000000 |  | CA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 654.20 | 0.00 |  |  | 1 |  | 786 | 819 | 794 |  |  |  | 794 |  | 3 |  |  |  |  | 147 | 10500.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 6449.95 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.799999 | 0.799999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8934.10 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.089900 | 360 | 360 |  | 2 | 0 | 12 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1076.57 | 5.62 |  |  | 1 |  | 727 | 782 | 678 |  |  |  | 727 |  | 3 |  |  |  |  | 32 | 23100.00 | 1 | 0.004252 | XXXXXXXXXXXX |  |  | 0.00 |  | 19473.82 |  | 0.00 | 19473.82 | 1 | 3 |  | 3 |  | 4 |  | 64998.57 | 5953.04 | 0.305695 |  | 1 | 0.611600 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 11 | 0 |  | 2 | 2 | 99 | 697.71 | 0.00 | 0.00 |  | 1 |  | 785 | 790 | 759 | 767 | 745 | 771 | 785 | 767 | 3 |  |  |  |  | 150 | 10000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 421029.47 | 0.00 | 0.000000 |  | 1 |  |  | MS |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.555556 | 0.555556 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1443.97 | 5.03 |  |  | 1 |  | 798 | 809 | 811 |  |  |  | 809 |  | 3 |  |  |  |  | 371 | 37700.00 | 6 | 0.035372 | XXXXXXXXXXXX |  |  | 15121.02 |  | 0.00 |  | 15121.02 | 15121.02 | 1 | 5 |  | 3 |  | 4 |  | 612205.58 | 7538.05 | 0.498515 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 2748.43 | 0.00 | 0.00 |  | 1 |  |  |  |  | 799 | 778 | 807 |  | 799 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 328827.88 | 0.00 | 0.000000 |  | 1 | 0.200600 |  | MD |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 2 | 99 | 958.05 | 0.00 | 0.00 |  | 1 |  | 783 | 793 | 804 | 794 | 795 | 804 | 793 | 795 | 3 |  |  |  |  | 7 | 45561.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 55992.27 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.473684 | 0.473684 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 762.62 | 0.00 | 0.00 |  | 1 |  | 783 | 807 | 809 | 788 | 790 | 776 | 807 | 788 | 3 |  |  |  |  | 161 | 33000.00 | 3 | 0.039067 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 11029.50 | 0.00 | 11029.50 | 1 | 1 | 3 | 1 | 1 | 4 | 4 | 1040868.09 | 4198.45 | 0.380656 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.530121 | 0.530121 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 541188.95 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 3 | 1 | 99 | 410.46 | 0.00 |  |  | 1 |  | 748 | 785 | 741 |  |  |  | 748 |  | 3 |  |  |  |  | 485 | 29000.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.240175 | 0.240175 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 123966.18 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 80.19 | 0.00 | 0.00 |  | 1 |  |  |  |  | 784 | 751 | 786 |  | 784 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 647.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 565.05 | 1.37 |  | 0.08 | 1 |  | 746 | 800 | 756 |  |  |  | 756 |  | 3 |  |  |  |  | 105 | 29000.00 | 4 | 0.163200 | XXXXXXXXXXXX |  |  | 0.00 |  | 10949.62 |  | 0.00 | 10949.62 | 1 | 3 |  | 3 |  | 4 |  | 14082.33 | 2878.12 | 0.262851 |  | 1 |  |  | IN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.729014 | 0.729014 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 1542.15 | 0.83 |  |  | 1 |  | 807 | 802 | 792 |  |  |  | 802 |  | 3 |  |  |  |  | 54 | 43293.00 | 2 | 0.019434 | XXXXXXXXXXXX |  |  | 21189.03 |  | 0.00 |  | 21189.03 | 21189.03 | 1 | 5 |  | 3 |  | 4 |  | 56815.38 | 8799.74 | 0.415297 |  | 1 | 0.235300 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3354.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 768.23 | 0.00 |  |  | 1 |  | 791 | 783 | 823 |  |  |  | 791 |  | 3 |  |  |  |  | 29 | 38100.00 | 2 | 0.028269 | XXXXXXXXXXXX |  |  | 0.00 |  | 17306.17 |  | 0.00 | 17306.17 | 0 | 3 |  | 1 |  | 2 |  | 832317.43 | 4027.76 | 0.000000 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.549171 | 0.549171 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 1 | 99 | 671.13 | 0.00 |  |  | 1 |  | 758 | 705 | 695 |  |  |  | 705 |  | 3 |  |  |  |  | 61 | 8000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 11442.15 | 0.00 | 0.000000 |  | 1 | 0.881100 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2625.00 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 2 | 1 | 1422.05 | 12.37 | 0.00 |  | 1 |  | 733 | 736 | 749 | 765 | 739 | 750 | 736 | 750 | 3 |  |  |  |  | 120 | 40000.00 | 5 | 0.755596 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 35850.00 | 0.00 | 0.00 | 35850.00 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 844225.16 | 12882.60 | 0.359347 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2458.56 | 8.21 |  |  | 1 |  | 700 | 701 | 697 |  |  |  | 700 |  | 3 |  |  |  |  | 26 | 34918.00 | 5 | 0.008000 | XXXXXXXXXXXX |  |  | 0.00 |  | 74006.60 |  | 0.00 | 74006.60 | 1 | 3 |  | 3 |  | 4 |  | 164104.25 | 11161.95 | 0.150824 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 75815.67 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 433.10 | 0.00 |  |  | 1 |  | 789 | 800 | 778 |  |  |  | 789 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 5861.71 | 0.00 | 0.000000 |  | 1 |  |  | PA |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 2998.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 1751.70 | 0.00 | 7.33 |  | 1 |  |  |  |  | 766 | 798 | 770 |  | 770 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 53583.12 | 0.00 | 53583.12 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 194390.31 | 12745.56 | 0.237865 |  | 1 | 1.000000 |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 414.70 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 2800.95 | 0.00 | 0.00 |  | 1 |  | 817 | 835 | 799 | 810 | 826 | 803 | 817 | 810 | 3 |  |  |  |  | 101 | 30000.00 | 3 | 0.006481 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5849.57 | 7022.57 | 0.00 | 12872.14 | 1 | 5 | 5 | 1 | 1 | 4 | 3 | 507095.88 | 6042.76 | 0.469445 |  | 1 |  |  | CA |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.676998 | 0.676998 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 86139.89 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 370.18 | 0.00 |  |  | 1 |  | 726 | 736 | 728 |  |  |  | 728 |  | 3 |  |  |  |  | 340 | 1500.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 9327.85 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.669565 | 0.669565 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 298.85 | 0.00 |  |  | 1 |  | 816 | 835 | 807 |  |  |  | 816 |  | 3 |  |  |  |  | 93 | 26000.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 130543.66 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1543.42 | 4.77 |  | 0.58 | 1 |  | 790 | 788 | 791 |  |  |  | 790 |  | 3 |  |  |  |  | 107 | 75000.00 | 3 | 0.071534 | XXXXXXXXXXXX |  |  | 5464.67 |  | 12813.74 |  | 5464.67 | 18278.41 | 1 | 3 |  | 1 |  | 4 |  | 2966159.87 | 6567.39 | 0.359298 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.462963 | 0.462963 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 227383.08 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 890.68 | 0.00 | 0.00 |  | 1 |  |  |  |  | 810 | 791 | 777 |  | 791 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.084838 | 1 |  |  | MD |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 587.74 | 10.31 |  |  | 1 |  | 803 | 790 | 812 |  |  |  | 803 |  | 3 |  |  |  |  | 118 | 48000.00 | 3 | 0.007937 | XXXXXXXXXXXX |  |  | 0.00 |  | 15215.86 |  | 0.00 | 15215.86 | 1 | 3 |  | 3 |  | 4 |  | 323829.82 | 6911.63 | 0.454239 |  | 1 | 1.000000 |  | CT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 13369.56 | 2373.27 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 482.69 | 6.12 |  | 5.00 | 1 |  | 771 | 762 | 732 |  |  |  | 762 |  | 3 |  |  |  |  | 93 | 95000.00 | 8 | 0.469908 | XXXXXXXXXXXX |  |  | 6248.67 |  | 4722.29 |  | 6248.67 | 10970.96 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 4246.97 | 0.387110 |  | 1 |  |  | OH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 16830.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 1029.16 | 8.97 |  |  | 1 |  | 710 | 725 | 721 |  |  |  | 721 |  | 3 |  |  |  |  | 98 | 135595.00 | 5 | 0.628878 | XXXXXXXXXXXX |  |  | 0.00 |  | 54711.70 |  | 0.00 | 54711.70 | 1 | 3 |  | 3 |  | 4 |  | 317692.67 | 16687.69 | 0.305011 |  | 1 | 1.000000 |  | TX |  | 15 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 3119.13 | 2.44 | 16.01 |  | 1 |  | 747 | 771 | 745 | 750 | 753 | 762 | 747 | 753 | 3 |  |  |  |  | 28 | 57956.00 | 9 | 0.191716 | XXXXXXXXXXXX |  |  | 15000.00 | 6559.03 | 0.00 | 0.00 | 21559.03 | 21559.03 | 1 | 5 | 5 | 3 | 3 | 2 | 2 | 1161372.77 | 9912.25 | 0.459773 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.515954 | 0.515954 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 1576.21 | 0.00 | 0.00 |  | 1 |  |  |  |  |  |  | 673 |  | 673 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 58416.38 | 0.00 | 0.000000 | 0.084838 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 1376.08 | 0.00 | 0.00 |  | 1 |  |  |  |  | 786 | 784 | 779 |  | 784 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 58453.87 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 40500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 8153.25 | 28.22 |  |  | 1 |  | 745 | 737 | 735 |  |  |  | 737 |  | 3 |  |  |  |  | 405 | 1167396.00 | 9 | 0.012618 | XXXXXXXXXXXX |  |  | 0.00 |  | 209906.09 |  | 0.00 | 209906.09 | 1 | 3 |  | 3 |  | 4 |  | 1729381.68 | 77661.37 | 0.369982 |  | 1 | 0.774600 |  | SC |  | 7 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 85447.19 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 129.14 | 0.00 | 0.00 |  | 1 |  |  |  |  | 751 | 757 | 742 |  | 751 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 23776.36 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 1 | 1 | 99 | 251.15 | 0.00 | 0.00 |  | 1 |  |  |  |  | 735 | 734 | 733 |  | 734 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 98 |  | 0 |  | 0.666667 | 0.666667 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 1 | 99 | 1453.12 | 0.00 |  |  | 1 |  | 726 | 742 | 713 |  |  |  | 726 |  | 3 |  |  |  |  | 144 | 22250.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 72133.45 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4230.30 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.095000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 256.08 | 6.75 |  |  | 1 |  | 657 | 706 | 714 |  |  |  | 706 |  | 3 |  |  |  |  | 58 | 26699.00 | 9 | 0.116551 | XXXXXXXXXXXX |  |  | 0.00 |  | 13756.58 |  | 0.00 | 13756.58 | 1 | 3 |  | 3 |  | 4 |  | 16681.14 | 3483.68 | 0.253237 |  | 1 | 1.000000 |  | NC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3307.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.083750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 662.49 | 2.91 |  |  | 1 |  | 734 | 730 | 722 |  |  |  | 730 |  | 3 |  |  |  |  | 86 | 21000.00 | 3 | 0.794712 | XXXXXXXXXXXX |  |  | 0.00 |  | 11038.97 |  | 0.00 | 11038.97 | 0 | 3 |  | 3 |  | 4 |  | 21533.20 | 3545.64 | 0.321193 |  | 1 | 0.634400 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.900000 | 0.900000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 3 | 2 | 99 | 236.71 | 0.00 | 0.00 |  | 1 |  | 767 | 802 | 731 | 761 | 802 | 739 | 767 | 761 | 3 |  |  |  |  | 37 | 38251.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 45838.90 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | VA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 3138.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1074.98 | 3.24 |  | 0.92 | 1 |  | 716 | 722 | 701 |  |  |  | 716 |  | 3 |  |  |  |  | 41 | 14000.00 | 2 | 0.035589 | XXXXXXXXXXXX |  |  | 0.00 |  | 17317.56 |  | 0.00 | 17317.56 | 0 | 3 |  | 3 |  | 4 |  | 62435.09 | 3849.36 | 0.222281 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.691736 | 0.691736 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3018.75 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1210.17 | 3.83 |  |  | 1 |  | 811 | 813 | 804 |  |  |  | 811 |  | 3 |  |  |  |  | 124 | 9000.00 | 1 | 0.133555 | XXXXXXXXXXXX |  |  | 0.00 |  | 15236.28 |  | 0.00 | 15236.28 | 1 | 3 |  | 3 |  | 4 |  | 84199.07 | 5468.77 | 0.358931 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 47644.91 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 655.11 | 0.00 | 0.00 |  | 1 |  |  |  |  | 725 | 744 | 695 |  | 725 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 802.11 | 0.16 |  |  | 1 |  | 806 | 832 | 804 |  |  |  | 806 |  | 3 |  |  |  |  | 254 | 25000.00 | 2 | 0.031811 | XXXXXXXXXXXX |  |  | 12500.00 |  | 0.00 |  | 12500.00 | 12500.00 | 1 | 5 |  | 3 |  | 3 |  | 654514.37 | 4605.81 | 0.368465 |  | 1 | 1.000000 |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.444444 | 0.444444 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1267.60 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 645.10 | 19.19 | 0.00 |  | 1 |  | 797 | 792 | 786 | 769 | 737 | 743 | 792 | 743 | 3 |  |  |  |  | 79 | 75886.00 | 3 | 0.017574 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 23094.70 | 0.00 | 0.00 | 23094.70 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 48984.72 | 10528.11 | 0.455867 |  | 1 | 1.000000 |  | OH |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.093750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.143750 | 0.093750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 844.65 | 0.00 |  |  | 1 |  | 732 | 746 | 712 |  |  |  | 732 |  | 3 |  |  |  |  | 252 | 2500.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 41270.61 | 0.00 | 0.000000 | 0.082187 | 1 | 1.000000 |  | MA |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 4 | 99 | 123.97 | 0.00 | 0.00 |  | 1 |  |  |  |  | 805 | 767 | 795 |  | 795 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 179281.26 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 9 | 1 | 99 | 2234.63 | 0.00 |  |  | 1 |  | 736 | 680 | 707 |  |  |  | 707 |  | 3 |  |  |  |  | 73 | 5900.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1818397.56 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 5 | 2 | 99 | 495.36 | 0.00 | 0.00 |  | 1 |  | 759 | 760 | 784 | 744 | 769 | 740 | 760 | 744 | 3 |  |  |  |  | 144 | 109402.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 557525.70 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 5 | 2 | 99 | 440.27 | 0.00 | 0.00 |  | 1 |  | 759 | 760 | 784 | 744 | 769 | 740 | 760 | 744 | 3 |  |  |  |  | 144 | 109402.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 672987.00 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 3 | 1 | 99 | 480.12 | 0.00 |  |  | 1 |  | 686 | 687 | 691 |  |  |  | 687 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 97474.02 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1259.55 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 24 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36 | 1 | 24 | 0 |  | 3 | 2 | 1 | 508.84 | 6.82 | 6.82 |  | 1 |  | 767 | 766 | 787 | 799 | 778 | 803 | 767 | 799 | 3 |  |  |  |  | 133 | 84143.00 | 5 | 0.037574 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 14358.96 | 14358.96 | 0.00 | 28717.92 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 53932.21 | 12946.91 | 0.450830 |  | 1 | 1.000000 |  | TN |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800001 | 0.800001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 82407.82 | 10078.13 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1623.63 | 2.18 |  | 0.75 | 1 |  | 715 | 707 | 734 |  |  |  | 715 |  | 3 |  |  |  |  | 102 | 18668.00 | 5 | 0.007290 | XXXXXXXXXXXX |  |  | 0.00 |  | 24994.58 |  | 0.00 | 24994.58 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 7732.95 | 0.309385 |  | 1 |  |  | OH |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 134152.78 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 | 1 | 60 | 0 |  | 1 | 2 | 99 | 202.01 | 0.00 | 0.00 |  | 1 |  |  |  |  | 802 | 814 | 809 |  | 809 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.719697 | 0.719697 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3692.50 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1357.48 | 9.08 |  |  | 1 |  | 766 | 762 | 789 |  |  |  | 766 |  | 3 |  |  |  |  | 156 | 45000.00 | 2 | 0.056834 | XXXXXXXXXXXX |  |  | 0.00 |  | 23068.66 |  | 0.00 | 23068.66 | 1 | 3 |  | 3 |  | 4 |  | 87013.18 | 9405.38 | 0.407713 |  | 1 | 0.518800 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3367.68 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 664.83 | 16.32 | 0.00 |  | 1 |  | 767 | 755 | 767 | 768 | 755 | 783 | 767 | 768 | 3 |  |  |  |  | 340 | 186011.00 | 6 | 0.321995 | XXXXXXXXXXXX |  |  | 102827.07 | 0.00 | 0.00 | 0.00 | 102827.07 | 102827.07 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 143085.14 | 15319.01 | 0.148978 |  | 1 | 1.000000 |  | GA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 7178.76 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1272.39 | 27.00 | 3.47 |  | 1 |  | 751 | 790 | 771 | 782 | 813 | 794 | 771 | 794 | 3 |  |  |  |  | 302 | 96090.00 | 7 | 0.268789 | XXXXXXXXXXXX |  |  | 0.00 | 6331.01 | 13727.16 | 0.00 | 6331.01 | 20058.17 | 1 | 3 | 5 | 3 | 3 | 4 | 4 | 23743.54 | 7277.58 | 0.362824 |  | 1 | 0.755000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 95668.88 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 3 | 1 | 99 | 887.77 | 0.00 |  |  | 1 |  | 722 | 713 | 743 |  |  |  | 722 |  | 3 |  |  |  |  | 256 | 18500.00 | 12 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.516129 | 0.516129 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.070000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 588.95 | 15.26 |  | 15.75 | 1 |  | 817 | 840 | 808 |  |  |  | 817 |  | 3 |  |  |  |  | 174 | 17000.00 | 2 | 0.010688 | XXXXXXXXXXXX |  |  | 0.00 |  | 5509.50 |  | 0.00 | 5509.50 | 0 | 3 |  | 3 |  | 4 |  | 15106.84 | 2363.03 | 0.428901 |  | 1 |  |  | CO |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.748957 | 0.748957 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 90718.84 | 462.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 753.36 | 35.49 |  | 34.50 | 1 |  | 654 | 661 | 679 |  |  |  | 661 |  | 3 |  |  |  |  | 445 | 40000.00 | 26 | 0.839013 | XXXXXXXXXXXX |  |  | 0.00 |  | 51802.25 |  | 0.00 | 51802.25 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 14551.37 | 0.280902 |  | 1 |  |  | IN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 186.53 | 0.00 |  |  | 1 |  | 719 | 743 | 709 |  |  |  | 719 |  | 3 |  |  |  |  | 109 | 5500.00 | 13 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 14228.88 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 653.78 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 61478.55 | 0.00 | 0.000000 | 0.083120 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750001 | 0.750001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 131912.18 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 547.94 | 0.00 | 0.00 |  | 1 |  |  |  |  | 710 | 704 | 705 |  | 705 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 6418.06 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.599548 | 0.599548 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 830388.81 | 12855.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 651.97 | 7.84 |  | 0.17 | 1 |  | 730 | 782 | 745 |  |  |  | 745 |  | 3 |  |  |  |  | 208 | 45167.00 | 13 | 0.218452 | XXXXXXXXXXXX |  |  | 0.00 |  | 29413.86 |  | 0.00 | 29413.86 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 8172.21 | 0.277835 |  | 1 |  |  | SC |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.551125 | 0.551125 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 48 | 0 |  | 1 | 2 | 99 | 392.25 | 0.00 | 0.00 |  | 1 |  |  |  |  | 804 | 811 | 804 |  | 804 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 41202.27 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | WA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 180 | 180 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1339.53 | 11.65 |  | 2.17 | 1 |  | 733 | 743 | 781 |  |  |  | 743 |  | 3 |  |  |  |  | 316 | 32900.00 | 7 | 0.194615 | XXXXXXXXXXXX |  |  | 0.00 |  | 21277.92 |  | 0.00 | 21277.92 | 1 | 3 |  | 3 |  | 4 |  | 133850.19 | 9769.55 | 0.459140 |  | 1 |  |  | NJ |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 99 | 293.53 | 0.00 | 0.00 |  | 1 |  |  |  |  | 731 | 712 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 560289.20 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.749999 | 0.749999 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 14130.19 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 391.98 | 4.98 | 4.98 |  | 1 |  | 773 | 795 | 735 | 762 | 738 | 712 | 773 | 738 | 3 |  |  |  |  | 170 | 33072.00 | 15 | 0.027779 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 5796.45 | 6567.42 | 0.00 | 12363.87 | 1 | 3 | 3 | 3 | 3 | 4 | 4 | 37759.87 | 5869.46 | 0.474727 |  | 1 | 0.960200 |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2419.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 302.00 | 1.85 | 0.00 |  | 1 |  | 715 | 715 | 712 | 745 | 716 | 721 | 715 | 721 | 3 |  |  |  |  | 43 | 18898.00 | 3 | 0.187230 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 6472.45 | 0.00 | 0.00 | 6472.45 | 1 | 3 | 1 | 3 | 1 | 4 | 4 | 7569.25 | 2280.71 | 0.352372 |  | 1 | 1.000000 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1715.55 | 10.29 |  |  | 1 |  | 775 | 697 | 772 |  |  |  | 772 |  | 3 |  |  |  |  | 258 | 25700.00 | 10 | 0.058930 | XXXXXXXXXXXX |  |  | 0.00 |  | 35435.73 |  | 0.00 | 35435.73 | 1 | 3 |  | 3 |  | 4 |  | 175710.50 | 11909.14 | 0.336077 |  | 1 | 0.894300 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 773.94 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 783595.01 | 0.00 | 0.000000 | 0.084177 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 3550.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 6 | 1 | 99 | 549.80 | 0.00 |  |  | 1 |  | 725 | 724 | 703 |  |  |  | 724 |  | 3 |  |  |  |  | 100 | 13400.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 72207.21 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.665900 | 0.665900 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 900.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 731.96 | 0.00 |  |  | 1 |  | 802 | 805 | 794 |  |  |  | 802 |  | 3 |  |  |  |  | 23 | 10000.00 | 1 | 0.204700 | XXXXXXXXXXXX |  |  | 0.00 |  | 15301.89 |  | 0.00 | 15301.89 | 1 | 3 |  | 1 |  | 4 |  | 819483.06 | 1925.52 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.428571 | 0.428571 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2486.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1318.70 | 9.45 |  |  | 1 |  | 755 | 698 | 740 |  |  |  | 740 |  | 3 |  |  |  |  | 140 | 83246.00 | 5 | 0.245894 | XXXXXXXXXXXX |  |  | 0.00 |  | 84641.92 |  | 0.00 | 84641.92 | 1 | 3 |  | 3 |  | 4 |  | 69797.15 | 7963.48 | 0.094084 |  | 1 | 1.000000 |  | CA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1011.15 | 0.00 | 0.00 |  | 1 |  |  |  |  | 758 | 750 | 764 |  | 758 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 180099.01 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 35220.58 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 146.53 | 0.00 | 0.00 |  | 1 |  |  |  |  | 762 | 749 | 727 |  | 749 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 2 | 2 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.733333 | 0.733333 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4368.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.079900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 705.14 | 5.33 |  |  | 1 |  | 700 | 699 | 663 |  |  |  | 699 |  | 3 |  |  |  |  | 175 | 45751.00 | 12 | 0.155775 | XXXXXXXXXXXX |  |  | 0.00 |  | 17954.28 |  | 0.00 | 17954.28 | 1 | 3 |  | 3 |  | 4 |  | 157455.10 | 6404.28 | 0.356699 |  | 1 | 1.000000 |  | MI |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 544.89 | 0.00 | 0.00 |  | 1 |  |  |  |  | 780 | 789 | 794 |  | 789 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 28169.57 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11880.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1068.80 | 2.99 |  |  | 1 |  | 660 | 666 | 659 |  |  |  | 660 |  | 3 |  |  |  |  | 36 | 20100.00 | 5 | 0.387085 | XXXXXXXXXXXX |  |  | 0.00 |  | 21471.64 |  | 0.00 | 21471.64 | 1 | 3 |  | 3 |  | 4 |  | 30099.54 | 6299.93 | 0.293407 |  | 1 | 1.000000 |  | SC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 99 | 358.15 | 0.00 |  |  | 1 |  | 714 | 720 | 707 |  |  |  | 714 |  | 3 |  |  |  |  | 251 | 13250.00 | 6 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 6898.33 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 43299.23 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 260.81 | 0.00 |  |  | 1 |  | 724 | 714 | 726 |  |  |  | 724 |  | 3 |  |  |  |  | 341 | 900.00 | 11 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AR |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9750.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 0 | 666.35 | 0.00 | 4.72 |  | 1 |  |  |  |  | 758 | 759 | 755 |  | 758 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 129043.82 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 111438.07 | 19211.89 | 0.148879 |  | 1 | 1.000000 |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 201160.04 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 338.35 | 0.00 | 0.00 |  | 1 |  |  |  |  | 807 | 822 | 783 |  | 807 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.624529 | 0.624529 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 10500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 917.14 | 4.59 |  | 2.08 | 1 |  | 751 | 758 |  |  |  |  | 751 |  | 2 |  |  |  |  | 76 | 28164.00 | 4 | 0.175555 | XXXXXXXXXXXX |  |  | 0.00 |  | 12791.21 |  | 0.00 | 12791.21 | 1 | 3 |  | 3 |  | 4 |  | 30495.88 | 5385.02 | 0.420994 |  | 1 |  |  | NH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.746799 | 0.746799 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 269814.80 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 2 | 99 | 1232.54 | 0.00 | 0.00 |  | 1 |  | 796 | 773 | 768 | 805 | 800 | 801 | 773 | 801 | 3 |  |  |  |  | 15 | 10704.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 68738.22 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11798.34 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 630.60 | 6.90 |  |  | 1 |  | 770 | 766 | 775 |  |  |  | 770 |  | 3 |  |  |  |  | 12 | 12500.00 | 1 | 0.638560 | XXXXXXXXXXXX |  |  | 0.00 |  | 26192.66 |  | 0.00 | 26192.66 | 0 | 3 |  | 3 |  | 4 |  | 133461.97 | 5110.75 | 0.195122 |  | 1 | 1.000000 |  | NC |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.790000 | 0.790000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 195059.64 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 3 | 1 | 99 | 385.08 | 0.00 |  |  | 1 |  | 808 | 683 | 793 |  |  |  | 793 |  | 3 |  |  |  |  | 20 | 210000.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 146268.53 | 0.00 | 0.000000 |  | 1 |  |  | AZ |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.499372 | 0.499372 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 11221.88 | 0 | 0 | 0 | 1 | 2 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 899.70 | 0.00 | 0.00 |  | 1 |  | 720 | 753 | 731 | 756 | 781 | 747 | 731 | 756 | 3 |  |  |  |  | 102 | 43380.00 | 5 | 0.235663 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 17408.11 | 0.00 | 0.00 | 17408.11 | 0 | 4 | 1 | 1 | 1 | 4 | 4 | 884498.76 | 8014.06 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 6 | 0.00 | 3885.27 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.119900 | 0.069900 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1784.35 | 2.48 |  |  | 1 |  | 776 | 813 | 784 |  |  |  | 784 |  | 3 |  |  |  |  | 92 | 65500.00 | 5 | 0.043911 | XXXXXXXXXXXX |  |  | 0.00 |  | 55462.35 |  | 0.00 | 55462.35 | 1 | 3 |  | 3 |  | 4 |  | 412834.19 | 21192.03 | 0.382098 | 0.081325 | 4 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 4 | 99 | 706.40 | 0.00 | 0.00 |  | 1 |  |  |  |  | 769 | 776 | 765 |  | 769 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 307132.71 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 2 | 2 | 99 | 208.35 | 0.00 | 0.00 |  | 1 |  | 816 | 822 | 800 | 809 | 832 | 811 | 816 | 811 | 3 |  |  |  |  | 39 | 15492.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 67868.52 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 365.97 | 0.00 | 0.00 |  | 1 |  |  |  |  | 730 | 702 | 708 |  | 708 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 25958.48 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 2 | 99 | 609.08 | 0.00 | 0.00 |  | 1 |  |  |  |  | 717 | 774 | 763 |  | 763 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 7354.17 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.782456 | 0.782456 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.057500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 12 | 1 | 99 | 327.54 | 0.00 |  |  | 1 |  | 720 | 742 | 747 |  |  |  | 742 |  | 3 |  |  |  |  | 184 | 31000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 93343.68 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600707 | 0.600707 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 431.25 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 3 | 0 | 1328.33 | 4.39 | 0.00 |  | 1 |  | 772 | 741 | 764 | 771 | 732 | 767 | 764 | 767 | 3 |  |  |  |  | 195 | 28200.00 | 20 | 0.394902 | XXXXXXXXXXXX |  |  | 15452.61 | 0.00 | 0.00 | 2519.00 | 15452.61 | 17971.61 | 1 | 5 | 1 | 3 | 1 | 1 | 1 | 165288.11 | 8658.74 | 0.481801 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.525114 | 0.525114 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4392.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 870.49 | 14.36 | 0.00 |  | 1 |  | 719 | 719 | 723 | 797 | 789 | 785 | 719 | 789 | 3 |  |  |  |  | 85 | 102640.00 | 14 | 0.260071 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 91916.06 | 0.00 | 0.00 | 91916.06 | 0 | 3 | 1 | 3 | 1 | 4 | 1 | 122416.80 | 16698.98 | 0.181676 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 23143.57 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 213.26 | 0.00 | 0.00 |  | 1 |  |  |  |  | 685 | 710 | 700 |  | 700 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.660377 | 0.660377 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 1201.20 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 349.70 | 25.40 |  |  | 1 |  | 777 | 772 | 783 |  |  |  | 777 |  | 3 |  |  |  |  | 83 | 710.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 4291.68 |  | 0.00 |  | 4291.68 | 4291.68 | 1 | 5 |  | 3 |  | 3 |  | 21273.46 | 1636.80 | 0.381389 |  | 1 | 1.000000 |  | NV |  | 3 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 184282.38 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 560.69 | 0.00 |  |  | 1 |  | 754 | 765 | 708 |  |  |  | 754 |  | 3 |  |  |  |  | 64 | 4000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.698582 | 0.698582 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 3 | 1 | 99 | 1952.36 | 0.00 |  |  | 1 |  | 726 | 742 | 713 |  |  |  | 726 |  | 3 |  |  |  |  | 144 | 22250.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 153523.36 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 243.76 | 0.00 | 0.00 |  | 1 |  |  |  |  | 745 | 774 | 750 |  | 750 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 106049.09 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 45123.79 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 10 | 2 | 99 | 431.38 | 0.00 | 0.00 |  | 1 |  | 777 | 759 | 770 | 754 | 760 | 770 | 770 | 760 | 3 |  |  |  |  | 240 | 8606.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 3 | 103110.02 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.582524 | 0.582524 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.128750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 655.45 | 0.00 |  |  | 1 |  | 664 | 673 | 673 |  |  |  | 673 |  | 3 |  |  |  |  | 105 | 4201.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 45388.91 | 0.00 | 0.000000 | 0.084838 | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 99 | 210.75 | 0.00 | 0.00 |  | 1 |  | 757 | 780 | 789 | 805 | 764 | 803 | 780 | 803 | 3 |  |  |  |  | 253 | 1800.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 50968.02 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 255809.78 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 7 | 1 | 99 | 796.05 | 0.00 |  |  | 1 |  | 720 | 630 | 694 |  |  |  | 694 |  | 3 |  |  |  |  | 37 | 4105.00 | 7 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | SC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.557895 | 0.557895 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 9 | 1 | 99 | 450.19 | 0.00 |  |  | 1 |  | 791 | 813 | 773 |  |  |  | 791 |  | 3 |  |  |  |  | 322 | 27030.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 200318.05 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 20062.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1127.62 | 0.00 | 0.00 |  | 1 |  | 773 | 806 | 768 | 773 | 803 | 762 | 773 | 773 | 3 |  |  |  |  | 245 | 35909.00 | 3 | 0.370300 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 3181.00 | 17281.70 | 0.00 | 20462.70 | 1 | 3 | 4 | 1 | 1 | 4 | 4 | 176896.58 | 10048.60 | 0.491069 |  | 1 | 1.000000 |  | CO |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 71901.56 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 5 | 2 | 99 | 704.63 | 0.00 | 0.00 |  | 1 |  | 719 | 689 | 704 | 700 | 715 | 728 | 704 | 715 | 3 |  |  |  |  | 93 | 14149.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | OH |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 134826.69 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 59 | 0 |  | 1 | 2 | 99 | 265.94 | 0.00 | 0.00 |  | 1 |  |  |  |  | 777 | 779 | 765 |  | 777 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MS |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 2 | 99 | 1420.88 | 0.00 | 0.00 |  |  |  |  |  |  | 783 | 783 | 802 |  | 783 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 153320.83 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NJ |  | 21 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 103866.97 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1627.47 | 29.32 |  | 16.50 | 1 |  | 767 | 767 | 772 |  |  |  | 767 |  | 3 |  |  |  |  | 35 | 115377.00 | 2 | 0.004066 | XXXXXXXXXXXX |  |  | 0.00 |  | 78558.47 |  | 0.00 | 78558.47 | 1 | 3 |  | 3 |  | 4 |  | 0.00 | 9278.73 | 0.118112 |  | 1 |  |  | NJ |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.484536 | 0.484536 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 11 | 1 | 99 | 433.78 | 0.00 |  |  | 1 |  | 791 | 813 | 773 |  |  |  | 791 |  | 3 |  |  |  |  | 281 | 20000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 126051.60 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 195841.08 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 4 | 2 | 99 | 358.78 | 0.00 | 0.00 |  | 1 |  | 685 | 710 | 700 | 725 | 734 | 693 | 700 | 725 | 3 |  |  |  |  | 29 | 13900.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1032.59 | 0.00 |  |  | 1 |  | 644 | 637 | 651 |  |  |  | 644 |  | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1063387.68 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | TX |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 176083.52 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 59 | 0 |  | 1 | 2 | 99 | 366.61 | 0.00 | 0.00 |  | 1 |  |  |  |  | 777 | 779 | 765 |  | 777 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MS |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 6750.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.128750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 671.02 | 0.00 | 4.97 |  | 1 |  |  |  |  | 687 | 664 | 782 |  | 687 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 475134.49 | 0 | 1 | 3 | 1 | 3 | 1 | 4 | 2674422.99 | 38269.37 | 0.080544 | 0.081242 | 4 | 1.000000 |  | VA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10486.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 2 | 0 | 1141.18 | 0.00 | 1.50 |  | 1 |  |  |  |  | 735 | 726 | 727 |  | 727 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 117838.95 | 0.00 | 0.00 | 117838.95 | 117838.95 | 0 | 2 | 5 | 1 | 3 | 1 | 4 | 745978.32 | 48524.98 | 0.411791 |  | 1 | 1.000000 |  | CT |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7909.12 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 3418.70 | 4.12 |  |  | 1 |  | 794 | 745 | 752 |  |  |  | 752 |  | 3 |  |  |  |  | 0 | 56000.00 | 1 | 0.000008 | XXXXXXXXXXXX | [Redacted] |  | 0.00 |  | 82989.66 |  | 0.00 | 82989.66 | 1 | 3 |  | 3 |  | 3 |  | 736899.29 | 18975.77 | 0.228652 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 4068.42 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.082500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 2775.45 | 24.52 |  |  | 1 |  | 797 | 784 | 801 |  |  |  | 797 |  | 3 |  |  |  |  | 95 | 58612.00 | 4 | 0.070044 | XXXXXXXXXXXX |  |  | 0.00 |  | 63463.07 |  | 0.00 | 63463.07 | 1 | 3 |  | 3 |  | 4 |  | 412420.71 | 30120.37 | 0.474613 |  | 1 | 1.000000 |  | MN |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 99 | 318.75 | 0.00 |  |  | 1 |  | 679 | 727 | 713 |  |  |  | 713 |  | 3 |  |  |  |  | 132 | 8700.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 17297.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | GA |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2183.85 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1000.05 | 0.94 | 0.00 |  | 1 |  | 732 | 766 | 750 | 740 | 748 | 742 | 750 | 742 | 3 |  |  |  |  | 233 | 38817.00 | 4 | 0.607055 | XXXXXXXXXXXX |  |  | 1248.00 | 0.00 | 1334.27 | 4946.45 | 1248.00 | 7528.72 | 1 | 5 | 5 | 1 | 1 | 2 | 2 | 79338.11 | 3597.89 | 0.477889 |  | 1 | 1.000000 |  | PA |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 390 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 6975.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 84 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.128750 | 0.078750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 764.04 | 0.00 | 4.97 |  | 1 |  |  |  |  | 687 | 664 | 782 |  | 687 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 475134.49 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 2669942.24 | 38534.27 | 0.081102 | 0.081780 | 4 | 1.000000 |  | VA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 371.38 | 0.00 |  |  | 1 |  | 800 | 774 | 784 |  |  |  | 784 |  | 3 |  |  |  |  | 142 | 14700.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 33216.64 | 0.00 | 0.000000 |  | 1 | 0.657000 |  | NV |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 97457.78 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 110.37 | 0.00 | 0.00 |  | 1 |  |  |  |  | 738 | 745 | 738 |  | 738 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | AL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 0 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 99 | 408.73 | 0.00 |  |  | 1 |  | 760 | 799 | 775 |  |  |  | 775 |  | 3 |  |  |  |  | 271 | 8300.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1711401.79 | 0.00 | 0.000000 |  | 1 | 0.000000 |  | NC |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 4469.52 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 738.61 | 0.00 | 0.00 |  | 1 |  |  |  |  | 660 | 689 | 667 |  | 667 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 24332.97 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.699214 | 0.699214 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 139042.95 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 4 | 1 | 99 | 1337.87 | 0.00 |  |  | 1 |  | 752 | 759 | 803 |  |  |  | 759 |  | 3 |  |  |  |  | 211 | 6000.00 | 5 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NY |  | 4 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.443200 | 0.443200 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 45756.56 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 912.16 | 5.14 | 6.51 | 2.33 | 1 |  | 779 | 771 | 747 | 787 | 749 | 761 | 771 | 761 | 3 |  |  |  |  | 221 | 147300.00 | 5 | 1.000000 | XXXXXXXXXXXX |  |  | 6165.65 | 6847.00 | 0.00 | 0.00 | 13012.65 | 13012.65 | 1 | 5 | 4 | 3 | 3 | 4 | 4 | 8750.60 | 5154.53 | 0.396117 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.732304 | 0.732304 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 1 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 2356.23 | 6.89 |  |  | 1 |  | 787 | 775 | 769 |  |  |  | 775 |  | 3 |  |  |  |  | 108 | 52500.00 | 2 | 0.159351 | XXXXXXXXXXXX |  |  | 0.00 |  | 35803.13 |  | 0.00 | 35803.13 | 0 | 3 |  | 3 |  | 4 |  | 287996.11 | 6473.22 | 0.180800 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.421941 | 0.421941 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 8500.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 4 | 1 | 1 | 895.50 | 9.00 |  |  | 1 |  | 768 | 756 | 718 |  |  |  | 756 |  | 3 |  |  |  |  | 126 | 78665.00 | 3 | 0.143793 | XXXXXXXXXXXX |  |  | 0.00 |  | 44795.97 |  | 0.00 | 44795.97 | 1 | 3 |  | 3 |  | 4 |  | 49796.54 | 18731.47 | 0.418151 |  | 1 | 0.976000 |  | NJ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50 | 1 | 60 | 0 |  | 1 | 1 | 99 | 711.12 | 0.00 | 0.00 |  | 1 |  |  |  |  | 705 | 725 | 732 |  | 725 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 13123.51 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.784946 | 0.784946 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 528.90 | 0.00 | 0.00 |  | 1 |  |  |  |  | 801 | 772 | 796 |  | 796 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 214990.16 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 4215.88 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 544.60 | 6.65 |  |  | 1 |  | 781 | 659 | 764 |  |  |  | 764 |  | 3 |  |  |  |  | 108 | 63943.00 | 5 | 0.373574 | XXXXXXXXXXXX |  |  | 0.00 |  | 38429.66 |  | 0.00 | 38429.66 | 1 | 3 |  | 3 |  | 4 |  | 35618.19 | 7139.73 | 0.185787 |  | 1 | 1.000000 |  | FL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 293.19 | 0.00 |  |  | 1 |  | 776 | 791 | 774 |  |  |  | 776 |  | 3 |  |  |  |  | 74 | 9000.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 48028.54 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | OH |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 117165.84 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 5 | 1 | 99 | 1252.38 | 0.00 |  |  | 1 |  | 700 | 656 | 714 |  |  |  | 700 |  | 3 |  |  |  |  | 469 | 12000.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 15385.16 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 3 | 1 | 99 | 266.56 | 0.00 |  |  | 1 |  | 763 | 782 | 738 |  |  |  | 763 |  | 3 |  |  |  |  | 48 | 2274.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 35111.00 | 0.00 | 0.000000 |  | 1 |  |  | MO |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.115000 | 0.065000 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 2 | 99 | 303.09 | 0.00 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 3 | 3 | 30594.50 | 0.00 | 0.000000 | 0.083003 | 1 | 1.000000 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 9628.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 369.43 | 11.53 |  |  | 1 |  | 757 | 808 | 788 |  |  |  | 788 |  | 3 |  |  |  |  | 218 | 33700.00 | 8 | 0.061336 | XXXXXXXXXXXX |  |  | 30333.33 |  | 0.00 |  | 30333.33 | 30333.33 | 1 | 5 |  | 3 |  | 4 |  | 154111.10 | 5827.91 | 0.192129 |  | 1 | 1.000000 |  | GA |  | 9 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 47083.94 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 99 | 654.17 | 0.00 |  |  | 1 |  | 676 | 675 | 666 |  |  |  | 675 |  | 3 |  |  |  |  | 114 | 2000.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | NJ |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.628000 | 0.628000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 464.76 | 0.00 |  |  | 1 |  | 705 | 688 | 682 |  |  |  | 688 |  | 3 |  |  |  |  | 29 | 3457.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 39796.19 | 0.00 | 0.000000 |  | 1 | 0.210300 |  | MD |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 415.42 | 0.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 607350.57 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | NC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 8224.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1544.56 | 0.00 |  |  | 1 |  | 726 | 674 | 706 |  |  |  | 706 |  | 3 |  |  |  |  | 241 | 13800.00 | 3 | 0.489591 | XXXXXXXXXXXX |  |  | 0.00 |  | 9954.30 |  | 0.00 | 9954.30 | 1 | 5 |  | 1 |  | 4 |  | 276713.46 | 4710.67 | 0.473230 |  | 1 | 1.000000 |  | FL |  | 4 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 1670.34 | 0.00 |  |  | 1 |  | 792 | 792 | 797 |  |  |  | 792 |  | 3 |  |  |  |  | 318 | 26600.00 | 2 | 0.149204 | XXXXXXXXXXXX |  |  | 0.00 |  | 19989.22 |  | 0.00 | 19989.22 | 1 | 4 |  | 1 |  | 4 |  | 964341.29 | 7522.26 | 0.000000 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 588.99 | 0.00 |  |  | 1 |  | 754 | 691 | 769 |  |  |  | 754 |  | 3 |  |  |  |  | 6 | 2000.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 1019214.85 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 140756.50 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 389.47 | 0.00 | 0.00 |  | 1 |  |  |  |  | 753 | 750 | 740 |  | 750 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | IN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 83569.53 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 659.46 | 0.00 | 0.00 |  | 1 |  |  |  |  | 728 | 732 | 730 |  | 730 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | VA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1559.75 | 10.61 |  | 1.42 | 1 |  |  | 746 | 735 |  |  |  | 735 |  | 2 |  |  |  |  | 196 | 27500.00 | 4 | 0.551355 | XXXXXXXXXXXX |  |  | 0.00 |  | 111333.09 |  | 0.00 | 111333.09 | 0 | 3 |  | 3 |  | 4 |  | 117119.28 | 10591.11 | 0.095130 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 4350.94 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 0 | 2498.62 | 9.85 |  | 7.08 | 1 |  | 692 | 662 | 690 |  |  |  | 690 |  | 3 |  |  |  |  | 288 | 111576.00 | 11 | 0.758621 | XXXXXXXXXXXX |  |  | 79166.66 |  | 0.00 |  | 79166.66 | 79166.66 | 1 | 5 |  | 3 |  | 4 |  | 160770.03 | 23261.13 | 0.293825 | 0.082425 | 4 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.746809 | 0.746809 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 779.42 | 2.22 |  |  | 1 |  | 718 | 770 | 740 |  |  |  | 740 |  | 3 |  |  |  |  | 49 | 6500.00 | 2 | 0.274766 | XXXXXXXXXXXX |  |  | 0.00 |  | 15544.47 |  | 0.00 | 15544.47 | 0 | 3 |  | 3 |  | 4 |  | 73665.73 | 5255.92 | 0.338122 |  | 1 | 0.000000 |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 946.84 | 3.59 |  |  | 1 |  | 785 | 766 | 738 |  |  |  | 766 |  | 3 |  |  |  |  | 89 | 6500.00 | 1 | 0.075692 | XXXXXXXXXXXX |  |  | 0.00 |  | 17246.21 |  | 0.00 | 17246.21 | 0 | 3 |  | 3 |  | 4 |  | 49741.97 | 6621.20 | 0.383922 |  | 1 | 0.234900 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 2714.46 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 892.66 | 25.89 |  |  | 1 |  | 754 | 671 | 640 |  |  |  | 671 |  | 3 |  |  |  |  | 7 | 30464.00 | 2 | 0.006400 | XXXXXXXXXXXX |  |  | 0.00 |  | 19911.40 |  | 0.00 | 19911.40 | 0 | 3 |  | 3 |  | 4 |  | 20726.49 | 4766.25 | 0.239373 |  | 1 | 1.000000 |  | TX |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 3612.50 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 924.81 | 17.87 |  |  | 1 |  | 699 | 691 | 754 |  |  |  | 699 |  | 3 |  |  |  |  | 39 | 23500.00 | 4 | 0.209830 | XXXXXXXXXXXX |  |  | 0.00 |  | 12112.87 |  | 0.00 | 12112.87 | 0 | 3 |  | 3 |  | 4 |  | 27289.73 | 5179.17 | 0.427576 |  | 1 | 1.000000 |  | IL |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.856043 | 0.856043 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 753.75 | 10.61 |  | 0.83 | 1 |  | 691 | 677 | 766 |  |  |  | 691 |  | 3 |  |  |  |  | 95 | 11600.00 | 3 | 0.069856 | XXXXXXXXXXXX |  |  | 0.00 |  | 54096.23 |  | 0.00 | 54096.23 | 0 | 3 |  | 3 |  | 4 |  | 49395.88 | 6593.55 | 0.121886 |  | 1 |  |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.642857 | 0.642857 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 1066.01 | 461.25 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 0 | 544.16 | 6.96 | 0.00 | 2.33 | 1 |  | 783 | 724 | 806 |  |  | 767 | 783 | 767 | 3 |  |  |  |  | 109 | 16100.00 | 2 | 0.022024 | XXXXXXXXXXXX |  |  | 7655.07 | 0.00 | 0.00 | 0.00 | 7655.07 | 7655.07 | 1 | 5 | 1 | 3 | 1 | 4 | 4 | 13744.79 | 2930.49 | 0.382817 |  | 1 |  |  | MA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.600000 | 0.600000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 50095.24 | 0.00 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.085000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 565.72 | 0.00 | 0.00 |  | 1 |  |  |  |  | 657 | 682 | 661 |  | 661 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 22103.47 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 5290.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 978.16 | 10.88 |  |  | 1 |  | 788 | 819 | 785 |  |  |  | 788 |  | 3 |  |  |  |  | 128 | 84052.00 | 2 | 0.001775 | XXXXXXXXXXXX |  |  | 0.00 |  | 45747.75 |  | 0.00 | 45747.75 | 0 | 3 |  | 3 |  | 4 |  | 39870.84 | 10617.35 | 0.232085 |  | 1 | 0.455100 |  | TX |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.795489 | 0.795489 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 4144.34 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.073750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 526.10 | 0.00 | 0.00 |  | 1 |  |  |  |  | 696 | 726 | 686 |  | 696 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 103803.43 | 0.00 | 0.000000 |  | 1 |  |  | TX |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.748000 | 0.748000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 985.39 | 738.44 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1020.82 | 8.87 |  | 0.58 | 1 |  | 755 | 745 | 744 |  |  |  | 745 |  | 3 |  |  |  |  | 78 | 13700.00 | 6 | 0.095431 | XXXXXXXXXXXX |  |  | 0.00 |  | 16548.76 |  | 0.00 | 16548.76 | 0 | 3 |  | 3 |  | 4 |  | 33203.96 | 5361.58 | 0.323987 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6815.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 1 | 310.33 | 4.26 |  |  | 1 |  | 682 | 702 | 691 |  |  |  | 691 |  | 3 |  |  |  |  | 54 | 10000.00 | 2 | 0.712260 | XXXXXXXXXXXX |  |  | 0.00 |  | 9975.17 |  | 0.00 | 9975.17 | 0 | 3 |  | 3 |  | 4 |  | 10254.14 | 3332.48 | 0.334078 |  | 1 | 1.000000 |  | PA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 733.37 | 2.30 | 0.00 |  | 1 |  | 679 | 718 | 727 | 713 | 728 | 679 | 718 | 713 | 3 |  |  |  |  | 218 | 40000.00 | 8 | 0.384214 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 52822.96 | 0.00 | 0.00 | 52822.96 | 0 | 3 | 1 | 3 | 1 | 4 | 4 | 349446.64 | 8909.60 | 0.168669 |  | 1 | 1.000000 |  | UT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 | 1 | 60 | 0 |  | 1 | 2 | 99 | 1234.06 | 0.00 | 0.00 |  | 1 |  |  |  |  | 776 | 756 | 779 |  | 776 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 90562.73 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MD |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| 0 | 3 | 6 | 11 | 14 | 19 | 23 | 27 | 31 | 35 | 39 | 43 | 47 | 51 | 55 | 59 | 63 | 67 | 70 | 74 | 78 | 82 | 86 | 90 | 94 | 98 | 103 | 107 | 111 | 114 | 119 | 123 | 127 | 130 | 134 | 138 | 142 | 146 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 243 | 246 | 250 | 254 | 259 | 263 | 267 | 271 | 274 | 279 | 283 | 287 | 291 | 295 | 299 | 303 | 307 | 310 | 315 | 319 | 323 | 327 | 331 | 335 | 339 | 343 | 347 | 350 | 354 | 358 | 362 | 367 | 371 | 375 | 379 | 383 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 447 | 451 | 455 | 459 | 463 | 467 | 470 | 475 | 478 | 483 | 487 | 490 | 495 | 499 | 502 | 507 | 510 | 515 | 519 | 522 | 527 | 530 | 535 | 539 | 543 | 546 | 551 | 554 | 558 | 562 | 566 | 570 | 574 | 578 | 582 | 586 | 590 | 594 | 598 | 602 | 606 | 610 | 614 | 618 | 622 | 626 | 630 | 634 | 638 | 642 | 646 | 650 | 654 | 658 | 662 | 666 | 670 | 674 | 678 |
| **Primary<br>Servicer** | **Servicing Fee<br>Percentage** | **Servicing Fee Flat<br>Dollar** | **Servicing Advance<br>Methodology** | **Originator** | **Loan<br>Group** | **Loan<br>Number** | **Amortization<br>Type** | **Lien<br>Position** | **Heloc<br>Indicator** | **Loan<br>Purpose** | **Cash Out<br>Amount** | **Total Origination and<br>Discount Points in<br>Dollars** | **Covered High Cost Loan<br>Indicator** | **Relocation Loan<br>Indicator** | **Broker<br>Indicator** | **Channel** | **Escrow<br>Indicator** | **Senior Loan<br>Amounts** | **Loan Type of Most<br>Senior Lien** | **Hybrid Period of Most<br>Senior Lien in Months** | **Neg Am Limit of Most<br>Senior Lien** | **Junior Mortgage<br>Balance** | **Origination Date of<br>Most Senior Lien** | **Origination<br>Date** | **Original Loan<br>Amount** | **Original Interest<br>Rate** | **Original Amortization<br>Term** | **Original Term to<br>Maturity** | **First Payment<br>Date of Loan** | **Interest Type<br>Indicator** | **Original Interest<br>Only Term** | **Buy Down<br>Period** | **HELOC Draw<br>Period** | **Current Loan<br>Amount** | **Current Interest<br>Rate** | **Current Payment<br>Amount Due** | **Interest Paid<br>Through<br>Date** | **Current Payment<br>Status** | **Index<br>Type** | **ARM Look Back<br>Days** | **Gross Margin** | **ARM Round Flag** | **ARM Rounding<br>Factor** | **Initial Fixed Rate<br>Period** | **Initial Interest Rate<br>Cap Change Up** | **Initial Interest Rate<br>Cap Change Down** | **Subsequent Interest Rate<br>Reset Period** | **Subsequent Interest<br>Rate Change Down** | **Subsequent Interest<br>Rate Change Up** | **Lifetime Maximum<br>Rate Ceiling** | **Lifetime Minimum<br>Rate Floor** | **Negative Amortization<br>Limit** | **Initial Negative<br>Amortization<br>Recast Period** | **Subsequent Negative<br>Amortization Recast<br>Period** | **Initial Fixed Payment<br>Period** | **Subsequent Payment<br>Reset Period** | **Initial Periodic<br>Payment Cap** | **Subsequent Periodic<br>Payment Cap** | **Initial Minimum<br>Payment Reset<br>Period** | **Subsequent Minimum<br>Payment Reset Period** | **Option ARM<br>Indicator** | **Options at<br>Recast** | **Initial Minimum<br>Payment** | **Current Minimum<br>Payment** | **Prepayment Penalty<br>Calculation** | **Prepayment<br>Penalty<br>Type** | **Prepayment Penalty Total<br>Term** | **Prepayment Penalty Hard<br>Term** | **Primary<br>Borrower<br>ID** | **Number of<br>Mortgaged<br>Properties** | **Total Number of<br>Borrowers** | **Self Employment Flag** | **Current Other<br>Monthly<br>Payment** | **Length of<br>Employment<br>Borrower** | **Length of Employment<br>Co Borrower** | **Years in Home** | **FICO Model<br>Used** | **Most Recent<br>FICO Date** | **Primary Wage Earner<br>Original FICO<br>Equifax** | **Primary Wage Earner<br>Original FICO<br>Experian** | **Primary Wage Earner Original<br>FICO Transunion** | **Secondary Wage Earner<br>Original FICO Equifax** | **Secondary Wage Earner<br>Original FICO<br>Experian** | **Secondary Wage Earner<br>Original FICO<br>Transunion** | **Most Recent Primary<br>Borrower FICO** | **Most Recent Co<br>Borrower<br>FICO** | **Most Recent FICO<br>Method** | **Vantagescore<br>Primary<br>Borrower** | **Vantagescore Co<br>Borrower** | **Most Recent<br>Vantagescore<br>Method** | **Vantagescore<br>Date** | **Credit Report<br>Longest<br>Trade Line** | **Credit Report<br>Maximum<br>Trade Line** | **Credit Report<br>Number of<br>Trade Lines** | **Credit Line<br>Usage<br>Ratio** | **Most Recent 12 Month<br>Pay History** | **Months<br>Bankruptcy** | **Months<br>Foreclosure** | **Primary<br>Borrower<br>Wage<br>Income** | **Co Borrower<br>Wage<br>Income** | **Primary<br>Borrower<br>Other<br>Income** | **Co Borrower<br>Other<br>Income** | **All Borrower<br>Wage<br>Income** | **All Borrower<br>Total Income** | **4506T/C<br>Indicator** | **Borrower Income<br>Verification<br>Level** | **Co Borrower Income<br>Verification Level** | **Borrower Employment<br>Verification Level** | **Co Borrower Employment<br>Verification Level** | **Borrower Asset<br>Verification<br>Level** | **Co Borrower Asset<br>Verification Level** | **Liquid Cash<br>Reserves** | **Monthly Debt<br>All<br>Borrowers** | **Originator DTI** | **Fully Indexed<br>Rate** | **Qualification<br>Method** | **Percentage of Down Payment<br>From Borrower Own Funds** | **City** | **State** | **Postal<br>Code** | **Property<br>Type** | **Occupancy** | **Sales Price** | **Original Appraised<br>Property Value** | **Original Property<br>Valuation Type** | **Original Property<br>Valuation Date** | **Original Automated Valuation<br>Model AVM Model Name** | **Original AVM<br>Confidence<br>Score** | **Most Recent<br>Property<br>Value** | **Most Recent Property<br>Valuation Type** | **Most Recent Property<br>Valuation Date** | **Most Recent AVM<br>Model Name** | **Most Recent AVM<br>Confidence Score** | **Original CLTV** | **Original LTV** | **Original Pledged<br>Assets** | **Mortgage Insurance<br>Company Name** | **Mortgage<br>Insurance<br>Percent** | **MI Lender or<br>Borrower<br>Paid** | **Pool Insurance Co<br>Name** | **Pool Insurance Stop<br>Loss Percent** | **MI Certificate<br>Number** | **Updated DTI<br>Front End** | **Updated DTI<br>Back End** | **Modification Effective<br>Payment Date** | **Total Capitalized<br>Amount** | **Total Deferred<br>Amount** | **Pre Modification<br>Interest Note<br>Rate** | **Pre Modification P&I<br>Payment** | **Pre Modification Initial<br>Interest Rate Change<br>Downward Cap** | **Pre Modification Subsequent<br>Interest Rate Cap** | **Pre Modification Next Interest<br>Rate Change Date** | **Pre Modification IO<br>Term** | **Forgiven<br>Principal<br>Amount** | **Forgiven Interest<br>Amount** | **Number of<br>Modifications** | **Real Estate<br>Interest** | **Community Ownership<br>Structure** | **Year of<br>Manufacture** | **HUD Code Compliance<br>Indicator Y/N** | **Gross Manufacturers<br>Invoice Price** | **LTI Loan to<br>Invoice<br>Gross** | **Net Manufacturers<br>Invoice Price** | **LTI<br>Net** | **Manufacturer<br>Name** | **Model<br>Name** | **Down Payment<br>Source** | **Community Related<br>Party Lender Y/N** | **Defined Underwriting<br>Criteria Y/N** | **Chattel<br>Indicator** |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 9 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 3384.70 | 4.85 | 4.89 | 0.83 | 1 |  | 773 | 807 | 805 | 640 | 794 | 760 | 805 | 760 | 3 |  |  |  |  | 196 | 35000.00 | 4 | 0.198224 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 9893.89 | 9032.21 | 0.00 | 18926.10 | 0 | 3 | 3 | 3 | 3 | 4 | 4 | 344727.51 | 9114.08 | 0.481561 |  | 1 |  |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.320000 | 0.320000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 461.45 | 5.92 |  |  | 1 |  | 717 | 700 |  |  |  |  | 700 |  | 2 |  |  |  |  | 145 | 11500.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 4593.57 |  | 0.00 | 4593.57 | 0 | 3 |  | 3 |  | 4 |  | 52877.67 | 2201.62 | 0.479283 |  | 1 | 1.000000 |  | MD |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 41522.02 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.118750 | 0.068750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 1 | 1 | 0 | 385.31 | 0.00 | 3.90 |  | 1 |  |  |  |  | 759 | 775 | 791 |  | 775 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 13560.16 | 0 | 1 | 3 | 1 | 3 | 4 | 4 | 4473.60 | 4945.09 | 0.364678 | 0.080235 | 4 |  |  | AZ |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 9 | 748.52 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.117500 | 0.067500 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 2 | 1 | 1 | 2014.43 | 10.92 |  |  | 1 |  | 752 | 751 | 765 |  |  |  | 752 |  | 3 |  |  |  |  | 209 | 37500.00 | 5 | 0.348092 | XXXXXXXXXXXX |  |  | 0.00 |  | 46990.35 |  | 0.00 | 46990.35 | 0 | 3 |  | 3 |  | 4 |  | 63609.64 | 12710.53 | 0.270492 | 0.083489 | 4 |  |  | CA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.605128 | 0.605128 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 38145.56 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 2 | 99 | 509.42 | 0.00 | 0.00 |  | 1 |  |  |  |  | 772 | 798 | 767 |  | 772 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MD |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 88043.16 | 3300.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 1007.08 | 44.87 |  | 41.00 | 1 |  | 720 | 731 | 732 |  |  |  | 731 |  | 3 |  |  |  |  | 96 | 19200.00 | 5 | 0.638015 | XXXXXXXXXXXX |  |  | 0.00 |  | 5414.17 |  | 0.00 | 5414.17 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 2583.71 | 0.477213 |  | 1 |  |  | NH |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.397351 | 0.397351 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6081.56 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 564.10 | 26.54 |  |  | 1 |  | 769 | 792 | 756 |  |  |  | 769 |  | 3 |  |  |  |  | 61 | 3000.00 | 2 | 0.031000 | XXXXXXXXXXXX |  |  | 0.00 |  | 10845.90 |  | 0.00 | 10845.90 | 0 | 3 |  | 3 |  | 4 |  | 76843.63 | 4710.58 | 0.434319 |  | 1 | 0.000000 |  | FL |  | 9 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 146757.44 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.067500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 3 | 1 | 99 | 618.99 | 0.00 |  |  | 1 |  |  |  | 767 |  |  |  | 767 |  | 1 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 15107.56 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 217665.09 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.062500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 477.24 | 0.00 |  |  | 1 |  | 766 | 803 | 801 |  |  |  | 801 |  | 3 |  |  |  |  | 212 | 3000.00 | 3 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 1377.89 | 0.00 |  |  | 1 |  | 785 | 794 | 770 |  |  |  | 785 |  | 3 |  |  |  |  | 98 | 12000.00 | 8 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 94525.77 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | IL |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 164335.14 | 0.00 | 0 | 0 | 1 | 2 | 1 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 4 | 1 | 99 | 634.33 | 0.00 |  |  | 1 |  |  |  | 767 |  |  |  | 767 |  | 1 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 |  | 1 |  |  | MA |  | 3 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.589831 | 0.589831 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.068750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 1 | 1 | 99 | 910.81 | 0.00 |  |  | 1 |  | 677 | 710 | 703 |  |  |  | 703 |  | 3 |  |  |  |  | 93 | 1000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 59992.68 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | CO |  | 15 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 1002.94 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.077500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 351.75 | 7.95 | 0.00 |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 13408.60 | 0.00 | 0.00 | 13408.60 | 0 | 3 | 1 | 3 | 1 | 4 | 4 | 15523.65 | 3917.82 | 0.292187 |  | 1 | 0.400500 |  | TN |  | 7 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 6530.40 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47 | 1 | 36 | 0 |  | 4 | 1 | 1 | 873.01 | 10.75 |  |  | 1 |  | 800 | 799 | 770 |  |  |  | 799 |  | 3 |  |  |  |  | 258 | 22900.00 | 6 | 0.075668 | XXXXXXXXXXXX |  |  | 0.00 |  | 32472.83 |  | 0.00 | 32472.83 | 0 | 3 |  | 3 |  | 4 |  | 67001.02 | 12675.57 | 0.390344 |  | 1 | 1.000000 |  | CA |  | 13 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 389571.03 | 0.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.061250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.111250 | 0.061250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 24 | 1 | 12 | 0 |  | 5 | 1 | 99 | 233.05 | 0.00 |  |  | 1 |  | 800 | 813 | 815 |  |  |  | 813 |  | 3 |  |  |  |  | 123 | 40000.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 0.00 | 0.00 | 0.000000 | 0.083742 | 1 |  |  | CA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.500000 | 0.500000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.065000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 1110.19 | 9.95 |  |  | 1 |  | 773 | 761 | 773 |  |  |  | 773 |  | 3 |  |  |  |  | 96 | 90000.00 | 3 | 0.003230 | XXXXXXXXXXXX |  |  | 0.00 |  | 29133.79 |  | 0.00 | 29133.79 | 0 | 3 |  | 3 |  | 2 |  | 41320.51 | 9291.26 | 0.318917 |  | 1 | 1.000000 |  | FL |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 234634.95 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 3 | 1 | 1 | 514.45 | 9.95 |  |  | 1 |  | 773 | 761 | 773 |  |  |  | 773 |  | 3 |  |  |  |  | 96 | 90000.00 | 3 | 0.003208 | XXXXXXXXXXXX |  |  | 0.00 |  | 29133.79 |  | 0.00 | 29133.79 | 0 | 3 |  | 3 |  | 4 |  | 0.00 | 9291.26 | 0.318917 |  | 1 |  |  | MA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.700000 | 0.700000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 1 | 36 | 0 |  | 1 | 1 | 99 | 1682.67 | 0.00 | 0.00 |  | 1 |  |  |  |  | 637 | 753 | 596 |  | 637 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 1 | 75967.13 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.255459 | 0.255459 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.072500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 60 | 0 |  | 1 | 1 | 99 | 1272.28 | 0.00 | 0.00 |  | 1 |  |  |  |  | 768 | 763 | 780 |  | 768 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 1 | 4 | 202146.82 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | FL |  | 14 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 6 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 702.33 | 18.33 |  |  | 1 |  | 672 | 690 | 694 |  |  |  | 690 |  | 3 |  |  |  |  | 35 | 46665.00 | 4 | 0.123612 | XXXXXXXXXXXX |  | [Redacted] | 0.00 |  | 106682.43 |  | 0.00 | 106682.43 | 0 | 3 |  | 3 |  | 4 |  | 52329.19 | 6730.66 | 0.063091 |  | 1 | 1.000000 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 3 | 11396.49 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.045000 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.126250 | 0.076250 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 99 | 244.98 | 0.00 | 0.00 |  | 1 |  |  |  |  | 703 | 699 | 692 |  | 699 |  |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 | 4 | 0.00 | 0.00 | 0.000000 | 0.084280 | 1 |  |  | PA |  | 12 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.066250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 36 | 0 |  | 2 | 1 | 99 | 953.78 | 0.00 |  |  | 1 |  | 636 | 610 | 649 |  |  |  | 636 |  | 3 |  |  |  |  | 45 | 750.00 | 1 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 32759.69 | 0.00 | 0.000000 |  | 1 | 0.122700 |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.650000 | 0.650000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 65866.28 | 1750.00 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.075000 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 205.96 | 7.04 |  |  | 1 |  | 625 | 670 | 637 |  |  |  | 637 |  | 3 |  |  |  |  | 322 | 15000.00 | 30 | 0.773775 | XXXXXXXXXXXX |  |  | 7146.00 |  | 0.00 |  | 7146.00 | 7146.00 | 1 | 5 |  | 3 |  | 4 |  | 0.00 | 3531.49 | 0.494191 |  | 1 |  |  | VA |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.476839 | 0.476839 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 2 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.063750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 | 52 | 45 | 0.042500 | 3 | 0.0012500 | 60 | 0.020000 | 0.000000 | 6.000000 | 0.010000 | 0.010000 | 0.113750 | 0.063750 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 864.79 | 12.54 |  |  | 1 |  | 816 | 812 | 799 |  |  |  | 812 |  | 3 |  |  |  |  | 90 | 76482.00 | 3 | 0.036000 | XXXXXXXXXXXX |  |  | 0.00 |  | 58000.00 |  | 0.00 | 58000.00 | 0 | 3 |  | 3 |  | 4 |  | 242430.47 | 17545.41 | 0.302507 | 0.082338 | 4 | 1.000000 |  | UT |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 3 |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.076250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 2 | 1 | 1269.55 | 15.25 | 0.00 |  | 1 |  | 759 | 789 | 777 | 759 | 789 | 777 | 777 | 777 | 3 |  |  |  |  | 0 | 0.00 | 0 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 | 0.00 | 22961.39 | 0.00 | 0.00 | 22961.39 | 0 | 3 | 1 | 3 | 1 | 4 | 4 | 25821.77 | 7613.09 | 0.331561 |  | 1 | 0.819900 |  | CA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.850000 | 0.850000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 29520.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.059900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 686.00 | 9.22 |  |  | 1 |  | 802 | 795 | 781 |  |  |  | 795 |  | 3 |  |  |  |  | 100 | 63350.00 | 4 | 0.091951 | XXXXXXXXXXXX |  |  | 0.00 |  | 21368.52 |  | 0.00 | 21368.52 | 0 | 3 |  | 3 |  | 4 |  | 53666.26 | 9387.25 | 0.439303 |  | 1 | 1.000000 |  | CO |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 10359.38 | 0 | 0 | 1 | 2 | 0 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 1 | 1911.74 | 6.22 |  |  | 1 |  | 799 | 809 | 801 |  |  |  | 801 |  | 3 |  |  |  |  | 222 | 24134.00 | 3 | 0.053841 | XXXXXXXXXXXX |  |  | 0.00 |  | 51071.75 |  | 0.00 | 51071.75 | 0 | 3 |  | 3 |  | 3 |  | 86672.55 | 9342.89 | 0.182937 |  | 1 | 1.000000 |  | FL |  | 4 | 2 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 3 | 219178.44 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.069900 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24 | 1 | 24 | 0 |  | 1 | 1 | 99 | 589.04 | 0.00 |  |  | 1 |  | 794 | 784 | 780 |  |  |  | 784 |  | 3 |  |  |  |  | 77 | 3800.00 | 4 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 4 |  | 2539.33 | 0.00 | 0.000000 |  | 1 |  |  | FL |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.750000 | 0.750000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 0.00 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.071250 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 4 | 1 | 99 | 284.18 | 0.00 |  |  | 1 |  | 795 | 816 | 794 |  |  |  | 795 |  | 3 |  |  |  |  | 82 | 14400.00 | 2 | 0.000000 | XXXXXXXXXXXX |  |  | 0.00 |  | 0.00 |  | 0.00 | 0.00 | 0 |  |  |  |  | 3 |  | 65527.14 | 0.00 | 0.000000 |  | 1 | 1.000000 |  | MN |  | 1 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.570000 | 0.570000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 7303.36 | 0 | 0 | 1 | 2 | 4 |  |  |  |  |  |  |  |  | 0.078750 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 1 | 1 | 1 | 993.86 | 7.85 |  |  | 1 |  | 767 | 772 | 777 |  |  |  | 772 |  | 3 |  |  |  |  | 144 | 40364.00 | 4 | 0.124394 | XXXXXXXXXXXX |  |  | 0.00 |  | 22517.06 |  | 0.00 | 22517.06 | 0 | 3 |  | 3 |  | 3 |  | 51859.01 | 5913.55 | 0.262625 |  | 1 | 1.000000 |  | SC |  | 7 | 3 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.850001 | 0.850001 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 16053.52 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.069500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 1 | 0 | 960.54 | 16.62 |  |  | 1 |  | 789 | 793 | 790 |  |  |  | 790 |  | 3 |  |  |  |  | 69 | 171051.00 | 4 | 0.057075 | XXXXXXXXXXXX |  |  | 24433.85 |  | 3590.20 |  | 24433.85 | 28024.05 | 1 | 5 |  | 3 |  | 4 |  | 913420.31 | 13842.23 | 0.493941 |  | 1 | 1.000000 |  | NJ |  | 3 | 2 |  | 0.00 | 3 |  | 0 |  |  |  |  | 0 |  | 0.800000 | 0.800000 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 9999999 | 0.000000 |  | 99 |  | UNK | [Redacted] | 1 | 1 | 0 | 7 | 0.00 | 12287.50 | 0 | 0 | 0 | 1 | 4 |  |  |  |  |  |  |  |  | 0.066500 | 360 | 360 |  | 2 | 0 | 0 |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 2 | 2 | 0 | 1880.75 | 12.73 | 0.00 |  | 1 |  | 780 | 774 | 782 | 791 | 807 | 812 | 780 | 807 | 3 |  |  |  |  | 349 | 60618.00 | 9 | 0.064708 | XXXXXXXXXXXX |  |  | 15783.99 | 0.00 | 1076.89 | 8262.21 | 15783.99 | 25123.09 | 1 | 5 | 5 | 3 | 1 | 4 | 4 | 1561499.72 | 11938.31 | 0.475193 |  | 1 | 1.000000 |  | WA |  | 1 | 1 |  | 0.00 | 3 |  | 0 |  | [Redacted] | 9 |  | 0 |  | 0.490196 | 0.490196 | 0.00 |  | 0.000000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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No Data Available

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 6A**![LOGO](g83412dsp001.jpg)

**ASF Addendum - Business Purpose**

**Run Date - 2/6/2026 1:03:14 PM**

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224014161 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2340.47 |  | 0.000000 | 0.81 |  |  | 1.24 | 1.24 | $2340.47 |  |  | No |  |  |  | Long<br>Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36190.00 |  |  | [Redacted] | $255.77 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 2 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Foreign<br>National |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 39.402% | [Redacted] |  |  | 39.402% |  |  | 39.402% |  |  |  |  |  |  |  |  |
| 224217061 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1316.24 |  | 0.000000 | 0.82 |  |  | 1.22 | 1.22 | $1316.24 |  |  | No |  |  |  | Long<br>Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $71.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 670 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 677 | FICO<br>II | 670 | Beacon<br>5 | 657 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224225254 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3900.00 | Third<br>Party<br>Rental<br>Source | $5182.45 |  | 0.000000 | 1.33 |  |  | 0.75 | 0.75 | $5182.45 |  |  | No |  |  |  | Long<br>Term |  | $3900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $268.24 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  | 670 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 670 | Beacon<br>5 | 700 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224249771 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $9300.00 | Rent on<br>Existing<br>Lease | $6781.16 |  | 0.000000 | 0.73 |  |  | 1.37 | 1.37 | $6781.16 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $4700.00 | $4800.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $4600.00 | $4800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $274.12 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 3.72 |  | Non-Permanent<br>Resident Alien | 671 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 671 | FICO<br>II | 684 | Beacon<br>5 | 671 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 115.534% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224249971 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1575.92 |  | 0.376043 |  |  |  |  |  | $1575.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | US<br>Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 744 | FICO<br>II | 750 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224250635 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6546.02 |  | 0.418212 |  |  |  |  |  | $6546.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $125.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 2.59 | US<br>Citizen |  | 679 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 711 | Fair<br>Isaac<br>(VER.<br>2) | 679 | Beacon<br>5 | 638 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224281853 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2448.03 |  | 0.000000 | 0.98 |  |  | 1.02 | 1.02 | $2448.03 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3000.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $71680.00 |  |  | [Redacted] | $178.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  |  | Experienced<br>Investor | 0.96 |  |  | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Full<br>Recourse | 2 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  | Classic | 06/23/2025 | 707 | Fair<br>Isaac<br>(VER.<br>2) | 659 | Beacon<br>5 | 722 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 44.124% | [Redacted] |  |  | 46.022% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224284270 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2730.23 |  | 0.000000 | 1.14 |  |  | 0.88 | 0.88 | $2730.23 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $2700.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $119.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | First-Time<br>Investor | 1.74 | US<br>Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 796 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 67.445% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224286752 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $6920.00 | Multiple<br>Sources | $4202.03 |  | 0.000000 | 0.61 |  |  | 1.65 | 1.65 | $4202.03 |  |  | No |  |  |  | Long<br>Term |  | $3715.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40000.00 |  |  | [Redacted] | $770.95 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 810 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 802 | FICO<br>II | 786 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/18/2025 | 810 | FICO<br>II | 808 | Beacon<br>5 | 812 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224286795 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $6000.00 | Third<br>Party<br>Rental<br>Source | $7532.79 |  | 0.000000 | 1.26 |  |  | 0.80 | 0.8 | $7532.79 |  |  | No |  |  |  | Long<br>Term |  | $6000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $121.51 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224287315 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $12750.00 | Multiple<br>Sources | $11681.27 |  | 0.000000 | 0.92 |  |  | 1.09 | 1.09 | $11681.27 |  |  | Yes | [Redacted] | [Redacted] | 10 | Long<br>Term | $2550.00 | $3400.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $3400.00 | $3400.00 | No |  |  |  | Long<br>Term |  | $3400.00 | Yes | 08/01/2025 | 06/30/2026 | 11 | Long<br>Term | $3400.00 | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $190716.00 |  |  | [Redacted] | $511.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No | No |  | Experienced<br>Investor | 1.90 | US<br>Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 767 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 361.446% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224292686 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1300.00 | Third<br>Party<br>Rental<br>Source | $1243.97 |  | 0.000000 | 0.96 |  |  | 1.05 | 1.05 | $1243.97 |  |  | No |  |  |  | Long<br>Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $24400.00 |  |  | [Redacted] | $82.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 636 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 607 | FICO<br>II | 636 | Beacon<br>5 | 682 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.996% | [Redacted] |  |  | 74.996% |  |  | 74.996% |  |  |  |  |  |  |  |  |
| 224293061 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8487.77 |  | 0.343843 |  |  |  |  |  | $8487.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $205.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US Citizen | 769 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 788 | FICO<br>II | 769 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224300017 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1712.80 |  | 0.485618 |  |  |  |  |  | $1712.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $75.69 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 801 | FICO<br>II | 777 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 766 | FICO<br>II | 749 | Beacon<br>5 | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224304410 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1969.75 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $1969.75 |  |  | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $107.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 669 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 669 | Fair<br>Isaac<br>(VER.<br>2) | 642 | Beacon<br>5 | 673 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224305948 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $860.36 |  | 0.000000 | 0.57 |  |  | 1.74 | 1.74 | $860.36 |  |  | No |  |  |  | Long<br>Term |  | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $60.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 7.12 | US<br>Citizen |  | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 704 | FICO<br>II | 708 | Beacon<br>5 | 704 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224310610 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3145.68 |  | 0.329664 |  |  |  |  |  | $3145.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $149.37 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 802 | Beacon<br>5 | 818 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 801 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224310642 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7600.66 |  | 0.415305 |  |  |  |  |  | $7600.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $153.17 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | US<br>Citizen |  | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 4 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 742 | FICO<br>II | 756 | Beacon<br>5 | 768 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224310916 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1497.68 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $1497.68 |  |  | No |  |  |  | Long<br>Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $59.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  |  | Experienced<br>Investor |  |  |  | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 50.00% | Full<br>Recourse | 1 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  | Classic | 10/17/2025 | 781 | FICO<br>II | 758 | Beacon<br>5 | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224327463 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1200.00 | Third<br>Party<br>Rental<br>Source | $1198.46 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1198.46 |  |  | No |  |  |  | Long<br>Term |  | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $210.60 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 0.25 | US<br>Citizen |  | 638 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 599 | FICO<br>II | 638 | Beacon<br>5 | 656 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 68.355% | [Redacted] |  |  | 12.461% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224327504 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1575.00 | Third<br>Party<br>Rental<br>Source | $1436.24 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1436.24 |  |  | No |  |  |  | Long<br>Term |  | $1575.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $52800.00 |  |  | [Redacted] | $119.01 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 816 | Fair<br>Isaac<br>(VER.<br>2) | 795 | FICO<br>Classic<br>V5<br>Facta | 794 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 57.000% | [Redacted] |  |  | 57.000% |  |  | 57.000% |  |  |  |  |  |  |  |  |
| 224329316 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7344.70 |  | 0.392031 |  |  |  |  |  | $7344.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $554.30 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US Citizen | 721 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | Fair<br>Isaac<br>(VER.<br>2) | 724 | Beacon<br>5 | 714 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 701 | Fair<br>Isaac<br>(VER.<br>2) | 720 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224335218 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2480.30 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2480.30 |  |  | No |  |  |  | Long<br>Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $293.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 2.65 |  | US Citizen | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | FICO<br>II | 772 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 63.115% | [Redacted] |  |  | 107.442% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224335251 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $5875.00 | Third<br>Party<br>Rental<br>Source | $5653.81 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $5653.81 |  |  | No |  |  |  | Long<br>Term |  | $5875.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $62800.00 |  |  | [Redacted] | $154.36 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes |  | First-Time<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224335342 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4400.00 | Third<br>Party<br>Rental<br>Source | $4365.20 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $4365.20 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $2750.00 | $2200.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2800.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $63820.00 |  |  | [Redacted] | $366.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 2.92 | US<br>Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 777 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 77.417% | [Redacted] |  |  | 100.978% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224335728 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2650.00 | Third<br>Party<br>Rental<br>Source | $1953.07 |  | 0.000000 | 0.73 |  |  | 1.35 | 1.35 | $1953.07 |  |  | No |  |  |  | Long<br>Term |  | $2650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $13200.00 |  |  | [Redacted] | $66.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 779 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224335740 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6441.33 |  | 0.354414 |  |  |  |  |  | $6441.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $227.71 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 1.30 |  | Permanent<br>Resident Alien | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 746 | Beacon<br>5 | 671 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 08/27/2025 | 694 | FICO<br>II | 702 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224336892 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3200.00 | Third<br>Party<br>Rental<br>Source | $3167.57 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $3167.57 |  |  | No |  |  |  | Long<br>Term |  | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $89.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 692 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 599 | FICO<br>II | 692 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224336904 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2300.00 | Third<br>Party<br>Rental<br>Source | $2184.15 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $2184.15 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2800.00 | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $176.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 1.69 | US<br>Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | Fair<br>Isaac<br>(VER.<br>2) | 794 | FICO<br>Classic<br>V5<br>Facta | 780 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224339933 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $1924.35 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $1924.35 |  |  | No |  |  |  | Long<br>Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $320.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No |  | No | Experienced<br>Investor | 0.55 |  | US Citizen | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 802 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/02/2025 | 808 | FICO<br>II | 802 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 168.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224340756 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3350.00 | Third<br>Party<br>Rental<br>Source | $3347.99 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3347.99 |  |  | No |  |  |  | Long<br>Term |  | $3350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $157.47 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.14 |  | US Citizen | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  |  | US Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 774 | Fair<br>Isaac<br>(VER.<br>2) | 775 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 109.870% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224342874 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2270.00 | Third<br>Party<br>Rental<br>Source | $2259.39 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2259.39 |  |  | No |  |  |  | Long<br>Term |  | $2270.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $71.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 672 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 672 | FICO<br>II | 654 | Beacon<br>5 | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224346710 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3533.00 |  | 0.262625 |  |  |  |  |  | $3533.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $69.88 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | US<br>Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 772 | Fair<br>Isaac<br>(VER.<br>2) | 767 | FICO<br>Classic<br>V5<br>Facta | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224348540 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2400.00 | Multiple<br>Sources | $1459.15 |  | 0.000000 | 0.6 |  |  | 1.64 | 1.64 | $1459.15 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $1100.00 | $1300.00 | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $1450.00 | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $148.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.22 |  | US Citizen | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | FICO<br>II | 728 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/25/2025 | 721 | FICO<br>II | 712 | Beacon<br>5 | 723 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224349070 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3350.00 | Third<br>Party<br>Rental<br>Source | $2743.70 |  | 0.000000 | 0.81 |  |  | 1.22 | 1.22 | $2743.70 |  |  | No |  |  |  | Long<br>Term |  | $1675.00 | No |  |  |  | Long<br>Term |  | $1675.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $55000.00 |  |  | [Redacted] | $276.22 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 723 | FICO<br>II | 725 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224349072 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7109.99 |  | 0.064928 |  |  |  |  |  | $7109.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $159.89 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 761 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 812 | FICO<br>II | 806 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224349073 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7805.62 |  | 0.281903 |  |  |  |  |  | $7805.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $569.29 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US Citizen | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 743 | Beacon<br>5 | 727 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224364789 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $1855.54 |  | 0.000000 | 0.61 |  |  | 1.61 | 1.61 | $1855.54 |  |  | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36000.00 |  |  | [Redacted] | $42.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 771 | FICO<br>II | 792 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224364791 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $12000.00 | Third<br>Party<br>Rental<br>Source | $5421.25 |  | 0.000000 | 0.45 |  |  | 2.21 | 2.21 | $5421.25 |  |  | No |  |  |  | Long<br>Term |  | $12000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $149.00 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US Citizen | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 780 | FICO<br>II | 778 | Beacon<br>5 | 771 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 698 | FICO<br>II | 706 | Beacon<br>5 | 707 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224364883 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $3979.31 |  | 0.000000 | 1.32 |  |  | 0.75 | 0.75 | $3979.31 |  |  | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $250.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No |  | No | Experienced<br>Investor |  |  | Non-Permanent<br>Resident Alien | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | FICO<br>II | 780 | Beacon<br>5 | 771 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224364900 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4173.42 |  | 0.250001 |  |  |  |  |  | $4173.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $55.92 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 785 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/18/2025 | 788 | FICO<br>II | 796 | Beacon<br>5 | 810 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224364937 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1425.00 | Third<br>Party<br>Rental<br>Source | $1310.50 |  | 0.000000 | 0.91 |  |  | 1.08 | 1.08 | $1310.50 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1700.00 | $1425.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $104.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 1.28 | US Citizen |  | 649 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 649 | FICO<br>II | 650 | Beacon<br>5 | 649 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  | 273.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224365427 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3660.29 |  | 0.276765 |  |  |  |  |  | $3660.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $301.76 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 699 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 699 | FICO<br>II | 703 | Beacon<br>5 | 681 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224371099 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1805.00 | Third<br>Party<br>Rental<br>Source | $1459.23 |  | 0.000000 | 0.8 |  |  | 1.23 | 1.23 | $1459.23 |  |  | No |  |  |  | Long<br>Term |  | $1805.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36000.00 |  |  | [Redacted] | $94.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 741 | FICO<br>II | 742 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224371188 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1875.00 | Third<br>Party<br>Rental<br>Source | $1609.24 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $1609.24 |  |  | No |  |  |  | Long<br>Term |  | $1875.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $46900.00 |  |  | [Redacted] | $193.36 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 793 | Beacon<br>5 | 799 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 772 | FICO<br>II | 800 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224371279 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1950.00 | Third<br>Party<br>Rental<br>Source | $1518.18 |  | 0.000000 | 0.77 |  |  | 1.28 | 1.28 | $1518.18 |  |  | No |  |  |  | Long<br>Term |  | $1950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $31500.00 |  |  | [Redacted] | $60.60 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  |  | Experienced<br>Investor |  |  |  | 674 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 90.00% | Full<br>Recourse | 1 | Foreign<br>National |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  | Classic | 10/23/2025 |  |  | 674 | Beacon<br>5 | 700 | FICO<br>Risk<br>Score<br>Classic<br>04 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  | Yes |  |  |  |
| 224371818 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1353.04 |  | 0.000000 | 0.75 |  |  | 1.33 | 1.33 | $1353.04 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2100.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $15000.00 |  |  | [Redacted] | $105.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 1.08 | US Citizen |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 731 | Beacon<br>5 | 744 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 74.380% | [Redacted] |  |  | 467.532% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224371824 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3500.00 | Third<br>Party<br>Rental<br>Source | $2950.23 |  | 0.000000 | 0.84 |  |  | 1.18 | 1.18 | $2950.23 |  |  | No |  |  |  | Long<br>Term |  | $1750.00 | No |  |  |  | Long Term |  | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $60000.00 |  |  | [Redacted] | $136.94 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 723 | FICO<br>II | 725 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224387089 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1545.00 | Third<br>Party<br>Rental<br>Source | $1265.07 |  | 0.000000 | 0.81 |  |  | 1.22 | 1.22 | $1265.07 |  |  | No |  |  |  | Long<br>Term |  | $1545.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $29.60 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 57.143% | [Redacted] |  |  | 57.143% |  |  | 57.143% |  |  |  |  |  |  |  |  |
| 224387631 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2993.40 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2993.40 |  |  | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $290.69 | Level 2-<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 2-<br>Stated/<br>Not<br>Verified | [Redacted] | 718 | FICO<br>II | 750 | Beacon<br>5 | 762 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224387924 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2266.60 |  | 0.390424 |  |  |  |  |  | $2266.60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $90.39 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 792 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224389117 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2107.31 |  | 0.395291 |  |  |  |  |  | $2107.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $147.36 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 753 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224390551 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $2587.87 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $2587.87 |  |  | No |  |  |  | Long<br>Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $44400.00 |  |  | [Redacted] | $114.30 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224395761 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3200.00 | Third<br>Party<br>Rental<br>Source | $3742.48 |  | 0.000000 | 1.16 |  |  | 0.85 | 0.85 | $3742.48 |  |  | No |  |  |  | Long<br>Term |  | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $56000.00 |  |  | [Redacted] | $148.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 751 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 731 | FICO<br>II | 761 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224395770 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4351.88 | Multiple<br>Sources | $2920.49 |  | 0.000000 | 0.67 |  |  | 1.49 | 1.49 | $2920.49 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1350.00 | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1250.00 | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $445.61 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 685 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 685 | FICO<br>II | 719 | Beacon<br>5 | 682 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 69.773% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224399842 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4150.00 | Third<br>Party<br>Rental<br>Source | $3613.09 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $3613.09 |  |  | No |  |  |  | Long<br>Term |  | $4150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $219.07 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident Alien |  | 676 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 676 | FICO<br>II | 667 | Beacon<br>5 | 687 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 38.995% | [Redacted] |  |  | 38.995% |  |  | 38.995% |  |  |  |  |  |  |  |  |
| 224399847 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2195.00 | Third<br>Party<br>Rental<br>Source | $1404.19 |  | 0.000000 | 0.63 |  |  | 1.56 | 1.56 | $1404.19 |  |  | No |  |  |  | Long<br>Term |  | $2195.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $67.37 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 712 | Beacon<br>5 | 675 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 40.486% | [Redacted] |  |  | 40.486% |  |  | 40.486% |  |  |  |  |  |  |  |  |
| 224400183 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $5500.00 | Third<br>Party<br>Rental<br>Source | $5379.43 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $5379.43 |  |  | No |  |  |  | Long<br>Term |  | $5500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $161.87 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 40.650% | [Redacted] |  |  | 40.650% |  |  | 40.650% |  |  |  |  |  |  |  |  |
| 224401472 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5000.00 | Rent on<br>Existing<br>Lease | $4585.59 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $4585.59 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2500.00 | $2750.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2500.00 | $2750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $93.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.55 |  | Permanent<br>Resident<br>Alien | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 769 | FICO<br>II | 761 | Beacon<br>5 | 758 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 63.131% | [Redacted] |  |  | 133.333% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224404286 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4890.51 |  | 0.442729 |  |  |  |  |  | $4890.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $95.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 743 | Fair<br>Isaac<br>(VER.<br>2) | 768 | Beacon<br>5 | 699 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224404321 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3732.45 |  | 0.461942 |  |  |  |  |  | $3732.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $203.99 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 1.20 |  | US<br>Citizen | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 7 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Retired |  |  | 7 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 726 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/28/2025 |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224406839 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $2388.14 |  | 0.000000 | 1.32 |  |  | 0.75 | 0.75 | $2388.14 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $45000.00 |  |  | [Redacted] | $356.09 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 801 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224406920 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8458.98 |  | 0.495696 |  |  |  |  |  | $8458.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $702.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 14.57 |  | US<br>Citizen | 733 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 733 | Fair<br>Isaac<br>(VER.<br>2) | 716 | Beacon<br>5 | 744 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224413926 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2442.01 |  | 0.293344 |  |  |  |  |  | $2442.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $226.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 815 | FICO<br>II | 802 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224416070 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1650.00 | Rent on<br>Existing<br>Lease | $1646.01 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1646.01 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1650.00 | $2050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $147.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 2 | 6 | No |  | No | Experienced<br>Investor | 1.05 |  | US<br>Citizen | 660 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 660 | FICO<br>II | 686 | Beacon<br>5 | 654 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 51.307% | [Redacted] |  |  | 157.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224417907 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3800.00 | Third<br>Party<br>Rental<br>Source | $3164.51 |  | 0.000000 | 0.83 |  |  | 1.20 | 1.2 | $3164.51 |  |  | No |  |  |  | Long<br>Term |  | $1900.00 | No |  |  |  | Long Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18000.00 |  |  | [Redacted] | $177.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 789 | FICO<br>II | 794 | Beacon<br>5 | 790 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224417908 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4800.00 | Third<br>Party<br>Rental<br>Source | $7488.59 |  | 0.000000 | 1.56 |  |  | 0.64 | 0.64 | $7488.59 |  |  | No |  |  |  | Long<br>Term |  | $4800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $80100.00 |  |  | [Redacted] | $386.46 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes | Yes | Experienced<br>Investor |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224417909 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4300.00 | Third<br>Party<br>Rental<br>Source | $5059.74 |  | 0.000000 | 1.17 |  |  | 0.84 | 0.84 | $5059.74 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $4500.00 | $4300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $288.03 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.49 |  | US<br>Citizen | 722 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 699 | FICO<br>II | 675 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/07/2025 | 751 | FICO<br>II | 722 | Beacon<br>5 | 720 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 64.971% | [Redacted] |  |  | 169.701% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224417994 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $9000.00 | Third<br>Party<br>Rental<br>Source | $5093.29 |  | 0.000000 | 0.56 |  |  | 1.76 | 1.76 | $5093.29 |  |  | No |  |  |  | Long<br>Term |  | $9000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $206.55 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 703 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 659 | FICO<br>II | 669 | Beacon<br>5 | 701 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 703 | FICO<br>II | 701 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 74.314% |  |  | 74.314% |  |  |  |  |  |  |  |  |
| 224418021 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2074.61 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $2074.61 |  |  | No |  |  |  | Long<br>Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $41730.00 |  |  | [Redacted] | $114.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 728 | FICO<br>II | 717 | Beacon<br>5 | 735 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224418412 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2550.00 | Third<br>Party<br>Rental<br>Source | $2413.14 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $2413.14 |  |  | No |  |  |  | Long<br>Term |  | $2550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $117000.00 |  |  | [Redacted] | $74.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.47 |  | US<br>Citizen | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | FICO<br>II | 746 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  | 62.368% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224419721 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1350.00 | Third<br>Party<br>Rental<br>Source | $1129.01 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $1129.01 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1300.00 | $1350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $130.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.18 |  | US<br>Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 666 | FICO<br>II | 736 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 64.286% | [Redacted] |  |  | 165.441% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224419742 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2153.23 |  | 0.365114 |  |  |  |  |  | $2153.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $161.11 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | Non-Permanent<br>Resident Alien |  | 641 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Non-Permanent<br>Resident Alien | VISA |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 664 | FICO<br>II | 640 | Beacon<br>5 | 641 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224419970 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $8406.66 | Multiple<br>Sources | $6278.67 |  | 0.000000 | 0.74 |  |  | 1.33 | 1.33 | $6278.67 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $4200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37500.00 |  |  | [Redacted] | $1074.91 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 723 | FICO<br>II | 731 | Beacon<br>5 | 748 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224424894 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4709.46 |  | 0.448909 |  |  |  |  |  | $4709.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $346.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 3.55 | US Citizen | US<br>Citizen | 704 |  |  |  |  | 0 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 602 | FICO<br>II | 630 | Beacon<br>5 | 660 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 649 | FICO<br>II | 704 | Beacon<br>5 | 727 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224425260 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2491.22 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2491.22 |  |  | No |  |  |  | Long<br>Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $92.09 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | First-Time<br>Investor |  | US Citizen | US<br>Citizen | 810 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 822 | FICO<br>II | 810 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Trustee |  |  |  |  | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.000% | [Redacted] |  |  | 74.000% |  |  | 74.000% |  |  |  |  |  |  |  |  |
| 224426117 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1812.66 |  | 0.369785 |  |  |  |  |  | $1812.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $64.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 679 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 679 | FICO<br>II | 709 | Beacon<br>5 | 679 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224426124 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $1220.33 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $1220.33 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1450.00 | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $95.91 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 0.87 |  | US<br>Citizen | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | Fair<br>Isaac<br>(VER.<br>2) | 698 | Beacon<br>5 | 704 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.577% | [Redacted] |  |  | 176.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224426157 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4989.83 |  | 0.108220 |  |  |  |  |  | $4989.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $139.81 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 775 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224426184 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $2664.60 |  | 0.000000 | 1.21 |  |  | 0.82 | 0.82 | $2664.60 |  |  | No |  |  |  | Long<br>Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $102.61 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 8 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 770 | FICO<br>II | 756 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/07/2025 | 776 | FICO<br>II | 767 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 68.878% |  |  | 68.878% |  |  |  |  |  |  |  |  |

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224426200 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1100.00 | Third<br>Party<br>Rental<br>Source | $944.82 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $944.82 |  |  | No |  |  |  | Long<br>Term |  | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $150.41 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 13 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 703 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 714 | FICO<br>II | 703 | Beacon<br>5 | 701 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224426201 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1720.62 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $1720.62 |  |  | No |  |  |  | Long<br>Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $68.59 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No |  |  | Experienced<br>Investor |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 99.00% | Full<br>Recourse | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  | Yes |  |  |  |
| 224426203 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6272.37 |  | 0.166218 |  |  |  |  |  | $6272.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $236.18 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  |  |  |  |  |  | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Full<br>Recourse | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined | Level 3-<br>Stated/<br>Partially<br>Verified | Classic | 11/03/2025 | 713 | FICO<br>II | 674 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224426208 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4000.00 | Third<br>Party<br>Rental<br>Source | $5024.54 |  | 0.000000 | 1.25 |  |  | 0.79 | 0.79 | $5024.54 |  |  | No |  |  |  | Long<br>Term |  | $4000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $1056.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor | 0.64 | US Citizen |  | 746 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 746 | FICO<br>II | 746 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 205.625% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224426212 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1750.00 | Third<br>Party<br>Rental<br>Source | $1462.88 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $1462.88 |  |  | No |  |  |  | Long<br>Term |  | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $147.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 11 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 731 | FICO<br>II | 746 | Beacon<br>5 | 729 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/17/2025 | 710 | FICO<br>II | 740 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224426589 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3000.00 | Rent on<br>Existing<br>Lease | $2283.57 |  | 0.000000 | 0.76 |  |  | 1.31 | 1.31 | $2283.57 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1500.00 | $1525.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1500.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $80.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.25 |  | US Citizen | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 748 | FICO<br>II | 771 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 131.250% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224426595 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $2063.63 |  | 0.000000 | 0.79 |  |  | 1.25 | 1.25 | $2063.63 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $1525.00 | $1300.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1550.00 | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $42900.00 |  |  | [Redacted] | $432.95 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 19 | No |  | No | Experienced<br>Investor | 0.55 |  | US Citizen | 730 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 732 | Fair<br>Isaac<br>(VER.<br>2) | 728 | FICO<br>Classic<br>V5<br>Facta | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 196.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224426602 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5120.00 | Multiple<br>Sources | $3650.10 |  | 0.000000 | 0.71 |  |  | 1.40 | 1.4 | $3650.10 |  |  | No |  |  |  | Long<br>Term |  | $1245.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1295.00 | $1270.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1210.00 | $1295.00 | Yes | 03/01/2025 | 02/28/2026 | 12 | Long<br>Term | $1195.00 | $1285.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $50000.00 |  |  | [Redacted] | $380.94 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 740 |  |  |  |  | 0 | 0 | 0 | 1 | 1 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | Fair<br>Isaac<br>(VER.<br>2) | 703 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224426606 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1649.78 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1649.78 |  |  | No |  |  |  | Long<br>Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $30200.00 |  |  | [Redacted] | $76.09 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 66.739% | [Redacted] |  |  | 66.739% |  |  | 66.739% |  |  |  |  |  |  |  |  |
| 224426616 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1529.69 |  | 0.334078 |  |  |  |  |  | $1529.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $92.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 691 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 702 | Fair<br>Isaac<br>(VER.<br>2) | 682 | FICO<br>Classic<br>V5<br>Facta | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224426927 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $7809.00 | Rent on<br>Existing<br>Lease | $4873.34 |  | 0.000000 | 0.62 |  |  | 1.60 | 1.6 | $4873.34 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2603.00 | $3000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2603.00 | $3000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2603.00 | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $484.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 14 | No |  | No | Experienced<br>Investor | 0.86 |  | US Citizen | 729 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 739 | FICO<br>II | 722 | Beacon<br>5 | 729 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224427624 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $7650.00 | Rent on<br>Existing<br>Lease | $6029.61 |  | 0.000000 | 0.78 |  |  | 1.26 | 1.26 | $6029.61 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1850.00 | $2600.00 | Yes | [Redacted] | [Redacted] | 105 | Long<br>Term | $1300.00 | $2300.00 | Yes | [Redacted] | [Redacted] | 38 | Long<br>Term | $2050.00 | $2600.00 | Yes | 12/01/2007 | 12/31/2025 | 217 | Long<br>Term | $2450.00 | $3600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $668.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 29.18 | US Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 750 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 42.305% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224427732 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7958.71 |  | 0.442299 |  |  |  |  |  | $7958.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $92.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 0.64 | US Citizen | US Citizen | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | FICO<br>II | 770 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Retired |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 801 | FICO<br>II | 784 | Beacon<br>5 | 764 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224428624 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $2990.78 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $2990.78 |  |  | No |  |  |  | Long<br>Term |  | $1650.00 | No |  |  |  | Long<br>Term |  | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $45800.00 |  |  | [Redacted] | $170.77 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 723 | FICO<br>II | 725 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224428644 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1475.00 | Rent on<br>Existing<br>Lease | $1471.13 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1471.13 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1475.00 | $1700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $34840.00 |  |  | [Redacted] | $128.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor | 5.39 | US Citizen |  | 686 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 686 | FICO<br>II | 780 | Beacon<br>5 | 678 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224428698 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1258.81 |  | 0.000000 | 0.62 |  |  | 1.58 | 1.58 | $1258.81 |  |  | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $24760.00 |  |  | [Redacted] | $61.81 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor | 2.19 |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 805 | FICO<br>II | 774 | Beacon<br>5 | 792 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 49.077% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224428699 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3308.00 | Third<br>Party<br>Rental<br>Source | $2450.11 |  | 0.000000 | 0.74 |  |  | 1.35 | 1.35 | $2450.11 |  |  | No |  |  |  | Long<br>Term |  | $3308.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $14000.00 |  |  | [Redacted] | $323.70 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 760 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224428757 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7112.71 |  | 0.365330 |  |  |  |  |  | $7112.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $178.35 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 801 | FICO<br>II | 793 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224428832 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5057.72 |  | 0.492182 |  |  |  |  |  | $5057.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $180.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 1.63 | US Citizen |  | 649 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 649 | FICO<br>II | 647 | Beacon<br>5 | 652 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224429972 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $2311.25 |  | 0.000000 | 1.21 |  |  | 0.82 | 0.82 | $2311.25 |  |  | No |  |  |  | Long<br>Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | Permanent<br>Resident Alien | US Citizen | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 816 | FICO<br>II | 801 | Beacon<br>5 | 811 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 789 | Beacon<br>5 | 810 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224430280 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3600.00 | Multiple<br>Sources | $3465.76 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $3465.76 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1375.00 | $1375.00 | No |  |  |  | Long<br>Term |  | $1350.00 | No |  |  |  | Long<br>Term |  | $1075.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $49900.00 |  |  | [Redacted] | $105.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No |  | No | Experienced<br>Investor | 0.67 |  | US Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 731 | FICO<br>II | 746 | Beacon<br>5 | 729 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/17/2025 | 710 | FICO<br>II | 740 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224430288 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $5416.67 | Third<br>Party<br>Rental<br>Source | $3895.80 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $3895.80 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $5416.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $64.03 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 771 | FICO<br>II | 757 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 772 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224430384 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1684.88 |  | 0.272195 |  |  |  |  |  | $1684.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $47.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 813 | FICO<br>II | 811 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224455175 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1650.00 | Third<br>Party<br>Rental<br>Source | $1600.18 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $1600.18 |  |  | Yes | [Redacted] | [Redacted] | 6 | Long<br>Term | $1700.00 | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $211.52 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor | 8.11 | US Citizen | US Citizen | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 583 | FICO<br>II | 606 | Beacon<br>5 | 596 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 750 | FICO<br>II | 706 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 183.936% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224455177 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1262.95 |  | 0.328224 |  |  |  |  |  | $1262.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $76.17 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 810 | FICO<br>II | 779 | Beacon<br>5 | 792 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 801 | FICO<br>II | 795 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224455285 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1439.48 |  | 0.399979 |  |  |  |  |  | $1439.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $273.84 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 800 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 783 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224455302 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5160.00 | Rent on<br>Existing<br>Lease | $5359.76 |  | 0.000000 | 1.03 |  |  | 0.96 | 0.96 | $5359.76 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2530.00 | $3600.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2630.00 | $3800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $241.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 1.39 | US Citizen |  | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 817 | FICO<br>II | 790 | Beacon<br>5 | 774 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 78.652% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224455304 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3200.00 | Rent on<br>Existing<br>Lease | $2910.92 |  | 0.000000 | 0.9 |  |  | 1.09 | 1.09 | $2910.92 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1000.00 | $1195.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1000.00 | $1195.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1200.00 | $1195.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $84.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | Fair<br>Isaac<br>(VER.<br>2) | 763 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224455489 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1841.66 |  | 0.404140 |  |  |  |  |  | $1841.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $163.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 811 | FICO<br>II | 781 | Beacon<br>5 | 774 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224455491 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $3928.66 |  | 0.000000 | 1.19 |  |  | 0.83 | 0.83 | $3928.66 |  |  | No |  |  |  | Long<br>Term |  | $3300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $116.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 731 | FICO<br>II | 739 | Beacon<br>5 | 706 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 696 | FICO<br>II | 676 | Beacon<br>5 | 685 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224455492 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2650.00 | Multiple<br>Sources | $2623.72 |  | 0.000000 | 0.99 |  |  | 1.01 | 1.01 | $2623.72 |  |  | No |  |  |  | Long<br>Term |  | $1400.00 | No |  |  |  | Long<br>Term |  | $1350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $43794.00 |  |  | [Redacted] | $168.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 664 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 628 | FICO<br>II | 665 | Beacon<br>5 | 664 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224455493 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $6526.00 | Multiple<br>Sources | $5244.29 |  | 0.000000 | 0.8 |  |  | 1.24 | 1.24 | $5244.29 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $3200.00 | $2800.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $2126.00 | $2800.00 | Yes | [Redacted] | [Redacted] | 23 | Long<br>Term | $1600.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $357.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.73 |  | US Citizen | 678 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 640 | FICO<br>II | 707 | Beacon<br>5 | 678 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224455542 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3250.00 | Third<br>Party<br>Rental<br>Source | $2682.37 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $2682.37 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3604.67 | $3250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $176.28 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.87 |  | US Citizen | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 797 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 150.486% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224455566 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $9500.00 | Third<br>Party<br>Rental<br>Source | $9295.73 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $9295.73 |  |  | No |  |  |  | Long<br>Term |  | $9500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $216.29 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  |  | Experienced<br>Investor | 0.21 |  |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 100.00% | Full<br>Recourse | 2 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  | Classic | 11/10/2025 | 780 | FICO<br>II | 780 | Beacon<br>5 | 785 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 59.245% | [Redacted] |  |  | 64.742% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224456598 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4573.71 |  | 0.447396 |  |  |  |  |  | $4573.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $200.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 45.37 | US Citizen |  | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 715 | FICO<br>II | 718 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224456964 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1813.37 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1813.37 |  |  | No |  |  |  | Long<br>Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $51.64 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 802 | Beacon<br>5 | 790 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224456971 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term |  |  |  | $6440.00 | Multiple<br>Sources | $4272.94 |  | 0.000000 | 0.66 |  |  | 1.50 | 1.5 | $4272.94 |  |  | No |  |  |  | Short<br>Term |  | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $127.25 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | Permanent<br>Resident Alien | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 760 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224456974 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3625.00 | Multiple<br>Sources | $2629.72 |  | 0.000000 | 0.72 |  |  | 1.37 | 1.37 | $2629.72 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $1225.00 | $1300.00 | No |  |  |  | Long<br>Term |  | $900.00 | No |  |  |  | Long<br>Term |  | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $220.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 774 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224456976 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $1902.00 |  | 0.000000 | 0.76 |  |  | 1.31 | 1.31 | $1902.00 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2600.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $72.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 0.95 | US Citizen |  | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 686 | Beacon<br>5 | 714 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 69.826% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224456993 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3025.00 | Third<br>Party<br>Rental<br>Source | $2250.45 |  | 0.000000 | 0.74 |  |  | 1.34 | 1.34 | $2250.45 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1500.00 | $1500.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1500.00 | $1525.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $80.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 5.48 |  | US Citizen | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 748 | FICO<br>II | 771 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 74.928% | [Redacted] |  |  | 74.928% | [Redacted] |  |  |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224456995 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $7000.00 | Third<br>Party<br>Rental<br>Source | $6887.52 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $6887.52 |  |  | Yes | [Redacted] | [Redacted] | 36 | Long Term | $7250.00 | $7000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $110000.00 |  |  | [Redacted] | $114.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No |  | No | Experienced<br>Investor | 4.44 |  | US<br>Citizen | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | Fair<br>Isaac<br>(VER.<br>2) | 699 | Beacon<br>5 | 707 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224456996 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9106.99 |  | 0.416545 |  |  |  |  |  | $9106.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $203.52 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 770 | FICO<br>II | 745 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224457005 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3000.00 | Rent on<br>Existing<br>Lease | $3453.77 |  | 0.000000 | 1.15 |  |  | 0.86 | 0.86 | $3453.77 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3000.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $35.16 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 10 | No | No |  | Experienced<br>Investor | 11.76 | US<br>Citizen |  | 751 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 751 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224457012 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5150.00 | Rent on<br>Existing<br>Lease | $5136.60 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $5136.60 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $1287.50 | $2350.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1287.50 | $2350.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1287.50 | $2350.00 | Yes | 11/01/2026 | 11/30/2026 | 1 | Long<br>Term | $1287.50 | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $321.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 1.55 |  | US<br>Citizen | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 781 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 48.945% | [Redacted] |  |  | 92.063% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224457136 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term |  |  |  | $6083.00 | Multiple<br>Sources | $4561.03 |  | 0.000000 | 0.74 |  |  | 1.33 | 1.33 | $4561.03 |  |  | No |  |  |  | Short Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $114.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | Fair<br>Isaac<br>(VER.<br>2) | 739 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224457142 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3329.77 |  | 0.406661 |  |  |  |  |  | $3329.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $191.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US<br>Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 6 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | FICO<br>II | 723 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224457177 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2850.00 | Third<br>Party<br>Rental<br>Source | $2771.12 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2771.12 |  |  | No |  |  |  | Long Term |  | $2850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $159.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 777 | FICO<br>II | 772 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224457624 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8182.16 |  | 0.397489 |  |  |  |  |  | $8182.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $60.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US<br>Citizen | 794 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 797 | FICO<br>II | 794 | Beacon<br>5 | 794 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 766 | Beacon<br>5 | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224458960 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3250.00 | Rent on<br>Existing<br>Lease | $3839.00 |  | 0.000000 | 1.18 |  |  | 0.84 | 0.84 | $3839.00 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3250.00 | $3250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $141.38 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No | No | No | Experienced<br>Investor | 1.51 | US<br>Citizen | US<br>Citizen | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 624 | FICO<br>II | 634 | Beacon<br>5 | 643 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | FICO<br>II | 702 | Beacon<br>5 | 698 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 72.793% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224459385 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1350.38 |  | 0.000000 | 0.75 |  |  | 1.33 | 1.33 | $1350.38 |  |  | Yes | [Redacted] | [Redacted] | 60 | Long Term | $2200.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $119.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 6.93 | US<br>Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 755 | Beacon<br>5 | 728 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 66.529% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224459814 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $7380.00 | Multiple<br>Sources | $2978.07 |  | 0.000000 | 0.4 |  |  | 2.47 | 2.47 | $2978.07 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $436.35 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 778 | Beacon<br>5 | 790 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224460421 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2525.00 | Third<br>Party<br>Rental<br>Source | $2590.14 |  | 0.000000 | 1.02 |  |  | 0.97 | 0.97 | $2590.14 |  |  | No |  |  |  | Long Term |  | $2525.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $57.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 769 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 804 | FICO<br>II | 769 | Beacon<br>5 | 718 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224460433 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5230.28 |  | 0.320160 |  |  |  |  |  | $5230.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $246.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 711 | FICO<br>II | 761 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224460940 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2483.57 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2483.57 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37800.00 |  |  | [Redacted] | $90.48 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident<br>Alien |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | Permanent<br>Resident<br>Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | FICO<br>II | 642 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224463837 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3290.81 |  | 0.380024 |  |  |  |  |  | $3290.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $47.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 2.53 | Permanent<br>Resident<br>Alien |  | 733 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 728 | Beacon<br>5 | 733 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224463879 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3600.00 | Rent on<br>Existing<br>Lease | $3533.85 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $3533.85 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $200.20 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 3 | 4 | No |  | No | Experienced<br>Investor | 0.13 |  | US<br>Citizen | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 829 | FICO<br>II | 775 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | 10/22/2025 | 779 | FICO<br>II | 770 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224463880 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2380.00 | Multiple<br>Sources | $1049.40 |  | 0.000000 | 0.44 |  |  | 2.26 | 2.26 | $1049.40 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $132.59 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 0.42 | US<br>Citizen |  | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 707 | FICO<br>II | 721 | Beacon<br>5 | 697 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224463927 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2150.00 | Rent on<br>Existing<br>Lease | $1969.03 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1969.03 |  |  | Yes | [Redacted] | [Redacted] | 6 | Long Term | $1000.00 | $900.00 | Yes | [Redacted] | [Redacted] | 6 | Long<br>Term | $1150.00 | $900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $136.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 5.10 | US<br>Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 726 | FICO<br>II | 732 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224463929 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2150.00 | Third<br>Party<br>Rental<br>Source | $1648.62 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $1648.62 |  |  | No |  |  |  | Long Term |  | $2150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $39400.00 |  |  | [Redacted] | $90.65 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 66.764% | [Redacted] |  |  | 66.764% |  |  | 66.764% |  |  |  |  |  |  |  |  |
| 224463932 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4000.00 | Third<br>Party<br>Rental<br>Source | $3591.26 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $3591.26 |  |  | No |  |  |  | Long Term |  | $4000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36898.00 |  |  | [Redacted] | $140.34 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor | 0.28 | US<br>Citizen | US<br>Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 733 | FICO<br>II | 741 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | FICO<br>II | 718 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 53.947% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224463933 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1736.72 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1736.72 |  |  | No |  |  |  | Long Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $24.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 715 | FICO<br>II | 705 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224463934 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2450.00 | Third<br>Party<br>Rental<br>Source | $2237.43 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $2237.43 |  |  | No |  |  |  | Long Term |  | $2450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $41144.00 |  |  | [Redacted] | $260.03 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident<br>Alien |  | 673 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident<br>Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 673 | FICO<br>II | 687 | Beacon<br>5 | 650 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224465239 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5381.07 |  | 0.307529 |  |  |  |  |  | $5381.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $214.20 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Retired |  |  | 3 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 760 | FICO<br>II | 764 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224465242 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3596.02 |  | 0.341214 |  |  |  |  |  | $3596.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $137.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US<br>Citizen | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 770 | FICO<br>II | 790 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 755 | FICO<br>II | 771 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224465267 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1400.00 | Rent on<br>Existing<br>Lease | $1363.16 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $1363.16 |  |  | Yes | [Redacted] | [Redacted] | 14 | Long Term | $1400.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $44400.00 |  |  | [Redacted] | $105.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No | No | Experienced<br>Investor | 0.69 | US<br>Citizen | US<br>Citizen | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 798 | FICO<br>II | 743 | Beacon<br>5 | 728 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 802 | FICO<br>II | 781 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 132.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224465297 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4333.33 | Third<br>Party<br>Rental<br>Source | $3862.01 |  | 0.000000 | 0.89 |  |  | 1.12 | 1.12 | $3862.01 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $106.84 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 805 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | Fair<br>Isaac<br>(VER.<br>2) | 741 | Beacon<br>5 | 717 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | 09/08/2025 | 810 | Fair<br>Isaac<br>(VER.<br>2) | 805 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224465769 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3350.00 | Third<br>Party<br>Rental<br>Source | $3345.54 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3345.54 |  |  | No |  |  |  | Long Term |  | $3350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $55500.00 |  |  | [Redacted] | $128.99 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 763 | FICO<br>Classic<br>V5<br>Facta | 759 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224465902 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3800.00 | Third<br>Party<br>Rental<br>Source | $3799.31 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3799.31 |  |  | Yes | [Redacted] | [Redacted] | 23 | Long Term | $4000.00 | $3800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $19500.00 |  |  | [Redacted] | $201.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 1.38 | US<br>Citizen |  | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 825 | FICO<br>II | 738 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 78.865% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224466589 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4000.00 | Third<br>Party<br>Rental<br>Source | $3206.88 |  | 0.000000 | 0.8 |  |  | 1.24 | 1.24 | $3206.88 |  |  | No |  |  |  | Long Term |  | $4000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $177.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 0.64 | US<br>Citizen |  | 736 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 761 | FICO<br>II | 732 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 47.674% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224466610 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5250.00 | Multiple<br>Sources | $5096.34 |  | 0.000000 | 0.97 |  |  | 1.03 | 1.03 | $5096.34 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $2550.00 | $2600.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2650.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $251.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 759 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224466614 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1950.19 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $1950.19 |  |  | No |  |  |  | Long Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $90.87 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 772 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224466669 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6606.50 |  | 0.270492 |  |  |  |  |  | $6606.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $149.28 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 1.15 | US<br>Citizen |  | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 751 | Fair<br>Isaac<br>(VER.<br>2) | 752 | FICO<br>Classic<br>V5<br>Facta | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224467045 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1275.00 | Rent on<br>Existing<br>Lease | $1273.30 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1273.30 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1275.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $29.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No | No | Experienced<br>Investor | 19.97 | US<br>Citizen | US<br>Citizen | 804 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 707 | FICO<br>II | 670 | Beacon<br>5 | 689 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 804 | FICO<br>II | 768 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224467080 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1431.27 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1431.27 |  |  | No |  |  |  | Long Term |  | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18190.00 |  |  | [Redacted] | $83.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No |  | No | Experienced<br>Investor | 0.68 |  | US<br>Citizen | 680 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 617 | FICO<br>II | 683 | Beacon<br>5 | 680 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 79.178% | [Redacted] |  |  | 973.429% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224467093 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $1668.40 |  | 0.000000 | 0.64 |  |  | 1.55 | 1.55 | $1668.40 |  |  | No |  |  |  | Long Term |  | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $53.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 793 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224467997 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5600.00 | Third<br>Party<br>Rental<br>Source | $5119.30 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $5119.30 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $3950.00 | $2800.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $3950.00 | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $159498.00 |  |  | [Redacted] | $263.46 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 5.96 |  | Permanent<br>Resident<br>Alien | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | FICO<br>II | 790 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 74.876% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224467999 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3800.00 | Multiple<br>Sources | $2693.82 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $2693.82 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $900.00 | $1100.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1000.00 | $1100.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1287.00 | $950.00 | Yes | 05/05/2025 | 05/05/2026 | 12 | Long<br>Term | $1287.00 | $950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $46500.00 |  |  | [Redacted] | $225.45 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 4.40 | US<br>Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 803 | Fair<br>Isaac<br>(VER.<br>2) | 766 | FICO<br>Classic<br>V5<br>Facta | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 248.276% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224468068 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $3547.00 | Multiple<br>Sources | $2793.08 |  | 0.000000 | 0.78 |  |  | 1.26 | 1.26 | $2793.08 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $102.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 797 | FICO<br>II | 791 | Beacon<br>5 | 811 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 77.941% |  |  | 77.941% |  |  |  |  |  |  |  |  |
| 224468517 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3320.61 |  | 0.490641 |  |  |  |  |  | $3320.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $199.00 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | Permanent<br>Resident<br>Alien |  | 739 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 752 | FICO<br>II |  |  | 739 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224468519 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1841.54 |  | 0.488882 |  |  |  |  |  | $1841.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $115.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 0.12 | US<br>Citizen |  | 697 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 698 | Beacon<br>5 | 697 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224469201 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3350.00 | Third<br>Party<br>Rental<br>Source | $3297.87 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $3297.87 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3500.00 | $3350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $327.81 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor | 2.92 | US Citizen |  | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 704 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 71.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224469245 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2716.95 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $2716.95 |  |  | No |  |  |  | Long Term |  | $1450.00 | No |  |  |  | Long<br>Term |  | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $34700.00 |  |  | [Redacted] | $485.91 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 719 | FICO<br>II | 690 | Beacon<br>5 | 703 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 755 | FICO<br>II | 756 | Beacon<br>5 | 748 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224473221 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3100.00 | Third<br>Party<br>Rental<br>Source | $2761.00 |  | 0.000000 | 0.89 |  |  | 1.12 | 1.12 | $2761.00 |  |  | No |  |  |  | Long Term |  | $3100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $43900.00 |  |  | [Redacted] | $148.47 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  | 50.000% |  |  | 50.000% |  |  |  |  |  |  |  |  |
| 224473292 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5756.85 |  | 0.277563 |  |  |  |  |  | $5756.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $90.20 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  | 1.73 |  | US<br>Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 11 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 715 | FICO<br>II | 768 | Beacon<br>5 | 776 | FICO<br>Risk<br>Score<br>Classic<br>04 | Business<br>Entity |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224473562 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2856.69 |  | 0.426247 |  |  |  |  |  | $2856.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $78.61 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 790 | Beacon<br>5 | 785 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224473581 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1850.00 | Third<br>Party<br>Rental<br>Source | $1802.72 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $1802.72 |  |  | No |  |  |  | Long Term |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $50.82 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 794 | FICO<br>II | 751 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 7 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 803 | Beacon<br>5 | 806 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224474784 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1322.39 |  | 0.000000 | 0.73 |  |  | 1.36 | 1.36 | $1322.39 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1900.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $27014.00 |  |  | [Redacted] | $79.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 20.93 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 774 | Beacon<br>5 | 753 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 54.516% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224498650 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3100.00 | Rent on<br>Existing<br>Lease | $2659.48 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $2659.48 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1550.00 | $2300.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1550.00 | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $157.74 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 786 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 786 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | 09/22/2025 | 723 | FICO<br>II | 752 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224498651 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $3141.80 |  | 0.000000 | 1.2 |  |  | 0.82 | 0.82 | $3141.80 |  |  | No |  |  |  | Long Term |  | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $171296.00 |  |  | [Redacted] | $127.60 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 723 | FICO<br>II | 774 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224498654 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2933.12 |  | 0.378409 |  |  |  |  |  | $2933.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $72.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | Permanent<br>Resident Alien |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Permanent<br>Resident Alien | Resident<br>Alien<br>Card |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 789 | FICO<br>II | 772 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224532139 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1042.39 |  | 0.000000 | 0.52 |  |  | 1.91 | 1.91 | $1042.39 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2000.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $75800.00 |  |  | [Redacted] | $105.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 1.18 | US Citizen |  | 730 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 620 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 28.090% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224532340 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2991.98 |  | 0.446478 |  |  |  |  |  | $2991.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $233.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 712 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 766 | FICO<br>II | 760 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 677 | FICO<br>II | 713 | Beacon<br>5 | 712 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224532366 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2325.00 | Third<br>Party<br>Rental<br>Source | $1883.10 |  | 0.000000 | 0.8 |  |  | 1.23 | 1.23 | $1883.10 |  |  | No |  |  |  | Long Term |  | $2325.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40000.00 |  |  | [Redacted] | $191.67 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 801 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224532371 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3500.00 | Rent on<br>Existing<br>Lease | $2151.00 |  | 0.000000 | 0.61 |  |  | 1.62 | 1.62 | $2151.00 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1750.00 | $1750.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1750.00 | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36000.00 |  |  | [Redacted] | $173.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 1.64 | US Citizen |  | 711 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 711 | FICO<br>II | 707 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 52.521% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224537025 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5004.18 |  | 0.487217 |  |  |  |  |  | $5004.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $171.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 770 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224537036 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1475.00 | Third<br>Party<br>Rental<br>Source | $942.10 |  | 0.000000 | 0.63 |  |  | 1.56 | 1.56 | $942.10 |  |  | No |  |  |  | Long Term |  | $1475.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $99.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | FICO<br>II | 747 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 737 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224543082 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2249.41 |  | 0.000000 | 0.74 |  |  | 1.33 | 1.33 | $2249.41 |  |  | No |  |  |  | Long Term |  | $750.00 | No |  |  |  | Long<br>Term |  | $750.00 | No |  |  |  | Long<br>Term |  | $750.00 | No |  |  |  | Long<br>Term |  | $750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $134.26 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 752 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224543086 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4864.88 |  | 0.481670 |  |  |  |  |  | $4864.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $509.43 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 733 | Beacon<br>5 | 764 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224543091 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2200.00 | Rent on<br>Existing<br>Lease | $1583.01 |  | 0.000000 | 0.71 |  |  | 1.38 | 1.38 | $1583.01 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2200.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $99.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 3.80 | US Citizen |  | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 704 | FICO<br>II | 693 | Beacon<br>5 | 720 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 240.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224543093 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1735.26 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1735.26 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2000.00 | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $10000.00 |  |  | [Redacted] | $114.19 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 4.56 | US Citizen |  | 662 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 662 | FICO<br>II | 688 | Beacon<br>5 | 651 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224543094 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1752.29 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $1752.29 |  |  | No |  |  |  | Long Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $61.36 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224543126 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4255.25 |  | 0.119049 |  |  |  |  |  | $4255.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $94.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 739 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 739 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 731 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224543211 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $1167.85 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $1167.85 |  |  | No |  |  |  | Long Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $72.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 731 | FICO<br>II | 762 | Beacon<br>5 | 659 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224543213 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2327.35 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $2327.35 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2500.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $26500.00 |  |  | [Redacted] | $81.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 15.58 | Non-Permanent<br>Resident Alien |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 715 | Beacon<br>5 | 729 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 68.831% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224543214 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $5400.00 | Third<br>Party<br>Rental<br>Source | $4638.65 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $4638.65 |  |  | No |  |  |  | Long Term |  | $1900.00 | No |  |  |  | Long<br>Term |  | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $239.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 667 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 667 | FICO<br>II | 660 | Beacon<br>5 | 693 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 63.000% | [Redacted] |  |  | 63.000% |  |  | 63.000% |  |  |  |  |  |  |  |  |
| 224543215 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  |  |  | $5000.00 | Third<br>Party<br>Rental<br>Source | $3706.98 |  | 0.000000 | 0.74 |  |  | 1.34 | 1.34 | $3706.98 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $5000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40000.00 |  |  | [Redacted] | $131.70 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 817 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 807 | FICO<br>II | 810 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/17/2025 | 840 | FICO<br>II | 817 | Beacon<br>5 | 792 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/17/2025 | 805 | FICO<br>II | 783 | Beacon<br>5 | 776 | FICO<br>Risk<br>Score<br>Classic<br>04 | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224543225 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1871.89 |  | 0.287458 |  |  |  |  |  | $1871.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $178.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 7.04 | US Citizen |  | 680 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 695 | FICO<br>II | 680 | Beacon<br>5 | 675 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224543226 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1950.00 | Third<br>Party<br>Rental<br>Source | $1856.40 |  | 0.000000 | 0.95 |  |  | 1.05 | 1.05 | $1856.40 |  |  | No |  |  |  | Long Term |  | $1950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $88.37 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224543231 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $3183.71 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $3183.71 |  |  | No |  |  |  | Long Term |  | $3300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25000.00 |  |  | [Redacted] | $272.20 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 736 | Beacon<br>5 | 759 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224543254 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1200.00 | Rent on<br>Existing<br>Lease | $1271.70 |  | 0.000000 | 1.05 |  |  | 0.94 | 0.94 | $1271.70 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1200.00 | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $207.24 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No |  | No | Experienced<br>Investor | 6.66 |  | US<br>Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 729 | FICO<br>II | 676 | Beacon<br>5 | 694 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/18/2025 | 710 | FICO<br>II | 665 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224543284 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1650.00 | Rent on<br>Existing<br>Lease | $1344.09 |  | 0.000000 | 0.81 |  |  | 1.22 | 1.22 | $1344.09 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1650.00 | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $4000.00 |  |  | [Redacted] | $94.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 3.84 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | FICO<br>II | 742 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224553978 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2099.24 |  | 0.417632 |  |  |  |  |  | $2099.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $99.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 706 | FICO<br>II | 699 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224554020 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4266.00 | Third<br>Party<br>Rental<br>Source | $2770.87 |  | 0.000000 | 0.64 |  |  | 1.53 | 1.53 | $2770.87 |  |  | No |  |  |  | Long Term |  | $4266.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $45000.00 |  |  | [Redacted] | $228.37 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 777 | FICO<br>II | 747 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/05/2025 | 763 | FICO<br>II | 779 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224565168 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6781.91 |  | 0.347781 |  |  |  |  |  | $6781.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $289.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  | 4.19 |  | Permanent<br>Resident<br>Alien | 730 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 713 | FICO<br>II | 736 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224565180 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1600.00 | Rent on<br>Existing<br>Lease | $1455.16 |  | 0.000000 | 0.9 |  |  | 1.09 | 1.09 | $1455.16 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $1600.00 | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $128.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 15.35 |  | US<br>Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 693 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 720 | FICO<br>II | 710 | Beacon<br>5 | 685 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224567514 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $1536.11 |  | 0.000000 | 0.64 |  |  | 1.56 | 1.56 | $1536.11 |  |  | No |  |  |  | Long Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $81.74 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 827 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 802 | FICO<br>II | 795 | Beacon<br>5 | 810 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/10/2025 | 829 | FICO<br>II | 814 | Beacon<br>5 | 827 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 47.733% | [Redacted] |  |  | 47.733% |  |  | 47.733% |  |  |  |  |  |  |  |  |
| 224567537 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4996.34 |  | 0.149877 |  |  |  |  |  | $4996.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $525.40 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 750 | FICO<br>II | 737 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 788 | FICO<br>II | 752 | Beacon<br>5 | 780 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224567650 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5100.00 | Third<br>Party<br>Rental<br>Source | $4831.80 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $4831.80 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $1000.00 | $1200.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1250.00 | $1300.00 | No |  |  |  | Long<br>Term |  | $1300.00 | Yes | 02/01/2021 | 03/01/2021 | 1 | Long<br>Term | $1250.00 | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $83300.00 |  |  | [Redacted] | $320.68 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 795 | Beacon<br>5 | 813 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224567652 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4610.00 | Multiple<br>Sources | $2487.20 |  | 0.000000 | 0.53 |  |  | 1.85 | 1.85 | $2487.20 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1050.00 | $1250.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1150.00 | $1150.00 | No |  |  |  | Long<br>Term |  | $1200.00 | Yes | 03/01/2025 | 02/28/2026 | 12 | Long<br>Term | $1210.00 | $1250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $70200.00 |  |  | [Redacted] | $389.02 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 784 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 51.444% | [Redacted] |  |  | 51.444% |  |  | 51.444% |  |  |  |  |  |  |  |  |
| 224567660 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2936.32 |  | 0.000000 | 1.17 |  |  | 0.85 | 0.85 | $2936.32 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $98.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 807 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 823 | FICO<br>II | 807 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 809 | FICO<br>II | 791 | Beacon<br>5 | 781 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 69.993% | [Redacted] |  |  | 69.993% |  |  | 69.993% |  |  |  |  |  |  |  |  |

---

------

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224567774 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $8300.00 | Third<br>Party<br>Rental<br>Source | $5607.67 |  | 0.000000 | 0.67 |  |  | 1.48 | 1.48 | $5607.67 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $6500.00 | $5500.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2800.00 | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $41200.00 |  |  | [Redacted] | $211.00 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 4.83 | US Citizen |  | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 738 | FICO<br>II | 723 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224567860 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2728.35 |  | 0.495475 |  |  |  |  |  | $2728.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $123.75 | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 766 | FICO<br>II | 748 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/15/2025 | 784 | FICO<br>II | 736 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224567916 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $1941.43 |  | 0.000000 | 0.77 |  |  | 1.28 | 1.28 | $1941.43 |  |  | No |  |  |  | Long<br>Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $43100.00 |  |  | [Redacted] | $92.83 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224567990 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1725.00 | Third<br>Party<br>Rental<br>Source | $1191.43 |  | 0.000000 | 0.69 |  |  | 1.44 | 1.44 | $1191.43 |  |  | No |  |  |  | Long<br>Term |  | $1725.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $94.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 741 | FICO<br>II | 756 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224567992 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2350.00 | Third<br>Party<br>Rental<br>Source | $1045.43 |  | 0.000000 | 0.44 |  |  | 2.24 | 2.24 | $1045.43 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1555.00 | $850.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1019.00 | $850.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1100.00 | $650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $80.42 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No |  | No | Experienced<br>Investor | 0.66 |  | Permanent<br>Resident Alien | 746 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 7 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 744 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 | Guarantor<br>—<br>Business<br>Entity |  |  | 1 |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 191.226% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224570022 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8863.92 |  | 0.039148 |  |  |  |  |  | $8863.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $220.93 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 3.90 | US Citizen | US Citizen | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 732 | FICO<br>II | 779 | Beacon<br>5 | 758 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 788 | FICO<br>II | 784 | Beacon<br>5 | 781 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224570048 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2089.24 |  | 0.136764 |  |  |  |  |  | $2089.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $120.33 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 3.41 |  | US Citizen | 736 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 751 | FICO<br>II | 690 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224570598 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2300.00 | Third<br>Party<br>Rental<br>Source | $2271.98 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $2271.98 |  |  | No |  |  |  | Long<br>Term |  | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32950.00 |  |  | [Redacted] | $61.18 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 814 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 814 | Beacon<br>5 | 826 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224573410 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2459.41 |  | 0.083432 |  |  |  |  |  | $2459.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $110.50 | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 672 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 655 | FICO<br>II | 698 | Beacon<br>5 | 672 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573449 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2714.16 |  | 0.000000 |  |  |  |  |  | $2714.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $117.00 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 4.98 | US Citizen | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 790 | Beacon<br>5 | 757 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 823 | FICO<br>II | 810 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573457 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3685.12 |  | 0.331163 |  |  |  |  |  | $3685.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $91.89 | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 758 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573460 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1325.00 | Third<br>Party<br>Rental<br>Source | $1133.48 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $1133.48 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1750.00 | $1325.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $76.18 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No |  | No | Experienced<br>Investor | 0.22 |  | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 7 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 714 | FICO<br>II | 734 | Beacon<br>5 | 769 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573468 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $6000.00 | Third<br>Party<br>Rental<br>Source | $5961.40 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $5961.40 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1500.00 | $1500.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1296.00 | $1500.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1450.00 | $1500.00 | Yes | 04/11/2025 | 04/30/2026 | 12 | Long<br>Term | $1650.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $305.92 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 8 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Trust | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 9 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 739 | FICO<br>II | 762 | Beacon<br>5 | 760 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 85.000% | [Redacted] |  |  | 85.000% |  |  | 85.000% |  |  |  |  |  |  |  |  |
| 224573470 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3997.35 |  | 0.261461 |  |  |  |  |  | $3997.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $182.33 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 1.48 | US Citizen |  | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 718 | FICO<br>II | 689 | Beacon<br>5 | 706 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573472 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2846.99 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $2846.99 |  |  | No |  |  |  | Long<br>Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $34800.00 |  |  | [Redacted] | $72.38 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224573484 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1439.73 |  | 0.000000 | 0.71 |  |  | 1.38 | 1.38 | $1439.73 |  |  | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $8000.00 |  |  | [Redacted] | $80.53 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 757 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 757 | Beacon<br>5 | 735 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224573507 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2100.00 | Rent on<br>Existing<br>Lease | $2095.15 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2095.15 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2100.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32900.00 |  |  | [Redacted] | $119.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 3.37 | US Citizen |  | 643 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 643 | Fair<br>Isaac<br>(VER.<br>2) | 613 | Beacon<br>5 | 654 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 62.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573509 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2784.43 |  | 0.000000 | 0.96 |  |  | 1.04 | 1.04 | $2784.43 |  |  | No |  |  |  | Long<br>Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $215.75 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 653 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 653 | Fair<br>Isaac<br>(VER.<br>2) | 631 | Beacon<br>5 | 665 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224573517 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1217.00 | Rent on<br>Existing<br>Lease | $1088.69 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $1088.69 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1217.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $112.08 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 10.82 |  | US Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 693 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 720 | FICO<br>II | 710 | Beacon<br>5 | 685 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 68.333% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573623 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $6500.00 | Third<br>Party<br>Rental<br>Source | $2768.13 |  | 0.000000 | 0.42 |  |  | 2.34 | 2.34 | $2768.13 |  |  | No |  |  |  | Long<br>Term |  | $6500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $8000.00 |  |  | [Redacted] | $62.43 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 792 | Beacon<br>5 | 796 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 60.000% |  |  | 60.000% |  |  |  |  |  |  |  |  |
| 224573727 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2166.74 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $2166.74 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $2500.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $20000.00 |  |  | [Redacted] | $33.58 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 8.60 | Non-Permanent<br>Resident Alien |  | 721 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 630 | FICO<br>II | 721 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573734 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1775.99 |  | 0.368053 |  |  |  |  |  | $1775.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $72.98 | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 678 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 683 | FICO<br>II | 678 | Beacon<br>5 | 673 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/16/2025 | 757 | FICO<br>II | 746 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224573759 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1387.80 |  | 0.000000 | 0.69 |  |  | 1.44 | 1.44 | $1387.80 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2000.00 | $2275.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $78.08 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor | 0.46 | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | FICO<br>II | 791 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574402 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5230.00 | Multiple<br>Sources | $3611.57 |  | 0.000000 | 0.69 |  |  | 1.44 | 1.44 | $3611.57 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1295.00 | $1295.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1295.00 | $1295.00 | No |  |  |  | Long<br>Term |  | $1295.00 | Yes | 08/01/2023 | 01/01/2026 | 29 | Long<br>Term | $1345.00 | $1295.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $324.88 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident Alien |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 753 | FICO<br>II | 797 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224574405 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5100.00 | Rent on<br>Existing<br>Lease | $4538.06 |  | 0.000000 | 0.88 |  |  | 1.12 | 1.12 | $4538.06 |  |  | Yes | [Redacted] | [Redacted] | 4 | Long<br>Term | $1700.00 | $2000.00 | Yes | [Redacted] | [Redacted] | 29 | Long<br>Term | $1400.00 | $1500.00 | Yes | [Redacted] | [Redacted] | 115 | Long<br>Term | $600.00 | $1000.00 | Yes | 07/18/2025 | 07/01/2026 | 11 | Long<br>Term | $1400.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $364.92 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | Fair<br>Isaac<br>(VER.<br>2) | 776 | FICO<br>Classic<br>V5<br>Facta | 779 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/25/2025 | 774 | Fair<br>Isaac<br>(VER.<br>2) | 760 | FICO<br>Classic<br>V5<br>Facta | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224574420 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1700.00 | Rent on<br>Existing<br>Lease | $1624.23 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1624.23 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1700.00 | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $103.00 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 780 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224574423 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4413.06 |  | 0.492685 |  |  |  |  |  | $4413.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $331.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 0.30 |  | US Citizen | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 728 | FICO<br>II | 744 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574455 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2684.31 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $2684.31 |  |  | No |  |  |  | Long<br>Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $324.59 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 679 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 711 | FICO<br>II | 679 | Beacon<br>5 | 670 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224574459 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1244.58 |  | 0.401812 |  |  |  |  |  | $1244.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $89.00 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 1.22 | US Citizen | US Citizen | 794 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 794 | FICO<br>II | 803 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 752 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574460 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3950.00 | Rent on<br>Existing<br>Lease | $3192.55 |  | 0.000000 | 0.8 |  |  | 1.23 | 1.23 | $3192.55 |  |  | Yes | [Redacted] | [Redacted] | 72 | Long<br>Term | $2250.00 | $2250.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1700.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $71.94 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 7.04 |  | US Citizen | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 798 | Fair<br>Isaac<br>(VER.<br>2) | 772 | FICO<br>Classic<br>V5<br>Facta | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/20/2025 | 771 | Fair<br>Isaac<br>(VER.<br>2) | 765 | FICO<br>Classic<br>V5<br>Facta | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574462 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1152.99 |  | 0.000000 | 0.72 |  |  | 1.38 | 1.38 | $1152.99 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1800.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $68.30 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 4 | 4 | No |  | No | Experienced<br>Investor | 4.22 |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 770 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 791 | FICO<br>II | 792 | Beacon<br>5 | 805 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574466 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2500.00 | Rent on<br>Existing<br>Lease | $2357.15 |  | 0.000000 | 0.94 |  |  | 1.06 | 1.06 | $2357.15 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2500.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $148.08 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 21.45 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 789 | FICO<br>II | 797 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 68.814% | [Redacted] |  |  | 119.552% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224574508 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5400.00 | Rent on<br>Existing<br>Lease | $4411.44 |  | 0.000000 | 0.81 |  |  | 1.22 | 1.22 | $4411.44 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $5400.00 | $6000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $183.50 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 20 | No | No | No | Experienced<br>Investor | 16.84 | US Citizen | US Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 671 | FICO<br>II | 676 | Beacon<br>5 | 652 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 10 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 804 | FICO<br>II | 788 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574953 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5858.37 |  | 0.376673 |  |  |  |  |  | $5858.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $277.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 2.14 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 753 | FICO<br>II | 780 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224574956 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1800.00 | Multiple<br>Sources | $1348.49 |  | 0.000000 | 0.74 |  |  | 1.33 | 1.33 | $1348.49 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1100.00 | $900.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35300.00 |  |  | [Redacted] | $217.67 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.76 |  | US Citizen | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 748 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 84.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224575221 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $6000.00 | Third<br>Party<br>Rental<br>Source | $5114.35 |  | 0.000000 | 0.85 |  |  | 1.17 | 1.17 | $5114.35 |  |  | No |  |  |  | Long<br>Term |  | $6000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $109.17 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 698 | FICO<br>II | 743 | Beacon<br>5 | 743 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 74.627% | [Redacted] |  |  | 74.627% |  |  | 74.627% |  |  |  |  |  |  |  |  |
| 224575222 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5525.00 | Rent on<br>Existing<br>Lease | $5451.12 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $5451.12 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $2720.00 | $2875.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2805.00 | $2875.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $126.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 12.79 | US Citizen |  | 624 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 619 | FICO<br>II | 624 | Beacon<br>5 | 653 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224575225 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3100.00 | Third<br>Party<br>Rental<br>Source | $6326.57 |  | 0.000000 | 2.04 |  |  | 0.48 | 0.48 | $6326.57 |  |  | No |  |  |  | Long<br>Term |  | $3100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $150.82 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 705 | Beacon<br>5 | 728 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224575226 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1177.13 |  | 0.000000 | 0.78 |  |  | 1.27 | 1.27 | $1177.13 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $942.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $134.20 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 0.25 |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 770 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 791 | FICO<br>II | 792 | Beacon<br>5 | 805 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224575229 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3000.00 | Rent on<br>Existing<br>Lease | $2363.32 |  | 0.000000 | 0.78 |  |  | 1.26 | 1.26 | $2363.32 |  |  | Yes | [Redacted] | [Redacted] | 7 | Long<br>Term | $3000.00 | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $147.75 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 17.46 |  | US Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 693 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/21/2025 | 720 | FICO<br>II | 710 | Beacon<br>5 | 685 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224575234 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2756.75 |  | 0.000000 | 0.91 |  |  | 1.08 | 1.08 | $2756.75 |  |  | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $123.22 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224575235 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1150.00 | Rent on<br>Existing<br>Lease | $913.20 |  | 0.000000 | 0.79 |  |  | 1.25 | 1.25 | $913.20 |  |  | Yes | [Redacted] | [Redacted] | 23 | Long<br>Term | $1150.00 | $1175.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $93.07 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.20 |  | US Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 754 | FICO<br>II | 760 | Beacon<br>5 | 760 | FICO<br>Risk<br>Score<br>Classic<br>04 | Business<br>Entity |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224575780 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4100.00 | Third<br>Party<br>Rental<br>Source | $2573.83 |  | 0.000000 | 0.62 |  |  | 1.59 | 1.59 | $2573.83 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 | No |  |  |  | Long<br>Term |  | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $117.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 5 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 804 | FICO<br>II | 799 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/23/2025 | 737 | FICO<br>II | 765 | Beacon<br>5 | 717 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224581307 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4900.00 | Third<br>Party<br>Rental<br>Source | $2938.94 |  | 0.000000 | 0.59 |  |  | 1.66 | 1.66 | $2938.94 |  |  | Yes | [Redacted] | [Redacted] | 22 | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $4900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $115.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.53 |  | US Citizen | 769 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 769 | FICO<br>II | 766 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 118.946% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224581308 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2450.00 | Rent on<br>Existing<br>Lease | $2162.37 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $2162.37 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2450.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor | 6.18 | US Citizen | US Citizen | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 766 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 766 | Beacon<br>5 | 798 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 46.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581371 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1650.00 | Third<br>Party<br>Rental<br>Source | $1434.08 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1434.08 |  |  | No |  |  |  | Long<br>Term |  | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 788 | FICO<br>II | 811 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224581372 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4150.00 | Third<br>Party<br>Rental<br>Source | $2944.14 |  | 0.000000 | 0.7 |  |  | 1.40 | 1.4 | $2944.14 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $4300.00 | $4150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $217.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 22.30 | US Citizen |  | 680 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 680 | FICO<br>II | 672 | Beacon<br>5 | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 40.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581377 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3600.00 | Third<br>Party<br>Rental<br>Source | $2380.47 |  | 0.000000 | 0.66 |  |  | 1.51 | 1.51 | $2380.47 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2395.00 | $1800.00 | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $130.22 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor | 2.76 |  | US Citizen | 783 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 783 | Beacon<br>5 | 776 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Excellent |  |  |  |  |  |  |  |  |  | 69.791% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581378 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4900.00 | Third<br>Party<br>Rental<br>Source | $4229.70 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $4229.70 |  |  | Yes | [Redacted] | [Redacted] | 36 | Long<br>Term | $3450.00 | $2300.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $3375.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $55000.00 |  |  | [Redacted] | $337.73 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 8.69 |  | Permanent<br>Resident Alien | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | FICO<br>II | 790 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.884% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581391 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1650.00 | Third<br>Party<br>Rental<br>Source | $1434.08 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1434.08 |  |  | No |  |  |  | Long<br>Term |  | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 788 | FICO<br>II | 811 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224581467 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2269.67 |  | 0.165343 |  |  |  |  |  | $2269.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $194.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 797 | Beacon<br>5 | 759 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581783 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4194.67 |  | 0.336161 |  |  |  |  |  | $4194.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $297.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 762 | FICO<br>II | 765 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 752 | FICO<br>II | 746 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224581790 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2232.76 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $2232.76 |  |  | No |  |  |  | Long<br>Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $157.62 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.38 |  | US Citizen | 652 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 648 | FICO<br>II | 667 | Beacon<br>5 | 652 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 113.931% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224581820 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2950.00 | Third<br>Party<br>Rental<br>Source | $2772.83 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $2772.83 |  |  | No |  |  |  | Long<br>Term |  | $2950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $101.67 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | Non-Permanent<br>Resident Alien |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224581830 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1450.00 | Third<br>Party<br>Rental<br>Source | $934.00 |  | 0.000000 | 0.64 |  |  | 1.55 | 1.55 | $934.00 |  |  | No |  |  |  | Long<br>Term |  | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $42.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor |  | Non-Permanent<br>Resident Alien | Non-Permanent<br>Resident Alien | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 777 | FICO<br>II | 765 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 764 | Beacon<br>5 | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 58.824% | [Redacted] |  |  | 58.824% |  |  | 58.824% |  |  |  |  |  |  |  |  |
| 224588091 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $1266.53 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $1266.53 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1500.00 | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $92.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 7.72 |  | US Citizen | 722 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 703 | FICO<br>II | 722 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224588552 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8806.10 |  | 0.414417 |  |  |  |  |  | $8806.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $316.18 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 763 | FICO<br>II | 788 | Beacon<br>5 | 764 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 768 | FICO<br>II | 765 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224588587 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1148.81 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1148.81 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1700.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $82.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 0.74 | US Citizen |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 770 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 72.289% | [Redacted] |  |  | 147.783% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224588589 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6050.00 | Rent on<br>Existing<br>Lease | $5509.31 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $5509.31 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1600.00 | $1600.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1450.00 | $1450.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1500.00 | $1500.00 | Yes | 05/31/2025 | 05/31/2026 | 12 | Long<br>Term | $1500.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $216.15 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 703 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 710 | Fair<br>Isaac<br>(VER.<br>2) | 677 | Beacon<br>5 | 703 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224605779 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $5173.00 | Third<br>Party<br>Rental<br>Source | $4923.90 |  | 0.000000 | 0.95 |  |  | 1.05 | 1.05 | $4923.90 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $5173.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $172.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes | Yes | Experienced<br>Investor |  | Foreign<br>National | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224612478 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2895.00 | Multiple<br>Sources | $2482.60 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $2482.60 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $1395.00 | $1500.00 | No |  |  |  | Long<br>Term |  | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $219.48 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 779 | Beacon<br>5 | 789 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 768 | FICO<br>II | 769 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224612531 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2700.00 | Third<br>Party<br>Rental<br>Source | $2424.96 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $2424.96 |  |  | No |  |  |  | Long<br>Term |  | $1250.00 | No |  |  |  | Long<br>Term |  | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $48650.00 |  |  | [Redacted] | $111.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 15 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 793 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224612535 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1600.00 | Rent on<br>Existing<br>Lease | $1100.53 |  | 0.000000 | 0.68 |  |  | 1.45 | 1.45 | $1100.53 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1600.00 | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $72.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 10.78 | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 797 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224612886 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2086.66 | Multiple<br>Sources | $1283.43 |  | 0.000000 | 0.61 |  |  | 1.62 | 1.62 | $1283.43 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $860.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $43.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 726 | FICO<br>II | 703 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224614122 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $855.05 |  | 0.000000 | 0.61 |  |  | 1.63 | 1.63 | $855.05 |  |  | No |  |  |  | Long<br>Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $61.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  |  |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 773 | FICO<br>II | 789 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 08/21/2025 | 746 | FICO<br>II | 742 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224614182 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1200.00 | Rent on<br>Existing<br>Lease | $1040.94 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1040.94 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1200.00 | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $107.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.50 |  | US Citizen | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 771 | FICO<br>II | 735 | Beacon<br>5 | 759 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 387.333% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224614205 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2270.00 | Third<br>Party<br>Rental<br>Source | $1375.76 |  | 0.000000 | 0.6 |  |  | 1.64 | 1.64 | $1375.76 |  |  | Yes | [Redacted] | [Redacted] | 26 | Long<br>Term | $2400.00 | $2270.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $64.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 2.09 | US Citizen |  | 685 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 680 | FICO<br>II | 703 | Beacon<br>5 | 685 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 33.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224616132 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2892.86 |  | 0.282183 |  |  |  |  |  | $2892.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $83.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 746 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 777 | FICO<br>II | 765 | Beacon<br>5 | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224617922 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1242.49 |  | 0.000000 | 0.69 |  |  | 1.44 | 1.44 | $1242.49 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $80200.00 |  |  | [Redacted] | $87.25 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 760 | FICO<br>II | 763 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/04/2025 | 735 | FICO<br>II | 753 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224617923 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2006.70 |  | 0.000000 | 0.66 |  |  | 1.49 | 1.49 | $2006.70 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3500.00 | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $122100.00 |  |  | [Redacted] | $131.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 21.50 | US Citizen |  | 729 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 729 | FICO<br>II | 756 | Beacon<br>5 | 706 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224618861 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $3665.14 |  | 0.000000 | 1.26 |  |  | 0.79 | 0.79 | $3665.14 |  |  | No |  |  |  | Long<br>Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $125.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 714 | FICO<br>II | 689 | Beacon<br>5 | 716 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224619028 | [Redacted] | [Redacted] |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2411.82 |  | 0.135598 |  |  |  |  |  | $2411.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $125.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | FICO<br>II | 761 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224620221 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2700.00 | Third<br>Party<br>Rental<br>Source | $2691.28 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2691.28 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $3200.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $73.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.53 |  | US Citizen | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 780 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 112.694% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224620295 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5450.00 | Multiple<br>Sources | $4560.24 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $4560.24 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1400.00 | $1450.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1400.00 | $1450.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1400.00 | $1450.00 | Yes | 07/01/2025 | 06/30/2026 | 12 | Long<br>Term | $1400.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $65731.00 |  |  | [Redacted] | $186.21 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 794 | Fair<br>Isaac<br>(VER.<br>2) | 785 | FICO<br>Classic<br>V5<br>Facta | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224629001 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1272.01 |  | 0.000000 | 0.84 |  |  | 1.17 | 1.17 | $1272.01 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1600.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $105.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 0.24 |  | US Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 792 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  | 71.591% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224635804 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1722.08 |  | 0.308170 |  |  |  |  |  | $1722.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $176.38 | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  | 6.22 |  | US Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 729 | FICO<br>II | 676 | Beacon<br>5 | 694 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | 09/18/2025 | 710 | FICO<br>II | 665 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224635821 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1314.11 |  | 0.000000 | 0.65 |  |  | 1.52 | 1.52 | $1314.11 |  |  | No |  |  |  | Long<br>Term |  | $1000.00 | No |  |  |  | Long<br>Term |  | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $49930.00 |  |  | [Redacted] | $141.17 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 788 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224636200 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2600.00 | Rent on<br>Existing<br>Lease | $1392.58 |  | 0.000000 | 0.53 |  |  | 1.86 | 1.86 | $1392.58 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2600.00 | $2650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $23980.00 |  |  | [Redacted] | $161.60 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 14.14 | US Citizen |  | 757 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 766 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 30.259% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224637164 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1545.99 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $1545.99 |  |  | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $135.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor | 0.49 | US Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 656 | FICO<br>II | 700 | Beacon<br>5 | 714 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 264.828% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224639979 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2500.00 | Rent on<br>Existing<br>Lease | $1824.97 |  | 0.000000 | 0.72 |  |  | 1.36 | 1.36 | $1824.97 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2500.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $75.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 3.01 | US Citizen |  | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 709 | FICO<br>II | 690 | Beacon<br>5 | 718 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 101.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224639984 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2625.00 | Third<br>Party<br>Rental<br>Source | $2472.10 |  | 0.000000 | 0.94 |  |  | 1.06 | 1.06 | $2472.10 |  |  | No |  |  |  | Long Term |  | $2625.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $116.61 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 12 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 781 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224639985 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2700.00 | Third<br>Party<br>Rental<br>Source | $1768.39 |  | 0.000000 | 0.65 |  |  | 1.52 | 1.52 | $1768.39 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $3000.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $158.57 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No | No |  | Experienced<br>Investor | 2.99 | Permanent<br>Resident<br>Alien |  | 816 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident<br>Alien |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 820 | FICO<br>II | 816 | Beacon<br>5 | 814 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 48.395% | [Redacted] |  |  | 57.647% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224640019 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2062.25 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $2062.25 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $139.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 705 | FICO<br>II | 698 | Beacon<br>5 | 716 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 780 | Beacon<br>5 | 796 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 68.182% | [Redacted] |  |  | 68.182% |  |  | 68.182% |  |  |  |  |  |  |  |  |
| 224640027 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5200.00 | Rent on<br>Existing<br>Lease | $4701.53 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $4701.53 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $3700.00 | $3700.00 | Yes | [Redacted] | [Redacted] | 16 | Long Term | $1500.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $86.51 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 3.18 | US<br>Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 711 | FICO<br>II | 738 | Beacon<br>5 | 712 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224640577 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4600.00 | Rent on<br>Existing<br>Lease | $4366.09 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $4366.09 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $4600.00 | $4600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $36.61 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.09 |  | US<br>Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | FICO<br>II | 779 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 46.830% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224641680 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1198.75 |  | 0.000000 | 0.66 |  |  | 1.50 | 1.5 | $1198.75 |  |  | No |  |  |  | Long Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $75.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.32 |  | US<br>Citizen | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 752 | FICO<br>II | 764 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.386% | [Redacted] |  |  | 250.005% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224641695 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $2749.09 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $2749.09 |  |  | No |  |  |  | Long Term |  | $1400.00 | No |  |  |  | Long Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40000.00 |  |  | [Redacted] | $169.32 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 673 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 673 | FICO<br>II | 664 | Beacon<br>5 | 673 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224641750 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2256.91 |  | 0.000000 | 0.75 |  |  | 1.32 | 1.32 | $2256.91 |  |  | No |  |  |  | Long Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $178.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 794 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 63.158% | [Redacted] |  |  | 63.158% |  |  | 63.158% |  |  |  |  |  |  |  |  |
| 224641772 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $1396.59 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1396.59 |  |  | No |  |  |  | Long Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $84.42 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 6 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 779 | Beacon<br>5 | 785 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | 11/07/2025 | 802 | FICO<br>II | 807 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 69.750% | [Redacted] |  |  | 69.750% |  |  | 69.750% |  |  |  |  |  |  |  |  |
| 224641775 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $2053.98 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2053.98 |  |  | No |  |  |  | Long Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18000.00 |  |  | [Redacted] | $211.18 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.30 |  | US<br>Citizen | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | Fair<br>Isaac<br>(VER.<br>2) | 775 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224643098 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $7150.00 | Multiple<br>Sources | $5871.07 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $5871.07 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1200.00 | $2750.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3450.00 | $3750.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2800.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $92803.00 |  |  | [Redacted] | $561.81 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 16.99 | US<br>Citizen |  | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 695 | FICO<br>II | 702 | Beacon<br>5 | 716 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 69.611% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224644162 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3600.00 | Rent on<br>Existing<br>Lease | $2784.61 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $2784.61 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $1600.00 | $1600.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2000.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $127.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor | 1.83 | US<br>Citizen |  | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | FICO<br>II | 710 | Beacon<br>5 | 683 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224644908 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3940.00 | Rent on<br>Existing<br>Lease | $3479.88 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $3479.88 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1200.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1200.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1540.00 | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $168.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 790 | FICO<br>II | 791 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 768 | FICO<br>II | 771 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224661016 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3740.00 | Multiple<br>Sources | $3739.29 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3739.29 |  |  | Yes | [Redacted] | [Redacted] | 48 | Long Term | $6000.00 | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $50000.00 |  |  | [Redacted] | $184.67 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 715 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 79.295% | [Redacted] |  |  | 79.295% |  |  | 79.295% |  |  |  |  |  |  |  |  |
| 224661023 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1695.00 | Third<br>Party<br>Rental<br>Source | $1545.19 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1545.19 |  |  | No |  |  |  | Long Term |  | $1695.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $24560.00 |  |  | [Redacted] | $60.67 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 15 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 9 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 714 | FICO<br>II | 734 | Beacon<br>5 | 769 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224661083 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4000.00 | Rent on<br>Existing<br>Lease | $3713.56 |  | 0.000000 | 0.92 |  |  | 1.07 | 1.07 | $3713.56 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2000.00 | $2000.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2000.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $134.35 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 695 | FICO<br>II | 735 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224661166 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $5866.00 | Third<br>Party<br>Rental<br>Source | $7063.23 |  | 0.000000 | 1.2 |  |  | 0.83 | 0.83 | $7063.23 |  |  | No |  |  |  | Long Term |  | $1666.00 | No |  |  |  | Long Term |  | $1950.00 | No |  |  |  | Long<br>Term |  | $2250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $78800.00 |  |  | [Redacted] | $230.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 10 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 705 | FICO<br>II | 754 | Beacon<br>5 | 684 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224661169 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $3197.46 |  | 0.000000 | 1.27 |  |  | 0.78 | 0.78 | $3197.46 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $48200.00 |  |  | [Redacted] | $159.90 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor | 0.54 |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 53.238% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224661428 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5290.56 |  | 0.478203 |  |  |  |  |  | $5290.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $276.21 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 758 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/07/2025 | 771 | FICO<br>II | 765 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224661897 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2495.04 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2495.04 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $31800.00 |  |  | [Redacted] | $265.63 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 745 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224664293 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3328.13 |  | 0.488143 |  |  |  |  |  | $3328.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $106.53 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | Permanent<br>Resident<br>Alien | 718 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | FICO<br>II | 718 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224664350 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $5552.00 | Third<br>Party<br>Rental<br>Source | $7059.98 |  | 0.000000 | 1.27 |  |  | 0.78 | 0.78 | $7059.98 |  |  | No |  |  |  | Long Term |  | $1950.00 | No |  |  |  | Long Term |  | $1352.00 | No |  |  |  | Long<br>Term |  | $2250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $78800.00 |  |  | [Redacted] | $227.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 10 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 705 | FICO<br>II | 754 | Beacon<br>5 | 684 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224678570 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $5650.00 | Third<br>Party<br>Rental<br>Source | $4925.33 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $4925.33 |  |  | No |  |  |  | Long Term |  | $2000.00 | No |  |  |  | Long Term |  | $1650.00 | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $874.93 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 763 | Fair<br>Isaac<br>(VER.<br>2) | 768 | FICO<br>Classic<br>V5<br>Facta | 780 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 85.000% | [Redacted] |  |  | 85.000% |  |  | 85.000% |  |  |  |  |  |  |  |  |
| 224678584 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  |  |  | $6160.00 | Multiple<br>Sources | $5079.17 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $5079.17 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $2500.00 | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $249.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  |  | Experienced<br>Investor |  |  |  | 677 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 100.00% | Full<br>Recourse | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  | Classic | 09/08/2025 | 661 | FICO<br>II | 680 | Beacon<br>5 | 677 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Excellent |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224678592 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1675.00 | Third<br>Party<br>Rental<br>Source | $1125.13 |  | 0.000000 | 0.67 |  |  | 1.48 | 1.48 | $1125.13 |  |  | No |  |  |  | Long Term |  | $1675.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $126.50 | Level 2-<br>Stated/<br>Not<br>Verified | No | 1 | 8 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 721 | FICO<br>II | 700 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224678593 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5577.65 |  | 0.432337 |  |  |  |  |  | $5577.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $257.33 | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  | No | No |  |  |  | US<br>Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 2-<br>Stated/<br>Not<br>Verified | [Redacted] | 755 | FICO<br>II | 768 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224678604 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1570.00 | Third<br>Party<br>Rental<br>Source | $1243.03 |  | 0.000000 | 0.79 |  |  | 1.26 | 1.26 | $1243.03 |  |  | No |  |  |  | Long Term |  | $1570.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $38.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 829 | FICO<br>II | 803 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224691874 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2350.00 | Third<br>Party<br>Rental<br>Source | $2287.86 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2287.86 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $3050.00 | $2350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $127.22 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 0.89 | US<br>Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 729 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 8.000% | [Redacted] |  |  | 85.908% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224691914 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2440.00 | Third<br>Party<br>Rental<br>Source | $2045.98 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $2045.98 |  |  | No |  |  |  | Long Term |  | $2440.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $102.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 723 | Beacon<br>5 | 704 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224692045 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1450.00 | Third<br>Party<br>Rental<br>Source | $1367.53 |  | 0.000000 | 0.94 |  |  | 1.06 | 1.06 | $1367.53 |  |  | No |  |  |  | Long Term |  | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $27900.00 |  |  | [Redacted] | $87.49 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 749 | FICO<br>II | 728 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 752 | FICO<br>II | 733 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224692046 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2850.00 | Multiple<br>Sources | $1802.05 |  | 0.000000 | 0.63 |  |  | 1.58 | 1.58 | $1802.05 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1000.00 | $900.00 | Yes | [Redacted] | [Redacted] | 12 | Long Term | $900.00 | $900.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $950.00 | $900.00 | Yes | 02/01/2025 | 01/31/2026 | 12 | Long<br>Term | $900.00 | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $68676.00 |  |  | [Redacted] | $220.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 18.85 |  | US<br>Citizen | 603 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 583 | FICO<br>II | 616 | Beacon<br>5 | 603 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224692051 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $950.00 | Rent on<br>Existing<br>Lease | $1079.32 |  | 0.000000 | 1.13 |  |  | 0.88 | 0.88 | $1079.32 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $950.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36100.00 |  |  | [Redacted] | $112.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 2.51 |  | US<br>Citizen | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 712 | FICO<br>II | 734 | Beacon<br>5 | 707 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 113.400% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224692054 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2650.00 | Third<br>Party<br>Rental<br>Source | $2943.30 |  | 0.000000 | 1.11 |  |  | 0.90 | 0.9 | $2943.30 |  |  | No |  |  |  | Long Term |  | $2650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $51.40 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 754 | FICO<br>II | 727 | Beacon<br>5 | 720 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224692055 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2557.80 |  | 0.357741 |  |  |  |  |  | $2557.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $190.28 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 9.39 |  | US<br>Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 7 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 729 | FICO<br>II | 676 | Beacon<br>5 | 694 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/26/2025 | 710 | FICO<br>II | 665 | Beacon<br>5 | 711 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224693415 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3100.00 | Third<br>Party<br>Rental<br>Source | $2733.20 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $2733.20 |  |  | No |  |  |  | Long Term |  | $3100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32700.00 |  |  | [Redacted] | $83.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224693419 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2250.00 | Rent on<br>Existing<br>Lease | $2240.55 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2240.55 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2250.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $30700.00 |  |  | [Redacted] | $160.63 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor | 20.15 | US<br>Citizen | US<br>Citizen | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 759 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | FICO<br>II | 738 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224693450 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3613.91 |  | 0.461392 |  |  |  |  |  | $3613.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $52.17 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | US<br>Citizen |  | 821 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 821 | FICO<br>II | 813 | Beacon<br>5 | 823 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224693456 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1980.54 |  | 0.300720 |  |  |  |  |  | $1980.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $35.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No | No | No |  |  | US<br>Citizen | US<br>Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 805 | FICO<br>II | 808 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 810 | FICO<br>II | 792 | Beacon<br>5 | 762 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224693460 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  |  |  | $6493.34 | Multiple<br>Sources | $4871.76 |  | 0.000000 | 0.75 |  |  | 1.33 | 1.33 | $4871.76 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental (e.g.,<br>[Redacted]) |  | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $180.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Business<br>Entity |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224693463 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1450.00 | Third<br>Party<br>Rental<br>Source | $1334.68 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $1334.68 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $1600.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $116.03 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.89 |  | US<br>Citizen | 708 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 702 | FICO<br>II | 730 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.878% | [Redacted] |  |  | 146.890% | [Redacted] |  |  |  |  |  |  |  |  |  |  |

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224693473 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $13500.00 | Third<br>Party<br>Rental<br>Source | $8349.87 |  | 0.000000 | 0.61 |  |  | 1.61 | 1.61 | $8349.87 |  |  | No |  |  |  | Long Term |  | $13500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $1017.96 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 5.15 | US Citizen |  | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 706 | FICO<br>II | 719 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 59.050% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224699210 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1362.97 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $1362.97 |  |  | No |  |  |  | Long Term |  | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $95.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | Non-Permanent<br>Resident Alien |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | Fair<br>Isaac<br>(VER.<br>2) | 762 | Beacon<br>5 | 745 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 76.670% | [Redacted] |  |  | 76.670% |  |  | 76.670% |  |  |  |  |  |  |  |  |
| 224699211 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5391.85 |  | 0.294386 |  |  |  |  |  | $5391.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $269.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 799 | FICO<br>II | 789 | Beacon<br>5 | 807 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 802 | Beacon<br>5 | 815 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224699875 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $15545.00 | Multiple<br>Sources | $12052.32 |  | 0.000000 | 0.77 |  |  | 1.28 | 1.28 | $12052.32 |  |  | Yes | [Redacted] | [Redacted] | 60 | Long Term | $7990.00 | $7900.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3650.00 | $4000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3995.00 | $4000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $708.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No |  | No | Experienced<br>Investor | 18.25 |  | US<br>Citizen | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 749 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 64.894% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224701074 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1300.00 | Third<br>Party<br>Rental<br>Source | $881.24 |  | 0.000000 | 0.67 |  |  | 1.47 | 1.47 | $881.24 |  |  | No |  |  |  | Long Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $91.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 711 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224702199 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1800.00 | Rent on<br>Existing<br>Lease | $1706.72 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $1706.72 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1800.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $16150.00 |  |  | [Redacted] | $170.75 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 2.32 |  | US<br>Citizen | 681 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 703 | FICO<br>II | 673 | Beacon<br>5 | 681 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 78.191% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224704296 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1997.05 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1997.05 |  |  | No |  |  |  | Long Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $53.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes |  | First-Time<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224704297 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2125.37 |  | 0.480030 |  |  |  |  |  | $2125.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $122.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 691 | FICO<br>II | 747 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 706 | FICO<br>II | 699 | Beacon<br>5 | 716 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224705399 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5519.41 |  | 0.154540 |  |  |  |  |  | $5519.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $114.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 804 | FICO<br>II | 808 | Beacon<br>5 | 811 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224705400 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1726.56 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1726.56 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $2200.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $177.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 8.64 |  | US<br>Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 770 | FICO<br>II | 737 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/10/2025 | 752 | FICO<br>II | 741 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224705545 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1322.47 |  | 0.000000 | 0.66 |  |  | 1.51 | 1.51 | $1322.47 |  |  | No |  |  |  | Long Term |  | $1000.00 | No |  |  |  | Long<br>Term |  | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $143.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 788 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224705611 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $3033.33 | Multiple<br>Sources | $2008.69 |  | 0.000000 | 0.66 |  |  | 1.51 | 1.51 | $2008.69 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1795.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $82.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 804 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 827 | FICO<br>II | 804 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224705613 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2230.30 |  | 0.000000 | 0.92 |  |  | 1.07 | 0.43 | $2230.30 |  |  | No |  |  |  | Long Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $363.14 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 0.03 | US Citizen |  | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 762 | FICO<br>II | 799 | Beacon<br>5 | 789 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 62.025% | [Redacted] |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224706057 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2270.00 | Rent on<br>Existing<br>Lease | $889.78 |  | 0.000000 | 0.39 |  |  | 2.55 | 2.55 | $889.78 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $875.00 | $875.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $795.00 | $795.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $600.00 | $600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $91.86 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 769 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 763 | FICO<br>II | 746 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/03/2025 | 780 | FICO<br>II | 769 | Beacon<br>5 | 762 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 71.429% | [Redacted] |  |  | 71.429% |  |  | 71.429% |  |  |  |  |  |  |  |  |
| 224707635 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1850.00 | Rent on<br>Existing<br>Lease | $1460.99 |  | 0.000000 | 0.78 |  |  | 1.26 | 1.26 | $1460.99 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $1850.00 | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $23300.00 |  |  | [Redacted] | $164.46 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 9.41 |  | US<br>Citizen | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 697 | FICO<br>II | 671 | Beacon<br>5 | 718 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/20/2025 | 732 | FICO<br>II | 745 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224707861 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1200.00 | Third<br>Party<br>Rental<br>Source | $819.54 |  | 0.000000 | 0.68 |  |  | 1.46 | 1.46 | $819.54 |  |  | No |  |  |  | Long Term |  | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $78.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.09 |  | US<br>Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 738 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/03/2025 | 789 | FICO<br>II | 792 | Beacon<br>5 | 792 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 62.857% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224707863 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $3613.57 |  | 0.000000 | 1.24 |  |  | 0.80 | 0.8 | $3613.57 |  |  | No |  |  |  | Long Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $654.83 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 799 | FICO<br>II | 807 | Beacon<br>5 | 789 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 60.000% |  |  | 60.000% |  |  |  |  |  |  |  |  |
| 224709557 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $1420.44 |  | 0.000000 | 0.59 |  |  | 1.68 | 1.68 | $1420.44 |  |  | No |  |  |  | Long Term |  | $1000.00 | No |  |  |  | Long<br>Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $132.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor | 0.33 | US Citizen | US<br>Citizen | 624 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 622 | FICO<br>II | 635 | Beacon<br>5 | 624 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 600 | FICO<br>II | 610 | Beacon<br>5 | 542 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 31.522% | [Redacted] |  |  | 33.333% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224709561 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6875.00 | Multiple<br>Sources | $5235.20 |  | 0.000000 | 0.76 |  |  | 1.31 | 1.31 | $5235.20 |  |  | No |  |  |  | Long Term |  | $1750.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2000.00 | $2200.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2000.00 | $2000.00 | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $75000.00 |  |  | [Redacted] | $243.31 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 814 | FICO<br>II | 809 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/15/2025 | 802 | FICO<br>II | 783 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 74.648% | [Redacted] |  |  | 74.648% |  |  | 74.648% |  |  |  |  |  |  |  |  |
| 224709562 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4625.00 | Multiple<br>Sources | $3667.00 |  | 0.000000 | 0.79 |  |  | 1.26 | 1.26 | $3667.00 |  |  | No |  |  |  | Long Term |  | $2075.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1150.00 | $1600.00 | Yes | [Redacted] | [Redacted] | 15 | Long<br>Term | $1400.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $54630.00 |  |  | [Redacted] | $208.25 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No | No | No | Experienced<br>Investor |  | Permanent<br>Resident Alien | Permanent<br>Resident<br>Alien | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident Alien |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 769 | FICO<br>II | 755 | Beacon<br>5 | 781 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | Permanent<br>Resident<br>Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 795 | FICO<br>II | 776 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224709767 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5950.00 | Rent on<br>Existing<br>Lease | $4243.39 |  | 0.000000 | 0.71 |  |  | 1.40 | 1.4 | $4243.39 |  |  | Yes | [Redacted] | [Redacted] | 23 | Long Term | $2975.00 | $2975.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $2975.00 | $2975.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $215.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | Yes |  | Yes | Experienced<br>Investor | 5.81 |  | Foreign<br>National | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 748 | Beacon<br>5 |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/26/2025 |  |  | 782 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 64.892% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224710927 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4706.69 |  | 0.359347 |  |  |  |  |  | $4706.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $675.34 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 736 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 733 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 739 | FICO<br>II | 765 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224711191 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $6000.00 | Third<br>Party<br>Rental<br>Source | $5578.99 |  | 0.000000 | 0.92 |  |  | 1.07 | 1.07 | $5578.99 |  |  | No |  |  |  | Long Term |  | $3200.00 | No |  |  |  | Long<br>Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $167.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 769 | FICO<br>II | 755 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/25/2025 | 782 | FICO<br>II | 747 | Beacon<br>5 | 760 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224711196 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6200.00 | Rent on<br>Existing<br>Lease | $4053.81 |  | 0.000000 | 0.65 |  |  | 1.52 | 1.52 | $4053.81 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3100.00 | $3500.00 | Yes | [Redacted] | [Redacted] | 2 | Long<br>Term | $3100.00 | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $323.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 18.27 | US Citizen |  | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 780 | FICO<br>II | 781 | Beacon<br>5 | 785 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 53.262% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224711281 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2398.69 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $2398.69 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $3000.00 |  |  | [Redacted] | $165.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 690 | FICO<br>II | 691 | Beacon<br>5 | 675 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 789 | FICO<br>II | 718 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 49.882% | [Redacted] |  |  | 49.882% |  |  | 49.882% |  |  |  |  |  |  |  |  |
| 224712644 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2200.00 | Rent on<br>Existing<br>Lease | $1625.40 |  | 0.000000 | 0.73 |  |  | 1.35 | 1.35 | $1625.40 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $2200.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $80.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 7.05 | US Citizen |  | 713 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 694 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224712647 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4400.00 | Third<br>Party<br>Rental<br>Source | $4951.82 |  | 0.000000 | 1.12 |  |  | 0.88 | 0.88 | $4951.82 |  |  | No |  |  |  | Long Term |  | $4400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $44500.00 |  |  | [Redacted] | $598.53 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | Permanent<br>Resident<br>Alien | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident<br>Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 777 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224712931 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $10786.00 | Multiple<br>Sources | $7864.16 |  | 0.000000 | 0.72 |  |  | 1.37 | 1.37 | $7864.16 |  |  | Yes | [Redacted] | [Redacted] | 35 | Long Term | $2300.00 | $2400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2650.00 | $3170.00 | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $2613.00 | $2968.00 | Yes | 05/08/2025 | 05/31/2026 | 12 | Long<br>Term | $2998.25 | $3348.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $165200.00 |  |  | [Redacted] | $539.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 9 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 9 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 799 | Beacon<br>5 | 807 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224712933 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4100.00 | Third<br>Party<br>Rental<br>Source | $2946.76 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $2946.76 |  |  | No |  |  |  | Long Term |  | $4100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $182.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 796 | FICO<br>II | 791 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 52.755% | [Redacted] |  |  | 52.755% |  |  | 52.755% |  |  |  |  |  |  |  |  |
| 224713255 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3600.00 | Third<br>Party<br>Rental<br>Source | $3491.17 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $3491.17 |  |  | No |  |  |  | Long Term |  | $3600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $48000.00 |  |  | [Redacted] | $237.56 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 716 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 716 | FICO<br>II | 722 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224713257 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2855.00 | Third<br>Party<br>Rental<br>Source | $2081.79 |  | 0.000000 | 0.72 |  |  | 1.37 | 1.37 | $2081.79 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2350.00 | $2855.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $87.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 19.85 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 760 | FICO<br>II | 760 | Beacon<br>5 | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 64.103% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224713331 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1993.00 | Multiple<br>Sources | $1466.25 |  | 0.000000 | 0.73 |  |  | 1.35 | 1.35 | $1466.25 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $943.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1115.00 | $1050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $130.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 712 | FICO<br>II | 731 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/29/2025 | 712 | FICO<br>II | 733 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224713332 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $5500.00 | Third<br>Party<br>Rental<br>Source | $4861.86 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $4861.86 |  |  | No |  |  |  | Long Term |  | $5500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $269.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 731 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224713419 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5015.00 | Rent on<br>Existing<br>Lease | $6685.96 |  | 0.000000 | 1.33 |  |  | 0.75 | 0.75 | $6685.96 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1780.00 | $2200.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1785.00 | $2200.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $1450.00 | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $206800.00 |  |  | [Redacted] | $239.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 686 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 726 | FICO<br>II | 678 | Beacon<br>5 | 686 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 74.913% | [Redacted] |  |  | 74.913% |  |  | 74.913% |  |  |  |  |  |  |  |  |
| 224713420 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1100.00 | Third<br>Party<br>Rental<br>Source | $911.60 |  | 0.000000 | 0.82 |  |  | 1.20 | 1.2 | $911.60 |  |  | No |  |  |  | Long Term |  | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $14800.00 |  |  | [Redacted] | $75.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 743 | FICO<br>II | 719 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224713452 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2080.00 | Multiple<br>Sources | $1472.92 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $1472.92 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1030.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1125.00 | $1050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $108.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 712 | FICO<br>II | 731 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/29/2025 | 712 | FICO<br>II | 733 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224713464 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4553.33 | Multiple<br>Sources | $3825.26 |  | 0.000000 | 0.84 |  |  | 1.19 | 1.19 | $3825.26 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $5536.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $52400.00 |  |  | [Redacted] | $138.32 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National | 673 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  | 673 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/14/2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224713593 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $8650.00 | Multiple<br>Sources | $4245.57 |  | 0.000000 | 0.49 |  |  | 2.03 | 2.03 | $4245.57 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $3100.00 | $2900.00 | Yes | [Redacted] | [Redacted] | 23 | Long<br>Term | $2850.00 | $2900.00 | Yes | [Redacted] | [Redacted] | 23 | Long<br>Term | $2975.00 | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $272.59 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | Yes |  | Yes | Experienced<br>Investor | 3.66 |  | Foreign<br>National | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 748 | Beacon<br>5 |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/26/2025 |  |  | 782 | Beacon<br>5 | 772 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 64.706% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224714161 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4400.00 | Third<br>Party<br>Rental<br>Source | $4399.38 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $4399.38 |  |  | No |  |  |  | Long Term |  | $4400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $159.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 19.02 | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 739 | FICO<br>II | 742 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 55.721% | [Redacted] |  |  | 311.111% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224714252 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6221.80 |  | 0.239948 |  |  |  |  |  | $6221.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $356.10 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 815 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 829 | FICO<br>II | 808 | Beacon<br>5 | 815 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 832 | FICO<br>II | 809 | Beacon<br>5 | 823 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| 0 | 2 | 4 | 6 | 10 | 14 | 18 | 22 | 26 | 30 | 32 | 34 | 36 | 40 | 44 | 49 | 52 | 55 | 58 | 63 | 67 | 70 | 74 | 79 | 83 | 87 | 90 | 94 | 98 | 101 | 105 | 109 | 112 | 115 | 119 | 123 | 127 | 131 | 135 | 139 | 143 | 147 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 278 | 282 | 286 | 290 | 294 | 298 | 302 | 306 | 310 | 314 | 318 | 322 | 326 | 330 | 334 | 338 | 342 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 375 | 379 | 382 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 446 | 450 | 454 | 458 | 463 | 467 | 471 | 475 | 479 | 483 | 486 | 490 | 495 | 499 | 503 | 506 | 510 | 515 | 519 | 523 | 526 | 531 | 535 | 539 | 543 | 547 | 551 | 555 | 559 | 563 | 567 | 571 | 574 | 578 | 583 | 587 | 591 | 594 | 599 | 603 | 607 | 611 | 615 | 619 | 623 | 627 | 631 | 634 | 638 | 643 | 647 | 650 | 654 | 659 | 663 | 666 | 670 | 675 | 679 | 683 | 687 | 691 | 694 | 698 | 703 | 707 | 710 | 714 | 719 | 723 | 727 | 731 | 735 | 739 | 743 | 747 | 751 | 754 | 758 | 762 | 766 | 770 | 774 | 778 | 782 | 786 | 790 | 794 | 798 | 802 | 806 | 810 | 814 | 818 | 822 | 826 | 830 | 834 | 838 | 842 | 846 | 850 | 854 | 858 | 862 | 866 | 870 | 874 | 878 | 882 | 886 | 890 | 894 | 898 | 902 | 906 | 910 | 914 | 918 | 922 | 926 | 930 | 934 | 938 | 942 | 946 | 950 | 954 | 958 | 962 | 966 | 970 | 974 | 978 | 982 | 986 | 990 | 994 | 998 | 1002 | 1006 | 1010 | 1014 | 1018 | 1022 | 1026 | 1030 | 1034 | 1038 | 1042 | 1046 | 1050 | 1054 | 1058 | 1062 | 1066 | 1070 | 1074 | 1078 | 1082 | 1086 | 1090 | 1094 | 1098 | 1102 | 1106 | 1110 | 1114 | 1118 | 1122 | 1126 | 1131 | 1134 | 1138 | 1142 | 1146 | 1150 | 1154 | 1158 | 1162 | 1166 | 1170 | 1174 | 1178 | 1182 | 1186 | 1190 | 1194 | 1198 | 1202 | 1205 | 1208 | 1212 | 1216 | 1220 | 1225 | 1228 | 1232 | 1236 | 1240 | 1244 | 1248 | 1252 | 1256 | 1260 | 1265 | 1269 | 1272 | 1276 | 1281 | 1285 | 1288 | 1293 | 1296 | 1300 | 1304 | 1308 | 1312 | 1316 | 1320 | 1324 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224715436 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2275.00 | Third<br>Party<br>Rental<br>Source | $2042.69 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $2042.69 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3000.00 | $2275.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $87800.00 |  |  | [Redacted] | $116.42 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 1.09 |  | US<br>Citizen | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 721 | FICO<br>II | 700 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 195.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224715437 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $2142.76 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2142.76 |  |  | No |  |  |  | Long Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $87.26 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 804 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224715441 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $1855.72 |  | 0.000000 | 0.66 |  |  | 1.50 | 1.5 | $1855.72 |  |  | No |  |  |  | Long Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $159.37 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 700 | FICO<br>II | 729 | Beacon<br>5 | 695 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 754 | FICO<br>II | 775 | Beacon<br>5 | 768 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224715444 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $10000.00 | Third<br>Party<br>Rental<br>Source | $3679.90 |  | 0.000000 | 0.36 |  |  | 2.71 | 2.71 | $3679.90 |  |  | No |  |  |  | Long Term |  | $10000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $57500.00 |  |  | [Redacted] | $245.58 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 636 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 610 | Fair<br>Isaac<br>(VER.<br>2) | 636 | FICO<br>Classic<br>V5<br>Facta | 649 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  | 65.000% |  |  | 65.000% |  |  |  |  |  |  |  |  |
| 224715449 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1475.00 | Rent on<br>Existing<br>Lease | $1229.07 |  | 0.000000 | 0.83 |  |  | 1.20 | 1.2 | $1229.07 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $1475.00 | $1575.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $158.82 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor | 0.55 |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 147.778% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224715755 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $6200.00 | Third<br>Party<br>Rental<br>Source | $3507.49 |  | 0.000000 | 0.56 |  |  | 1.76 | 1.76 | $3507.49 |  |  | No |  |  |  | Long Term |  | $6200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $257.92 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 637 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 753 | Fair<br>Isaac<br>(VER.<br>2) | 637 | FICO<br>Classic<br>V5<br>Facta | 596 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 25.546% | [Redacted] |  |  | 25.546% |  |  | 25.546% |  |  |  |  |  |  |  |  |
| 224715757 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $9100.00 | Rent on<br>Existing<br>Lease | $6211.47 |  | 0.000000 | 0.68 |  |  | 1.46 | 1.46 | $6211.47 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3900.00 | $4000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2700.00 | $3400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2500.00 | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $329.00 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 24.97 | US Citizen |  | 722 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 754 | FICO<br>II | 716 | Beacon<br>5 | 722 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224716313 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2110.68 |  | 0.216053 |  |  |  |  |  | $2110.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $51.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US<br>Citizen | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 793 | FICO<br>II | 782 | Beacon<br>5 | 771 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 793 | FICO<br>II | 782 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224716848 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $8000.00 | Third<br>Party<br>Rental<br>Source | $6587.25 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $6587.25 |  |  | No |  |  |  | Long Term |  | $3300.00 | No |  |  |  | Long<br>Term |  | $2350.00 | No |  |  |  | Long<br>Term |  | $2350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $622.20 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 693 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224716849 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2177.00 | Multiple<br>Sources | $2143.32 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $2143.32 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $162.74 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 1.96 | US Citizen |  | 771 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | FICO<br>II | 771 | Beacon<br>5 | 776 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.055% | [Redacted] |  |  | 102.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224716861 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4261.41 |  | 0.424787 |  |  |  |  |  | $4261.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $326.92 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 20.37 |  | US<br>Citizen | 686 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 675 | FICO<br>II | 686 | Beacon<br>5 | 687 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224717205 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3538.52 |  | 0.318917 |  |  |  |  |  | $3538.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $78.42 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 8.09 | Non-Permanent<br>Resident Alien |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Non-Permanent<br>Resident Alien | Employment<br>Authorization |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 761 | Fair<br>Isaac<br>(VER.<br>2) | 773 | FICO<br>Classic<br>V5<br>Facta | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224717309 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2597.62 |  | 0.073938 |  |  |  |  |  | $2597.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $185.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 820 | FICO<br>II | 798 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224717751 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3100.00 | Multiple<br>Sources | $3087.83 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3087.83 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3300.00 | $3380.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $114.50 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 10.56 |  | US<br>Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 805 | FICO<br>II | 767 | Beacon<br>5 | 776 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 68.410% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224717757 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $2200.88 |  | 0.000000 | 0.78 |  |  | 1.27 | 1.27 | $2200.88 |  |  | No |  |  |  | Long Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37300.00 |  |  | [Redacted] | $108.00 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 800 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 810 | FICO<br>II | 784 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224717786 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $2002.75 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $2002.75 |  |  | No |  |  |  | Long Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $44.58 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 733 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 733 | FICO<br>II | 738 | Beacon<br>5 | 722 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224718976 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1150.00 | Rent on<br>Existing<br>Lease | $891.42 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $891.42 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $500.00 | $700.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $650.00 | $750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $65.92 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 805 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/17/2025 |  |  | 788 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/17/2025 | 809 | FICO<br>II | 788 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224718982 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3200.00 | Third<br>Party<br>Rental<br>Source | $2667.10 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $2667.10 |  |  | No |  |  |  | Long Term |  | $1900.00 | No |  |  |  | Long<br>Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $33460.00 |  |  | [Redacted] | $112.58 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 789 | FICO<br>II | 780 | Beacon<br>5 | 794 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224718986 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1900.00 | Rent on<br>Existing<br>Lease | $1519.01 |  | 0.000000 | 0.79 |  |  | 1.25 | 1.25 | $1519.01 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1900.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $117.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No |  | No | Experienced<br>Investor | 0.44 |  | US<br>Citizen | 699 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 699 | Fair<br>Isaac<br>(VER.<br>2) | 703 | FICO<br>Classic<br>V5<br>Facta | 692 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 165.138% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224718995 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7936.83 |  | 0.405475 |  |  |  |  |  | $7936.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $255.98 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US<br>Citizen | 697 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 697 | FICO<br>II | 672 | Beacon<br>5 | 721 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224718997 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1624.80 |  | 0.000000 | 1.01 |  |  | 0.98 | 0.98 | $1624.80 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1650.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $36.58 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 3.12 |  | US<br>Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 810 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 69.915% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224719496 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $1581.30 |  | 0.000000 | 0.63 |  |  | 1.58 | 1.58 | $1581.30 |  |  | No |  |  |  | Long Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $106.67 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 814 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 819 | FICO<br>II | 808 | Beacon<br>5 | 814 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224719652 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1786.78 |  | 0.380718 |  |  |  |  |  | $1786.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $100.17 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 798 | Beacon<br>5 | 774 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720111 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6697.00 | Multiple<br>Sources | $6691.62 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $6691.62 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2402.45 | $3120.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2435.95 | $3120.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1045.96 | $930.00 | Yes | 01/01/2025 | 01/01/2026 | 12 | Long<br>Term | $1000.00 | $930.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $143000.00 |  |  | [Redacted] | $238.50 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 26.28 |  | US<br>Citizen | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 700 | Beacon<br>5 | 712 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 72.642% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720115 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1025.00 | Third<br>Party<br>Rental<br>Source | $788.10 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $788.10 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $1300.00 | $1025.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $85.87 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.51 |  | US<br>Citizen | 751 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 751 | Beacon<br>5 | 742 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720287 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1705.84 |  | 0.000000 | 0.85 |  |  | 1.17 | 1.17 | $1705.84 |  |  | Yes | [Redacted] | [Redacted] | 36 | Long Term | $2000.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $88.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor | 2.99 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 803 | Beacon | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.803% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720293 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $1656.16 |  | 0.000000 | 0.75 |  |  | 1.32 | 1.32 | $1656.16 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2250.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40930.00 |  |  | [Redacted] | $152.42 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 5.00 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 683 | FICO<br>II | 808 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 46.729% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720454 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $17083.00 | Third<br>Party<br>Rental<br>Source | $11785.10 |  | 0.000000 | 0.68 |  |  | 1.44 | 1.44 | $11785.10 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $17083.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $908.75 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 680 | FICO<br>II | 736 | Beacon<br>5 | 707 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224720458 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1200.00 | Third<br>Party<br>Rental<br>Source | $868.41 |  | 0.000000 | 0.72 |  |  | 1.38 | 1.38 | $868.41 |  |  | No |  |  |  | Long Term |  | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $97.42 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 799 | FICO<br>II | 792 | Beacon<br>5 | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 798 | FICO<br>II | 811 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224720508 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1031.47 |  | 0.494635 |  |  |  |  |  | $1031.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $108.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 13.85 | Permanent<br>Resident Alien | Permanent<br>Resident<br>Alien | 661 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident Alien | Employment<br>Authorization |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 625 | FICO<br>II | 661 | Beacon<br>5 | 665 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 673 | FICO<br>II | 632 | Beacon<br>5 | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720517 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8417.86 |  | 0.000000 |  |  |  |  |  | $8417.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $614.16 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 0.39 | US Citizen |  | 650 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 650 | FICO<br>II | 671 | Beacon<br>5 | 617 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720548 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3261.00 | Multiple<br>Sources | $3025.76 |  | 0.000000 | 0.92 |  |  | 1.07 | 1.07 | $3025.76 |  |  | No |  |  |  | Long Term |  | $2075.00 | No |  |  |  | Long<br>Term |  | $1511.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $408.64 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LP | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 803 | FICO<br>II | 757 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224720550 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4200.00 | Rent on<br>Existing<br>Lease | $3212.41 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $3212.41 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2500.00 | $2600.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1700.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $115.25 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 1.80 |  | US<br>Citizen | 701 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 711 | FICO<br>II | 701 | Beacon<br>5 | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 68.750% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720562 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1349.88 |  | 0.153260 |  |  |  |  |  | $1349.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $150.61 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 6.64 | US Citizen | US<br>Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 775 | Beacon<br>5 | 805 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 793 | FICO<br>II | 775 | Beacon<br>5 | 780 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224720736 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2868.00 | Multiple<br>Sources | $1869.16 |  | 0.000000 | 0.65 |  |  | 1.53 | 1.53 | $1869.16 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $223.86 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 644 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 589 | FICO<br>II | 644 | Beacon<br>5 | 659 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224721661 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1100.00 | Third<br>Party<br>Rental<br>Source | $1095.88 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1095.88 |  |  | No |  |  |  | Long Term |  | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $88.87 | Level<br>1-Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor | 0.07 |  | US<br>Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 768 | Beacon<br>5 | 796 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 78.125% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224721667 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1850.00 | Third<br>Party<br>Rental<br>Source | $1748.77 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $1748.77 |  |  | No |  |  |  | Long Term |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $26.19 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 813 | FICO<br>II | 791 | Beacon<br>5 | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224722982 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2550.00 | Third<br>Party<br>Rental<br>Source | $1886.07 |  | 0.000000 | 0.73 |  |  | 1.35 | 1.35 | $1886.07 |  |  | No |  |  |  | Long Term |  | $2550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $50.83 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 1.34 |  | Permanent<br>Resident<br>Alien | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 773 | FICO<br>II | 770 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 58.473% | [Redacted] |  |  | 80.328% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224722983 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2300.00 | Rent on<br>Existing<br>Lease | $2486.46 |  | 0.000000 | 1.08 |  |  | 0.92 | 0.92 | $2486.46 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2300.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $34.33 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 3.16 |  | US<br>Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business<br>Entity |  |  |  | 1 |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 810 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224722985 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1650.51 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1650.51 |  |  | No |  |  |  | Long Term |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25032.00 |  |  | [Redacted] | $25.31 | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 21 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 813 | FICO<br>II | 791 | Beacon<br>5 | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |

---

## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 6B** 

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 0 | 2 | 4 | 6 | 10 | 14 | 18 | 22 | 26 | 30 | 32 | 34 | 36 | 40 | 44 | 49 | 52 | 55 | 58 | 63 | 67 | 70 | 74 | 79 | 83 | 87 | 90 | 94 | 98 | 101 | 105 | 109 | 112 | 115 | 119 | 123 | 127 | 131 | 135 | 139 | 143 | 147 | 151 | 154 | 158 | 162 | 167 | 170 | 175 | 178 | 182 | 186 | 190 | 194 | 198 | 202 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 278 | 282 | 286 | 290 | 294 | 298 | 302 | 306 | 310 | 314 | 318 | 322 | 326 | 330 | 334 | 338 | 342 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 375 | 379 | 382 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 446 | 450 | 454 | 458 | 463 | 467 | 471 | 475 | 479 | 483 | 486 | 490 | 495 | 499 | 503 | 506 | 510 | 515 | 519 | 522 | 526 | 531 | 535 | 539 | 543 | 547 | 551 | 555 | 559 | 563 | 567 | 571 | 574 | 578 | 583 | 587 | 590 | 594 | 599 | 603 | 607 | 611 | 615 | 619 | 623 | 627 | 631 | 634 | 638 | 643 | 647 | 650 | 654 | 659 | 663 | 667 | 671 | 675 | 679 | 683 | 687 | 690 | 694 | 698 | 702 | 706 | 710 | 714 | 718 | 722 | 726 | 730 | 734 | 738 | 742 | 746 | 751 | 754 | 758 | 762 | 766 | 770 | 774 | 778 | 782 | 786 | 790 | 794 | 798 | 802 | 806 | 810 | 814 | 818 | 822 | 826 | 830 | 834 | 838 | 842 | 846 | 850 | 854 | 858 | 862 | 866 | 870 | 874 | 878 | 882 | 886 | 890 | 894 | 898 | 902 | 906 | 910 | 914 | 918 | 922 | 926 | 930 | 934 | 938 | 942 | 946 | 950 | 954 | 958 | 962 | 966 | 970 | 974 | 978 | 982 | 986 | 990 | 994 | 998 | 1002 | 1006 | 1010 | 1014 | 1018 | 1022 | 1026 | 1030 | 1034 | 1038 | 1042 | 1046 | 1050 | 1054 | 1058 | 1062 | 1066 | 1070 | 1074 | 1078 | 1082 | 1086 | 1090 | 1094 | 1098 | 1102 | 1106 | 1110 | 1114 | 1118 | 1122 | 1126 | 1131 | 1135 | 1139 | 1142 | 1146 | 1150 | 1154 | 1158 | 1162 | 1166 | 1170 | 1174 | 1178 | 1182 | 1186 | 1190 | 1194 | 1198 | 1202 | 1205 | 1208 | 1212 | 1216 | 1220 | 1225 | 1228 | 1232 | 1236 | 1240 | 1244 | 1248 | 1252 | 1256 | 1260 | 1265 | 1269 | 1272 | 1276 | 1281 | 1285 | 1288 | 1293 | 1296 | 1300 | 1304 | 1308 | 1312 | 1316 | 1320 | 1324 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224723002 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1400.00 | Third<br>Party<br>Rental<br>Source | $1287.32 |  | 0.000000 | 0.91 |  |  | 1.08 | 1.08 | $1287.32 |  |  | No |  |  |  | Long Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $112.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 763 | FICO<br>II | 791 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 751 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224723016 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4300.00 | Third<br>Party<br>Rental<br>Source | $3656.36 |  | 0.000000 | 0.85 |  |  | 1.17 | 1.17 | $3656.36 |  |  | No |  |  |  | Long Term |  | $4300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $80500.00 |  |  | [Redacted] | $276.66 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 815 | FICO<br>II | 809 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  | 50.000% |  |  | 50.000% |  |  |  |  |  |  |  |  |
| 224725539 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2700.00 | Third<br>Party<br>Rental<br>Source | $1575.20 |  | 0.000000 | 0.58 |  |  | 1.71 | 1.71 | $1575.20 |  |  | No |  |  |  | Long Term |  | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $133000.00 |  |  | [Redacted] | $91.17 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 712 | FICO<br>II | 731 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/29/2025 | 712 | FICO<br>II | 733 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224725541 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2650.00 | Third<br>Party<br>Rental<br>Source | $1478.60 |  | 0.000000 | 0.55 |  |  | 1.79 | 1.79 | $1478.60 |  |  | No |  |  |  | Long Term |  | $1350.00 | No |  |  |  | Long<br>Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $68.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 21 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 17 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 752 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224725549 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $11200.00 | Third<br>Party<br>Rental<br>Source | $7965.68 |  | 0.000000 | 0.71 |  |  | 1.40 | 1.4 | $7965.68 |  |  | No |  |  |  | Long Term |  | $4000.00 | No |  |  |  | Long<br>Term |  | $4000.00 | No |  |  |  | Long<br>Term |  | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $325.34 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 0.63 |  | US Citizen | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 715 | Beacon<br>5 | 688 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 58.333% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224725551 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1564.84 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1564.84 |  |  | No |  |  |  | Long Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $20700.00 |  |  | [Redacted] | $91.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | Permanent<br>Resident Alien | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 741 | FICO<br>II | 714 | Beacon<br>5 | 744 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224725674 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2398.81 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2398.81 |  |  | No |  |  |  | Long Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $242.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 701 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 9 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 704 | FICO<br>II | 693 | Beacon<br>5 | 701 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224725878 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2550.00 | Third<br>Party<br>Rental<br>Source | $1886.07 |  | 0.000000 | 0.73 |  |  | 1.35 | 1.35 | $1886.07 |  |  | No |  |  |  | Long Term |  | $2550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $50.83 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor | 1.34 |  | Permanent<br>Resident Alien | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 773 | FICO<br>II | 770 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 58.473% | [Redacted] |  |  | 80.328% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224725917 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $1631.96 |  | 0.000000 | 0.74 |  |  | 1.34 | 1.34 | $1631.96 |  |  | No |  |  |  | Long Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $80.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 13 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 693 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 686 | FICO<br>II | 693 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224725956 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $10003.24 |  | 0.477961 |  |  |  |  |  | $10003.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $985.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 790 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/19/2025 | 790 | FICO<br>II | 787 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224727399 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2982.80 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2982.80 |  |  | No |  |  |  | Long Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $38960.00 |  |  | [Redacted] | $82.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 762 | FICO<br>II | 782 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224727400 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6800.00 | Third<br>Party<br>Rental<br>Source | $6432.99 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $6432.99 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $3350.00 | $3400.00 | No |  |  |  | Long<br>Term |  | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $189.39 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.68 |  | US Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 750 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/10/2025 | 796 | FICO<br>II | 791 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 100.470% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224727405 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $25000.00 | Third<br>Party<br>Rental<br>Source | $15395.12 |  | 0.000000 | 0.61 |  |  | 1.62 | 1.62 | $15395.12 |  |  | No |  |  |  | Long Term |  | $25000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $55000.00 |  |  | [Redacted] | $1316.35 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 710 | FICO<br>II | 813 | Beacon<br>5 | 706 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 36.697% | [Redacted] |  |  | 36.697% |  |  | 36.697% |  |  |  |  |  |  |  |  |
| 224727432 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $1860.75 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1860.75 |  |  | No |  |  |  | Long Term |  | $1300.00 | No |  |  |  | Long<br>Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $75.26 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 743 | FICO<br>II | 715 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224727435 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4926.66 | Multiple<br>Sources | $3139.09 |  | 0.000000 | 0.63 |  |  | 1.56 | 1.56 | $3139.09 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $53500.00 |  |  | [Redacted] | $281.84 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 5 | No |  | No | Experienced<br>Investor | 1.19 |  | US Citizen | 660 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 634 | FICO<br>II | 663 | Beacon<br>5 | 660 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 72.000% | [Redacted] |  |  | 135.158% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224727759 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5068.19 |  | 0.215797 |  |  |  |  |  | $5068.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $161.75 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 797 | FICO<br>II | 784 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224727812 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2032.00 | Rent on<br>Existing<br>Lease | $1625.02 |  | 0.000000 | 0.79 |  |  | 1.25 | 1.25 | $1625.02 |  |  | Yes | [Redacted] | [Redacted] | 6 | Long Term | $2032.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $140.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 5.00 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 683 | FICO<br>II | 808 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 49.937% | [Redacted] |  |  | 61.841% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224727813 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $1904.64 |  | 0.000000 | 0.79 |  |  | 1.26 | 1.26 | $1904.64 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1300.00 | $1200.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1225.00 | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $146.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 712 | FICO<br>II | 731 | Beacon<br>5 | 730 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 10/29/2025 | 712 | FICO<br>II | 733 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 70.922% |  |  | 70.922% |  |  |  |  |  |  |  |  |
| 224727815 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $6500.00 | Rent on<br>Existing<br>Lease | $3977.75 |  | 0.000000 | 0.61 |  |  | 1.63 | 1.63 | $3977.75 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $6500.00 | $6500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $138200.00 |  |  | [Redacted] | $119.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 47.64 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 748 | Beacon<br>5 | 741 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 24.017% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224727848 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $34000.00 | Multiple<br>Sources | $32995.89 |  | 0.000000 | 0.97 |  |  | 1.03 | 1.03 | $32995.89 |  |  | No |  |  |  | Long Term |  | $17500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $206200.00 |  |  | [Redacted] | $2219.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | First-Time<br>Investor | 4.46 |  | US Citizen | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 754 | FICO<br>II | 715 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224728433 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $1719.86 |  | 0.000000 | 0.78 |  |  | 1.27 | 1.27 | $1719.86 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $2250.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 5.65 | Non-Permanent<br>Resident Alien |  | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 58.983% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224728449 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4800.00 | Third<br>Party<br>Rental<br>Source | $3482.49 |  | 0.000000 | 0.72 |  |  | 1.37 | 1.37 | $3482.49 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $2500.00 | $2400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2500.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $10220.00 |  |  | [Redacted] | $119.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 2.90 | Non-Permanent<br>Resident Alien |  | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 119.322% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224729774 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2253.06 |  | 0.460849 |  |  |  |  |  | $2253.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $97.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 10.93 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 783 | Beacon<br>5 | 757 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224730422 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2100.00 | Rent on<br>Existing<br>Lease | $1834.49 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $1834.49 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2100.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $78.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.70 |  | US Citizen | 783 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 783 | FICO<br>II | 778 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 132.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224730432 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1974.61 |  | 0.148978 |  |  |  |  |  | $1974.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $86.95 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 755 | FICO<br>II | 767 | Beacon<br>5 | 767 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 755 | FICO<br>II | 768 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224730535 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2350.00 | Third<br>Party<br>Rental<br>Source | $2059.91 |  | 0.000000 | 0.87 |  |  | 1.14 | 1.14 | $2059.91 |  |  | No |  |  |  | Long Term |  | $2350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40000.00 |  |  | [Redacted] | $113.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 794 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 819 | FICO<br>II | 786 | Beacon<br>5 | 794 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224730885 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1650.00 | Third<br>Party<br>Rental<br>Source | $1360.51 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $1360.51 |  |  | No |  |  |  | Long Term |  | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $24500.00 |  |  | [Redacted] | $145.71 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LP | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224731090 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1650.00 | Third<br>Party<br>Rental<br>Source | $1334.12 |  | 0.000000 | 0.8 |  |  | 1.23 | 1.23 | $1334.12 |  |  | No |  |  |  | Long Term |  | $1650.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $52000.00 |  |  | [Redacted] | $56.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | First-Time<br>Investor |  | US Citizen | US Citizen | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 806 | FICO<br>II | 802 | Beacon<br>5 | 795 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 814 | FICO<br>II | 793 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224731269 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1625.94 |  | 0.000000 | 0.81 |  |  | 1.23 | 1.23 | $1625.94 |  |  | No |  |  |  | Long Term |  | $1000.00 | No |  |  |  | Long<br>Term |  | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $166.11 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 733 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 720 | FICO<br>II | 774 | Beacon<br>5 | 733 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224731272 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1159.51 |  | 0.452025 |  |  |  |  |  | $1159.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $62.18 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 17.35 |  | US Citizen | 695 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 746 | FICO<br>II | 693 | Beacon<br>5 | 695 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224731283 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3900.00 | Third<br>Party<br>Rental<br>Source | $3873.92 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3873.92 |  |  | No |  |  |  | Long Term |  | $3900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $50300.00 |  |  | [Redacted] | $140.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 743 | FICO<br>II | 734 | Beacon<br>5 | 719 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224731291 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3700.00 | Third<br>Party<br>Rental<br>Source | $3391.63 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $3391.63 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $4250.00 | $3700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $154.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 3.84 |  | US Citizen | 807 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 807 | FICO<br>II | 813 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224731326 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2800.00 | Rent on<br>Existing<br>Lease | $2682.04 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $2682.04 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2800.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $85.26 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 789 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 69.000% | [Redacted] |  |  | 69.000% |  |  | 69.000% |  |  |  |  |  |  |  |  |
| 224731451 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2200.00 | Rent on<br>Existing<br>Lease | $1897.86 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1897.86 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2200.00 | $1725.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $39800.00 |  |  | [Redacted] | $115.60 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 11.44 |  | Non-Permanent<br>Resident Alien | 661 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 682 | Fair<br>Isaac<br>(VER.<br>2) | 657 | FICO<br>Classic<br>V5<br>Facta | 661 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224732785 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1930.00 | Third<br>Party<br>Rental<br>Source | $2409.69 |  | 0.000000 | 1.24 |  |  | 0.80 | 0.8 | $2409.69 |  |  | No |  |  |  | Long Term |  | $1930.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $30800.00 |  |  | [Redacted] | $135.59 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224733119 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4497.00 | Third<br>Party<br>Rental<br>Source | $3178.35 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $3178.35 |  |  | No |  |  |  | Long Term |  | $4497.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36700.00 |  |  | [Redacted] | $109.82 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor |  |  | Foreign<br>National | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224733120 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $15166.67 | Third<br>Party<br>Rental<br>Source | $9056.67 |  | 0.000000 | 0.59 |  |  | 1.67 | 1.67 | $9056.67 |  |  | No |  |  |  | Long Term |  | $15166.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $500000.00 |  |  | [Redacted] | $209.95 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 8 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 828 | FICO<br>II | 787 | Beacon<br>5 | 779 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224733160 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4463.81 |  | 0.498390 |  |  |  |  |  | $4463.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $257.05 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 733 | FICO<br>II | 756 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224733780 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1750.00 | Third<br>Party<br>Rental<br>Source | $1583.66 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $1583.66 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $1950.00 | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $94.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor | 3.60 | US Citizen | US Citizen | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 805 | FICO<br>II | 804 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | FICO<br>II | 738 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224733811 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3600.00 | Third<br>Party<br>Rental<br>Source | $3551.22 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $3551.22 |  |  | No |  |  |  | Long Term |  | $3600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $39500.00 |  |  | [Redacted] | $460.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 730 | FICO<br>II | 731 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224733892 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2700.00 | Rent on<br>Existing<br>Lease | $2695.98 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2695.98 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2700.00 | $3285.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $182.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 20.45 | US<br>Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 754 | FICO<br>II | 777 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 44.288% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224734014 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1695.00 | Third<br>Party<br>Rental<br>Source | $1606.69 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $1606.69 |  |  | No |  |  |  | Long Term |  | $1695.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $239.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 721 | FICO<br>II | 700 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224734016 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4000.00 | Third<br>Party<br>Rental<br>Source | $3971.94 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3971.94 |  |  | No |  |  |  | Long Term |  | $4000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $650.82 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 735 | FICO<br>II | 774 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224734022 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3000.00 | Rent on<br>Existing<br>Lease | $3647.02 |  | 0.000000 | 1.21 |  |  | 0.82 | 0.82 | $3647.02 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3000.00 | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $119.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 2.01 | US<br>Citizen |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 771 | FICO<br>II | 741 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 66.343% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224734049 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1894.89 |  | 0.231763 |  |  |  |  |  | $1894.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 792 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224734752 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2325.32 |  | 0.334879 |  |  |  |  |  | $2325.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $209.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 778 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224734830 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $7756.00 | Third<br>Party<br>Rental<br>Source | $6424.05 |  | 0.000000 | 0.82 |  |  | 1.20 | 1.2 | $6424.05 |  |  | No |  |  |  | Long Term |  | $7756.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25000.00 |  |  | [Redacted] | $800.52 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 726 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224734831 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1180.00 | Rent on<br>Existing<br>Lease | $915.67 |  | 0.000000 | 0.77 |  |  | 1.28 | 1.28 | $915.67 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $1180.00 | $1250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18500.00 |  |  | [Redacted] | $96.75 | Level 2-<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor | 0.13 |  | US<br>Citizen | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 749 | FICO<br>II | 762 | Beacon<br>5 | 727 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 73.333% | [Redacted] |  |  | 100.571% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224734834 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1850.00 | Third<br>Party<br>Rental<br>Source | $1849.90 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1849.90 |  |  | No |  |  |  | Long Term |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $61600.00 |  |  | [Redacted] | $90.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | First-Time<br>Investor |  | US<br>Citizen |  | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 763 | FICO<br>II | 761 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 74.205% | [Redacted] |  |  | 74.205% |  |  | 74.205% |  |  |  |  |  |  |  |  |
| 224734835 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $2411.12 |  | 0.000000 | 1.14 |  |  | 0.87 | 0.87 | $2411.12 |  |  | No |  |  |  | Long Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $73.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 6 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 716 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 716 | FICO<br>II | 702 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224734839 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3719.18 |  | 0.458003 |  |  |  |  |  | $3719.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $694.24 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 801 | FICO<br>II | 742 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224734959 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1637.47 |  | 0.444985 |  |  |  |  |  | $1637.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $130.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 815 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 818 | FICO<br>II | 815 | Beacon<br>5 | 796 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224735023 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3900.00 | Third<br>Party<br>Rental<br>Source | $3322.60 |  | 0.000000 | 0.85 |  |  | 1.17 | 1.17 | $3322.60 |  |  | Yes | [Redacted] | [Redacted] | 7 | Long Term | $1900.00 | $1900.00 | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $296.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor | 28.64 | US<br>Citizen | US<br>Citizen | 672 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 677 | FICO<br>II | 620 | Beacon<br>5 | 672 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 795 | FICO<br>II | 773 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 30.769% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224735072 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7475.53 |  | 0.102780 |  |  |  |  |  | $7475.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $208.03 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US<br>Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 637 | FICO<br>II | 735 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224735087 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $9825.00 | Rent on<br>Existing<br>Lease | $7065.00 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $7065.00 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2900.00 | $3800.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3425.00 | $3800.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3500.00 | $3800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $622.72 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 32 | No |  | No | Experienced<br>Investor | 6.22 |  | US<br>Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 8 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 738 | FICO<br>II | 722 | Beacon<br>5 | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224735110 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2500.00 | Rent on<br>Existing<br>Lease | $1796.10 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1796.10 |  |  | Yes | [Redacted] | [Redacted] | 36 | Long Term | $2500.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $117.88 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 3.94 |  | US<br>Citizen | 669 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 639 | FICO<br>II | 676 | Beacon<br>5 | 669 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224735113 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2908.62 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $2908.62 |  |  | No |  |  |  | Long Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $105.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 707 | FICO<br>II |  |  | 725 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 701 | FICO<br>II | 732 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224735574 | [Redacted] | [Redacted] |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $4972.82 |  | 0.358846 |  |  |  |  |  | $4972.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $130.25 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 773 | FICO<br>II | 784 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224735577 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1550.00 | Third<br>Party<br>Rental<br>Source | $857.84 |  | 0.000000 | 0.55 |  |  | 1.80 | 1.8 | $857.84 |  |  | No |  |  |  | Long Term |  | $1550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $74.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor | 0.15 | US<br>Citizen |  | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 749 | FICO<br>II | 741 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 144.667% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224735972 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $4100.00 | Third<br>Party<br>Rental<br>Source | $3825.45 |  | 0.000000 | 0.93 |  |  | 1.07 | 1.07 | $3825.45 |  |  | No |  |  |  | Long Term |  | $4100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $188.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 10 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 721 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 726 | FICO<br>II | 715 | Beacon<br>5 | 721 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224735997 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1429.59 |  | 0.494191 |  |  |  |  |  | $1429.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $84.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 3.04 | US<br>Citizen |  | 637 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 670 | Fair<br>Isaac<br>(VER.<br>2) | 625 | FICO<br>Classic<br>V5<br>Facta | 637 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224736084 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2400.00 | Rent on<br>Existing<br>Lease | $3081.68 |  | 0.000000 | 1.28 |  |  | 0.77 | 0.77 | $3081.68 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2400.00 | $2850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $152.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 17.79 | US<br>Citizen |  | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 831 | FICO<br>II | 798 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 154.618% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224736085 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4073.33 | Third<br>Party<br>Rental<br>Source | $1809.13 |  | 0.000000 | 0.44 |  |  | 2.25 | 2.25 | $1809.13 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $4073.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $28000.00 |  |  | [Redacted] | $96.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 816 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 822 | FICO<br>II | 816 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 832 | FICO<br>II | 809 | Beacon<br>5 | 811 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224736653 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1750.00 | Rent on<br>Existing<br>Lease | $1729.33 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $1729.33 |  |  | Yes | [Redacted] | [Redacted] | 9 | Long Term | $1750.00 | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $157.66 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor | 3.30 | US<br>Citizen |  | 720 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 720 | FICO<br>II | 765 | Beacon<br>5 | 715 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 116.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224736654 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2850.00 | Third<br>Party<br>Rental<br>Source | $1694.60 |  | 0.000000 | 0.59 |  |  | 1.68 | 1.68 | $1694.60 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1350.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1475.00 | $1450.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $60.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 3.58 | US<br>Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 713 | FICO<br>II | 712 | Beacon<br>5 | 709 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 96.667% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224737661 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3097.55 |  | 0.499407 |  |  |  |  |  | $3097.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $154.75 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  | 2.84 |  | US<br>Citizen | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | FICO<br>II | 731 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 | Business<br>Entity |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10/10/2025 |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224737785 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2520.80 |  | 0.104219 |  |  |  |  |  | $2520.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $146.59 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | Permanent<br>Resident<br>Alien | 694 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | Permanent<br>Resident<br>Alien | Resident<br>Alien<br>Card |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 697 | FICO<br>II | 660 | Beacon<br>5 | 694 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224737786 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2349.00 | Rent on<br>Existing<br>Lease | $2190.49 |  | 0.000000 | 0.93 |  |  | 1.07 | 1.07 | $2190.49 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $2349.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32510.00 |  |  | [Redacted] | $110.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No | No |  | Experienced<br>Investor | 0.47 | US<br>Citizen |  | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 11 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 743 | FICO<br>II | 764 | Beacon<br>5 | 756 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 107.182% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224737787 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $7550.00 | Third<br>Party<br>Rental<br>Source | $7342.79 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $7342.79 |  |  | Yes | [Redacted] | [Redacted] | 25 | Long Term | $2650.00 | $2650.00 | Yes | [Redacted] | [Redacted] | 14 | Long<br>Term | $2600.00 | $2600.00 | No |  |  |  | Long<br>Term |  | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $188400.00 |  |  | [Redacted] | $362.08 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 703 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 804 | FICO<br>II | 811 | Beacon<br>5 | 790 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 757 | FICO<br>II | 703 | Beacon<br>5 | 688 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Very<br>Good |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224737788 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term |  |  |  | $24333.00 | Third<br>Party<br>Rental<br>Source | $10867.89 |  | 0.000000 | 0.44 |  |  | 2.23 | 2.23 | $10867.89 |  |  | No |  |  |  | Short Term |  | $24333.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $562.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 8 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 791 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 8 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 821 | FICO<br>II | 784 | Beacon<br>5 | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224737791 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1966.55 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $1966.55 |  |  | No |  |  |  | Long Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $8000.00 |  |  | [Redacted] | $95.77 | Level 2-<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 750 | FICO<br>II | 778 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | 12/19/2025 | 726 | FICO<br>II | 807 | Beacon<br>5 | 689 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224737862 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8990.39 |  | 0.148879 |  |  |  |  |  | $8990.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $320.42 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 759 | FICO<br>II | 758 | Beacon<br>5 | 755 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224737863 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1200.00 | Third<br>Party<br>Rental<br>Source | $952.41 |  | 0.000000 | 0.79 |  |  | 1.25 | 1.25 | $952.41 |  |  | No |  |  |  | Long Term |  | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $85.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 795 | FICO<br>II | 771 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/19/2025 | 829 | FICO<br>II | 817 | Beacon<br>5 | 819 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224737865 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6594.96 |  | 0.484804 |  |  |  |  |  | $6594.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $217.09 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US<br>Citizen | US<br>Citizen | 720 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 758 | FICO<br>II | 733 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 722 | FICO<br>II | 694 | Beacon<br>5 | 720 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224738755 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5200.00 | Third<br>Party<br>Rental<br>Source | $3716.12 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $3716.12 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2100.00 | $1600.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2350.00 | $1800.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2400.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $101.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor | 1.46 | US<br>Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 724 | FICO<br>II | 725 | Beacon<br>5 | 703 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 66.972% | [Redacted] |  |  | 238.478% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224738763 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3700.00 | Third<br>Party<br>Rental<br>Source | $2709.06 |  | 0.000000 | 0.73 |  |  | 1.36 | 1.36 | $2709.06 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $3950.00 | $3700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $30000.00 |  |  | [Redacted] | $75.96 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 25.81 | US<br>Citizen |  | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 813 | Fair<br>Isaac<br>(VER.<br>2) | 800 | FICO<br>Classic<br>V5<br>Facta | 815 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224738769 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2250.00 | Rent on<br>Existing<br>Lease | $1588.30 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $1588.30 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2250.00 | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $58.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No | No |  | Experienced<br>Investor | 3.37 | US<br>Citizen |  | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 794 | FICO<br>II | 766 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 106.906% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224738771 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $1942.51 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $1942.51 |  |  | No |  |  |  | Long Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25000.00 |  |  | [Redacted] | $60.94 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 699 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 755 | FICO<br>II | 688 | Beacon<br>5 | 699 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224739562 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3425.00 | Multiple<br>Sources | $2873.14 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $2873.14 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $1625.00 | $1800.00 | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $85.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 804 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 811 | FICO<br>II | 804 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/02/2025 | 786 | FICO<br>II | 800 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224739564 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $3179.29 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $3179.29 |  |  | No |  |  |  | Long Term |  | $3300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32000.00 |  |  | [Redacted] | $77.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 676 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 667 | FICO<br>II | 676 | Beacon<br>5 | 676 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |

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| 0 | 2 | 4 | 6 | 10 | 14 | 18 | 22 | 26 | 30 | 32 | 34 | 36 | 40 | 44 | 49 | 52 | 55 | 58 | 63 | 67 | 70 | 74 | 79 | 83 | 87 | 90 | 94 | 98 | 101 | 105 | 109 | 112 | 115 | 119 | 123 | 127 | 131 | 135 | 139 | 143 | 147 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 278 | 282 | 286 | 290 | 294 | 298 | 302 | 306 | 310 | 314 | 318 | 322 | 326 | 330 | 334 | 338 | 342 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 375 | 379 | 382 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 446 | 450 | 454 | 458 | 463 | 467 | 471 | 475 | 479 | 483 | 486 | 490 | 495 | 499 | 503 | 506 | 510 | 515 | 519 | 523 | 526 | 531 | 535 | 539 | 543 | 547 | 551 | 555 | 559 | 563 | 567 | 571 | 574 | 578 | 583 | 587 | 591 | 594 | 599 | 603 | 607 | 611 | 615 | 619 | 623 | 627 | 631 | 634 | 638 | 643 | 647 | 650 | 654 | 659 | 663 | 667 | 671 | 675 | 679 | 683 | 687 | 691 | 694 | 698 | 703 | 707 | 710 | 714 | 719 | 723 | 727 | 731 | 735 | 739 | 743 | 747 | 751 | 754 | 758 | 763 | 767 | 771 | 775 | 778 | 782 | 787 | 790 | 794 | 799 | 803 | 807 | 811 | 815 | 819 | 823 | 827 | 831 | 834 | 838 | 842 | 846 | 850 | 854 | 858 | 862 | 866 | 870 | 874 | 878 | 882 | 886 | 890 | 894 | 898 | 902 | 906 | 910 | 914 | 918 | 922 | 926 | 930 | 934 | 938 | 942 | 946 | 950 | 954 | 958 | 962 | 966 | 970 | 974 | 978 | 982 | 986 | 990 | 994 | 998 | 1002 | 1006 | 1010 | 1014 | 1018 | 1022 | 1026 | 1030 | 1034 | 1038 | 1042 | 1046 | 1050 | 1054 | 1058 | 1062 | 1066 | 1070 | 1074 | 1078 | 1082 | 1086 | 1090 | 1094 | 1098 | 1102 | 1106 | 1110 | 1114 | 1118 | 1122 | 1126 | 1131 | 1135 | 1139 | 1142 | 1146 | 1150 | 1154 | 1158 | 1162 | 1166 | 1170 | 1174 | 1178 | 1182 | 1186 | 1190 | 1194 | 1198 | 1202 | 1205 | 1208 | 1212 | 1216 | 1220 | 1225 | 1228 | 1232 | 1236 | 1240 | 1244 | 1248 | 1252 | 1256 | 1260 | 1265 | 1269 | 1272 | 1276 | 1281 | 1285 | 1288 | 1293 | 1296 | 1300 | 1304 | 1308 | 1312 | 1316 | 1320 | 1324 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224739566 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2600.00 | Rent on<br>Existing<br>Lease | $2595.56 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2595.56 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2600.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $28700.00 |  |  | [Redacted] | $75.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | Non-Permanent<br>Resident Alien | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 789 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 67.000% | [Redacted] |  |  | 67.000% |  |  | 67.000% |  |  |  |  |  |  |  |  |
| 224739567 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6562.68 |  | 0.163548 |  |  |  |  |  | $6562.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $153.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 797 | FICO<br>II | 784 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 5 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/16/2025 | 797 | FICO<br>II | 792 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739623 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1605.00 | Third<br>Party<br>Rental<br>Source | $1062.02 |  | 0.000000 | 0.66 |  |  | 1.51 | 1.51 | $1062.02 |  |  | No |  |  |  | Long Term |  | $1605.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18500.00 |  |  | [Redacted] | $97.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 802 | FICO<br>II | 767 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 802 | FICO<br>II | 761 | Beacon<br>5 | 739 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224739694 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6214.06 |  | 0.343535 |  |  |  |  |  | $6214.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 816 | FICO<br>II | 811 | Beacon<br>5 | 780 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739711 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $7000.00 | Multiple<br>Sources | $5025.17 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $5025.17 |  |  | No |  |  |  | Long Term |  | $9000.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $4350.00 | $3500.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $4300.00 | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $427.41 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 20.90 | US Citizen |  | 681 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 681 | FICO<br>II | 709 | Beacon<br>5 | 671 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 21.667% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739742 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5021.44 |  | 0.080544 |  |  |  |  |  | $5021.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $59.59 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 687 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 664 | FICO<br>II | 687 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739775 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2659.25 |  | 0.377348 |  |  |  |  |  | $2659.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $269.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 699 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 715 | FICO<br>II | 699 | Beacon<br>5 | 698 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739862 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3324.59 |  | 0.481380 |  |  |  |  |  | $3324.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $535.43 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US Citizen | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 767 | FICO<br>II | 742 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739902 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1500.00 | Rent on<br>Existing<br>Lease | $1430.70 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1430.70 |  |  | Yes | [Redacted] | [Redacted] | 16 | Long Term | $1500.00 | $1550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $118.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.26 |  | US Citizen | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 762 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224739903 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3050.00 | Third<br>Party<br>Rental<br>Source | $2865.23 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $2865.23 |  |  | No |  |  |  | Long Term |  | $3050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $97.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 2.78 |  | US Citizen | 735 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 746 | Beacon<br>5 | 735 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224740016 | [Redacted] | [Redacted] |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2214.47 |  | 0.180528 |  |  |  |  |  | $2214.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $134.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | Non-Permanent<br>Resident Alien |  | 627 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Non-Permanent<br>Resident Alien | Employment<br>Authorization |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 627 | FICO<br>II | 603 | Beacon<br>5 | 650 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224740018 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $989.30 |  | 0.431652 |  |  |  |  |  | $989.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $125.82 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 2.24 | US Citizen |  | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 722 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | Very<br>Good |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224740030 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $2666.58 |  | 0.000000 | 0.95 |  |  | 1.05 | 1.05 | $2666.58 |  |  | No |  |  |  | Long Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $126.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 780 | FICO<br>II | 757 | Beacon<br>5 | 789 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 805 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224740035 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $3500.00 | Third<br>Party<br>Rental<br>Source | $3306.99 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $3306.99 |  |  | No |  |  |  | Long Term |  | $3500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $229.00 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 5 | No |  |  | Experienced<br>Investor |  |  |  | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Full<br>Recourse | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  | Classic | 11/28/2025 | 750 | FICO<br>II | 758 | Beacon<br>5 | 764 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224740039 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1508.01 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $1508.01 |  |  | No |  |  |  | Long Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $106.42 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 5 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 717 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 717 | FICO<br>II | 730 | Beacon<br>5 | 710 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224740044 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2715.34 |  | 0.450830 |  |  |  |  |  | $2715.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $101.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 766 | FICO<br>II | 767 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 799 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224740090 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $956.86 |  | 0.444417 |  |  |  |  |  | $956.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $122.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 10 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 768 | FICO<br>II | 775 | Beacon<br>5 | 769 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 9 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 783 | FICO<br>II | 773 | Beacon<br>5 | 769 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224746310 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2900.00 | Third<br>Party<br>Rental<br>Source | $2417.06 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $2417.06 |  |  | No |  |  |  | Long Term |  | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25000.00 |  |  | [Redacted] | $152.83 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 7 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 748 | FICO<br>II | 776 | Beacon<br>5 | 798 | FICO<br>Risk<br>Score<br>Classic<br>04 | Guarantor<br>—<br>Business<br>Entity |  |  | 1 |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/04/2025 | 746 | FICO<br>II | 729 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224746345 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $5300.00 | Third<br>Party<br>Rental<br>Source | $3992.76 |  | 0.000000 | 0.75 |  |  | 1.32 | 1.32 | $3992.76 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $1300.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1400.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $1050.00 | $1250.00 | Yes | 06/01/2024 | 07/01/2025 | 13 | Long<br>Term | $1025.00 | $1250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36100.00 |  |  | [Redacted] | $186.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 784 | FICO<br>II | 786 | Beacon<br>5 | 779 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224746347 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1693.83 |  | 0.000000 | 0.84 |  |  | 1.18 | 1.18 | $1693.83 |  |  | Yes | [Redacted] | [Redacted] | 19 | Long Term | $2000.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $24000.00 |  |  | [Redacted] | $162.23 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 0.97 |  | US Citizen | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 762 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 52.817% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224753131 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $6500.00 | Third<br>Party<br>Rental<br>Source | $5528.48 |  | 0.000000 | 0.85 |  |  | 1.17 | 1.17 | $5528.48 |  |  | No |  |  |  | Long Term |  | $3500.00 | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $71540.00 |  |  | [Redacted] | $141.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 761 | FICO<br>II | 734 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224753137 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3000.00 | Rent on<br>Existing<br>Lease | $2998.23 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2998.23 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1400.00 | $1600.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1600.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $179.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 698 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 684 | FICO<br>II | 698 | Beacon<br>5 | 704 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 74.900% | [Redacted] |  |  | 74.900% |  |  | 74.900% |  |  |  |  |  |  |  |  |
| 224753148 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $7500.00 | Third<br>Party<br>Rental<br>Source | $2397.32 |  | 0.000000 | 0.31 |  |  | 3.12 | 3.12 | $2397.32 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $7500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35800.00 |  |  | [Redacted] | $124.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 799 | FICO<br>II | 760 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  | 50.000% |  |  | 50.000% |  |  |  |  |  |  |  |  |
| 224753150 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $850.00 | Rent on<br>Existing<br>Lease | $825.54 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $825.54 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $850.00 | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $12000.00 |  |  | [Redacted] | $39.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor | 19.58 | US Citizen | US Citizen | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 710 | FICO<br>II | 742 | Beacon<br>5 | 714 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 676 | FICO<br>II | 693 | Beacon<br>5 | 697 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 59.524% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224753152 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $1810.04 |  | 0.000000 | 0.69 |  |  | 1.43 | 1.43 | $1810.04 |  |  | No |  |  |  | Long Term |  | $1300.00 | No |  |  |  | Long<br>Term |  | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $111.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 724 | FICO<br>II | 739 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224753299 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $3287.95 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3287.95 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $4000.00 | $3300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $123.54 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 0.95 |  | Non-Permanent<br>Resident Alien | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  | 736 | Beacon<br>5 | 734 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 65.455% | [Redacted] |  |  | 1125.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224753895 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4060.89 |  | 0.411791 |  |  |  |  |  | $4060.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $48.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 14 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 726 | FICO<br>II | 735 | Beacon<br>5 | 727 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>2-<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224753906 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $4000.00 | Rent on<br>Existing<br>Lease | $3595.32 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $3595.32 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $4000.00 | $4100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $71934.00 |  |  | [Redacted] | $471.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor | 2.32 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 778 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 39.344% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224758834 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $2015.85 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $2015.85 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2400.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $186.92 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  |  | Experienced<br>Investor | 0.11 |  |  | 692 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  | 50.00% | Full<br>Recourse | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  | Classic | 12/11/2025 | 703 | FICO<br>II | 687 | Beacon<br>5 | 692 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 64.918% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224758896 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1469.33 |  | 0.443280 |  |  |  |  |  | $1469.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $92.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 689 | FICO<br>II | 787 | Beacon<br>5 | 702 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224758910 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5865.08 |  | 0.132759 |  |  |  |  |  | $5865.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $168.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 12 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 768 | FICO<br>II | 743 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224758985 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1716.63 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1716.63 |  |  | No |  |  |  | Long Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $136.83 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 3 | No | No | No | Experienced<br>Investor |  | US Citizen | US Citizen | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 738 | FICO<br>II | 769 | Beacon<br>5 | 749 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 759 | FICO<br>II |  |  | 752 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224758987 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1800.00 | Multiple<br>Sources | $1554.35 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1554.35 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long Term | $1120.00 | $1100.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $700.00 | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $204.30 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 10 | No | No | No | Experienced<br>Investor | 21.02 | US Citizen | US Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 10 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 759 | FICO<br>II | 777 | Beacon<br>5 | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 10 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 760 | FICO<br>II | 754 | Beacon<br>5 | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 58.252% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224758989 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $6500.00 | Third<br>Party<br>Rental<br>Source | $5615.53 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $5615.53 |  |  | No |  |  |  | Long Term |  | $3500.00 | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $71540.00 |  |  | [Redacted] | $124.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 761 | FICO<br>II | 734 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224759065 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6173.89 |  | 0.210014 |  |  |  |  |  | $6173.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $843.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 3.66 |  | Permanent<br>Resident Alien | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | Permanent<br>Resident Alien | Resident<br>Alien<br>Card |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 729 | FICO<br>II | 708 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224759413 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1600.00 | Rent on<br>Existing<br>Lease | $1146.61 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1146.61 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $900.00 | $950.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $700.00 | $950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $91.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor | 3.60 | US Citizen | US Citizen | 738 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 805 | FICO<br>II | 804 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | FICO<br>II | 738 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224760383 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2698.31 |  | 0.368465 |  |  |  |  |  | $2698.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $169.25 | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  | No | No |  |  |  | US Citizen |  | 806 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 832 | FICO<br>II | 806 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224761807 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long Term |  |  |  | $1850.00 | Third<br>Party<br>Rental<br>Source | $1750.60 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $1750.60 |  |  | No |  |  |  | Long Term |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $29200.00 |  |  | [Redacted] | $117.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 816 | FICO<br>II | 811 | Beacon<br>5 | 781 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224762480 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long Term |  |  |  | $1900.00 | Rent on<br>Existing<br>Lease | $1633.51 |  | 0.000000 | 0.85 |  |  | 1.16 | 1.16 | $1633.51 |  |  | Yes | [Redacted] | [Redacted] | 18 | Long Term | $1900.00 | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $398.08 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No | No | No | Experienced<br>Investor | 3.19 | US Citizen | US Citizen | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 790 | FICO<br>II | 785 | Beacon<br>5 | 759 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 767 | Beacon<br>5 | 771 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 55.556% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224762482 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $4360.00 | Multiple<br>Sources | $3357.48 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $3357.48 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $214.66 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 644 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 637 | FICO<br>II | 644 | Beacon<br>5 | 651 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224765929 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2800.00 | Third<br>Party<br>Rental<br>Source | $4164.63 |  | 0.000000 | 1.48 |  |  | 0.67 | 0.67 | $4164.63 |  |  | No |  |  |  | Long<br>Term |  | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $197.72 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 781 | Beacon<br>5 | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224765930 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2300.00 | Rent on<br>Existing<br>Lease | $2246.04 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2246.04 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $950.00 | $950.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1350.00 | $1350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $44000.00 |  |  | [Redacted] | $263.93 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 3.28 |  | US<br>Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 724 | Beacon<br>5 | 746 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 09/25/2025 | 727 | FICO<br>II | 734 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 65.070% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224765931 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $5500.00 | Multiple<br>Sources | $4975.25 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $4975.25 |  |  | No |  |  |  | Long<br>Term |  | $1500.00 | No |  |  |  | Long<br>Term |  | $1650.00 | No |  |  |  | Long<br>Term |  | $1650.00 | No |  |  |  | Long<br>Term |  | $1400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $485.58 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  |  |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 769 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/03/2025 | 808 | FICO<br>II | 776 | Beacon<br>5 | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  | [Redacted] | 4 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224765935 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2700.00 | Rent on<br>Existing<br>Lease | $3170.90 |  | 0.000000 | 1.17 |  |  | 0.85 | 0.85 | $3170.90 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $2700.00 | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $29700.00 |  |  | [Redacted] | $257.85 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 689 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 685 | FICO<br>II | 689 | Beacon<br>5 | 723 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224766194 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3095.76 |  | 0.298864 |  |  |  |  |  | $3095.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $105.64 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 815 | FICO<br>II | 809 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224766333 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2500.00 | Rent on<br>Existing<br>Lease | $1607.86 |  | 0.000000 | 0.64 |  |  | 1.55 | 1.55 | $1607.86 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1300.00 | $1400.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1200.00 | $1300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $130.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 2.22 |  | US<br>Citizen | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 704 | FICO<br>II | 701 | Beacon<br>5 | 710 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 117.188% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224771719 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1900.00 | Third<br>Party<br>Rental<br>Source | $1683.65 |  | 0.000000 | 0.88 |  |  | 1.12 | 1.12 | $1683.65 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $795.00 | $950.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $895.00 | $950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37000.00 |  |  | [Redacted] | $306.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 760 | FICO<br>II | 759 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>98 | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 769 | FICO<br>II | 744 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224771729 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1049.51 |  | 0.396964 |  |  |  |  |  | $1049.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $67.13 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 806 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 811 | FICO<br>II | 806 | Beacon<br>5 | 799 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224771731 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1675.23 |  | 0.000000 | 0.83 |  |  | 1.19 | 1.19 | $1675.23 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2000.00 | $2150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $79590.00 |  |  | [Redacted] | $146.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 4.53 | US Citizen |  | 691 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 691 | FICO<br>II | 704 | Beacon<br>5 | 678 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 118.889% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224771739 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1500.00 | Rent on<br>Existing<br>Lease | $1492.44 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1492.44 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1500.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $146.15 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.33 |  | US<br>Citizen | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 785 | FICO<br>II | 762 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 69.307% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224771763 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2900.00 | Rent on<br>Existing<br>Lease | $2514.83 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $2514.83 |  |  | Yes | [Redacted] | [Redacted] | 29 | Long<br>Term | $2900.00 | $3025.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $40060.00 |  |  | [Redacted] | $155.70 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor | 0.88 | US Citizen |  | 694 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 630 | FICO<br>II | 720 | Beacon<br>5 | 694 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 55.789% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224771764 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2495.00 | Third<br>Party<br>Rental<br>Source | $2243.09 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $2243.09 |  |  | No |  |  |  | Long<br>Term |  | $2495.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $64.84 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 14 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 814 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 792 | FICO<br>II | 814 | Beacon<br>5 | 826 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224771766 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2513.34 | Multiple<br>Sources | $2476.46 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $2476.46 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $66900.00 |  |  | [Redacted] | $154.96 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 764 | FICO<br>II | 763 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224771772 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $10157.26 |  | 0.469445 |  |  |  |  |  | $10157.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $127.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  | 1.19 | US Citizen | US<br>Citizen | 810 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 835 | FICO<br>II | 817 | Beacon<br>5 | 799 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Retired |  |  | 2 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 826 | FICO<br>II | 810 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224771824 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1650.00 | Multiple<br>Sources | $896.81 |  | 0.000000 | 0.54 |  |  | 1.83 | 1.83 | $896.81 |  |  | No |  |  |  | Long<br>Term |  | $1100.00 | No |  |  |  | Long<br>Term |  | $1100.00 | No |  |  |  | Long<br>Term |  | $1100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $21000.00 |  |  | [Redacted] | $131.10 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 736 | FICO<br>II | 696 | Beacon<br>5 | 712 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 74.727% | [Redacted] |  |  | 74.727% |  |  | 74.727% |  |  |  |  |  |  |  |  |
| 224771831 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4150.00 | Third<br>Party<br>Rental<br>Source | $3174.63 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $3174.63 |  |  | No |  |  |  | Long<br>Term |  | $4150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $89300.00 |  |  | [Redacted] | $166.38 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 793 | FICO<br>II | 783 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 795 | FICO<br>II | 794 | Beacon<br>5 | 804 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 47.368% | [Redacted] |  |  | 47.368% |  |  | 47.368% |  |  |  |  |  |  |  |  |
| 224771833 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $1970.97 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $1970.97 |  |  | No |  |  |  | Long<br>Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $42500.00 |  |  | [Redacted] | $121.28 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 2 | 8 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Corp | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 750 | FICO<br>II | 766 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 71.212% | [Redacted] |  |  | 71.212% |  |  | 71.212% |  |  |  |  |  |  |  |  |
| 224771837 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2340.00 | Third<br>Party<br>Rental<br>Source | $1741.93 |  | 0.000000 | 0.74 |  |  | 1.34 | 1.34 | $1741.93 |  |  | No |  |  |  | Long<br>Term |  | $2340.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $46.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 796 | FICO<br>II | 792 | Beacon<br>5 | 787 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 796 | FICO<br>II | 801 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  | 65.000% |  |  | 65.000% |  |  |  |  |  |  |  |  |
| 224773419 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2350.00 | Third<br>Party<br>Rental<br>Source | $2349.69 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $2349.69 |  |  | No |  |  |  | Long<br>Term |  | $2350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $119.45 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 687 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 687 | FICO<br>II | 686 | Beacon<br>5 | 691 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224773420 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1495.12 |  | 0.000000 | 0.83 |  |  | 1.20 | 1.2 | $1495.12 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $32600.00 |  |  | [Redacted] | $73.92 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 2-<br>Stated/<br>Not<br>Verified | [Redacted] | 808 | FICO<br>II | 793 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224773421 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2150.00 | Third<br>Party<br>Rental<br>Source | $2000.31 |  | 0.000000 | 0.93 |  |  | 1.07 | 1.07 | $2000.31 |  |  | No |  |  |  | Long<br>Term |  | $2150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18000.00 |  |  | [Redacted] | $219.40 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.16 |  | US<br>Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 717 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 78.246% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224773427 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1300.00 | Rent on<br>Existing<br>Lease | $1393.71 |  | 0.000000 | 1.07 |  |  | 0.93 | 0.93 | $1393.71 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1300.00 | $2225.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $66.92 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 2 | No | No |  | Experienced<br>Investor | 28.06 | US Citizen |  | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 736 | FICO<br>II | 726 | Beacon<br>5 | 728 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 66.957% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224773439 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6731.57 |  | 0.369968 |  |  |  |  |  | $6731.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $304.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 758 | FICO<br>II | 761 | Beacon<br>5 | 739 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224773757 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3554.02 |  | 0.418151 |  |  |  |  |  | $3554.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $187.87 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | Permanent<br>Resident Alien |  | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | Permanent<br>Resident Alien | Resident<br>Alien<br>Card |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 756 | FICO<br>II | 768 | Beacon<br>5 | 718 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224773764 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1600.00 | Rent on<br>Existing<br>Lease | $929.35 |  | 0.000000 | 0.58 |  |  | 1.72 | 1.72 | $929.35 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1600.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $93.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 9.82 | US Citizen |  | 685 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 685 | FICO<br>II | 667 | Beacon<br>5 | 701 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 44.053% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224773770 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $9444.00 | Third<br>Party<br>Rental<br>Source | $8732.00 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $8732.00 |  |  | No |  |  |  | Long<br>Term |  | $9444.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $870.44 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 726 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224773832 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2200.00 | Rent on<br>Existing<br>Lease | $1689.78 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $1689.78 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1125.00 | $1200.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1075.00 | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25000.00 |  |  | [Redacted] | $271.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No | No | Experienced<br>Investor |  | US Citizen | US<br>Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 760 | FICO<br>II | 759 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | [Redacted] | 769 | FICO<br>II | 744 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224777057 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $1682.58 |  | 0.000000 | 0.8 |  |  | 1.24 | 1.24 | $1682.58 |  |  | No |  |  |  | Long<br>Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36600.00 |  |  | [Redacted] | $76.67 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 3-<br>Stated/<br>Partially<br>Verified |  |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224777058 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1500.00 | Rent on<br>Existing<br>Lease | $1086.68 |  | 0.000000 | 0.72 |  |  | 1.38 | 1.38 | $1086.68 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $1500.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $153.43 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 1.88 |  | US<br>Citizen | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 710 | FICO<br>II | 685 | Beacon<br>5 | 700 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 66.038% | [Redacted] |  |  | 140.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224777863 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3624.78 |  | 0.390344 |  |  |  |  |  | $3624.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $89.30 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 799 | Fair<br>Isaac<br>(VER.<br>2) | 800 | FICO<br>Classic<br>V5<br>Facta | 770 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224777865 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1793.33 |  | 0.229791 |  |  |  |  |  | $1793.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $95.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | Non-Permanent<br>Resident Alien |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Non-Permanent<br>Resident Alien | VISA | United<br>States<br>of<br>America | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 724 | FICO<br>II | 719 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224777869 | [Redacted] | [Redacted] |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $4657.84 |  | 0.305011 |  |  |  |  |  | $4657.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $71.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 721 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 710 | Beacon<br>5 | 721 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224777909 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $1999.13 |  | 0.000000 | 0.95 |  |  | 1.05 | 1.05 | $1999.13 |  |  | No |  |  |  | Long<br>Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $259.32 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 694 | FICO<br>II | 742 | Beacon<br>5 | 751 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224777912 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $7776.50 | Multiple<br>Sources | $3706.85 |  | 0.000000 | 0.47 |  |  | 2.09 | 2.09 | $3706.85 |  |  | No |  |  |  | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $89.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 9 | No | No |  | Experienced<br>Investor | 1.52 | US Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 6 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 724 | FICO<br>II | 725 | Beacon<br>5 | 703 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 66.590% | [Redacted] |  |  | 126.603% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224777948 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5259.47 |  | 0.081102 |  |  |  |  |  | $5259.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $73.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  |  |  | US<br>Citizen | 687 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 664 | FICO<br>II | 687 | Beacon<br>5 | 782 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224778064 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2300.00 | Third<br>Party<br>Rental<br>Source | $1623.99 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $1623.99 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $2335.00 | $2300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $269.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No | No | Experienced<br>Investor | 2.36 | US Citizen | US<br>Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 710 | FICO<br>II | 685 | Beacon<br>5 | 700 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | FICO<br>II | 725 | Beacon<br>5 | 693 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224778072 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3750.00 | Rent on<br>Existing<br>Lease | $2445.13 |  | 0.000000 | 0.65 |  |  | 1.53 | 1.53 | $2445.13 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $800.00 | $1000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1100.00 | $1100.00 | Yes | 04/01/2024 | 03/31/2025 | 12 | Long<br>Term | $950.00 | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $289.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 15 | No | No | No | Experienced<br>Investor | 3.69 | US Citizen | US<br>Citizen | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 689 | FICO<br>II | 719 | Beacon<br>5 | 704 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 715 | FICO<br>II | 700 | Beacon<br>5 | 728 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224778084 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1147.78 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1147.78 |  |  | No |  |  |  | Long<br>Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37313.00 |  |  | [Redacted] | $123.75 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 685 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 685 | FICO<br>II | 667 | Beacon<br>5 | 701 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224779203 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5000.00 | Rent on<br>Existing<br>Lease | $4637.68 |  | 0.000000 | 0.92 |  |  | 1.07 | 1.07 | $4637.68 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $5000.00 | $5000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $137600.00 |  |  | [Redacted] | $200.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor | 2.55 | US Citizen | US<br>Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 773 | FICO<br>II | 796 | Beacon<br>5 | 768 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 805 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 120.690% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224781416 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3461.15 |  | 0.239490 |  |  |  |  |  | $3461.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $63.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 818 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 840 | FICO<br>II | 809 | Beacon<br>5 | 818 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224781428 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2528.54 |  | 0.364678 |  |  |  |  |  | $2528.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $75.48 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 1.46 |  | US Citizen | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | Fair<br>Isaac<br>(VER.<br>2) | 759 | FICO<br>Classic<br>V5<br>Facta | 791 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224781564 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2150.00 | Third<br>Party<br>Rental<br>Source | $2101.42 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $2101.42 |  |  | No |  |  |  | Long<br>Term |  | $2150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $31700.00 |  |  | [Redacted] | $243.99 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 705 | FICO<br>II | 758 | Beacon<br>5 | 695 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224781611 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1715.27 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1715.27 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $84.70 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 9 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 778 | Beacon<br>5 | 790 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224781615 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1550.00 | Rent on<br>Existing<br>Lease | $1138.13 |  | 0.000000 | 0.73 |  |  | 1.36 | 1.36 | $1138.13 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $1550.00 | $1550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $79.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.73 |  | US Citizen | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 814 | FICO<br>II | 802 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 71.970% | [Redacted] |  |  | 118.750% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224781619 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1775.00 | Third<br>Party<br>Rental<br>Source | $1666.92 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $1666.92 |  |  | No |  |  |  | Long<br>Term |  | $1775.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $100.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | First-Time<br>Investor |  | Non-Permanent<br>Resident Alien |  | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 696 | Beacon<br>5 | 727 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224781637 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2243.51 |  | 0.050846 |  |  |  |  |  | $2243.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $37.83 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  | 0.18 |  | US Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 793 | FICO<br>II | 765 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224781864 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5220.93 |  | 0.293407 |  |  |  |  |  | $5220.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $95.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 660 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 666 | FICO<br>II | 660 | Beacon<br>5 | 659 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224785388 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1445.03 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $1445.03 |  |  | No |  |  |  | Short<br>Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $87.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 781 | FICO<br>II | 780 | Beacon<br>5 | 762 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224785401 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2897.82 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $2897.82 |  |  | No |  |  |  | Long<br>Term |  | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $118.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes | Yes |  | Experienced<br>Investor |  | Foreign<br>National |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 60.000% |  |  | 60.000% |  |  |  |  |  |  |  |  |
| 224789948 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3400.00 | Third<br>Party<br>Rental<br>Source | $3048.26 |  | 0.000000 | 0.89 |  |  | 1.11 | 1.11 | $3048.26 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $5295.00 | $3400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $36500.00 |  |  | [Redacted] | $214.42 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.31 |  | US Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 725 | FICO<br>II | 705 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 78.495% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224790866 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2500.00 | Third<br>Party<br>Rental<br>Source | $2170.46 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $2170.46 |  |  | No |  |  |  | Long<br>Term |  | $2500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $30400.00 |  |  | [Redacted] | $114.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | First-Time<br>Investor |  | US Citizen |  | 816 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 835 | FICO<br>II | 816 | Beacon<br>5 | 807 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 60.000% |  |  | 60.000% |  |  |  |  |  |  |  |  |
| 224825418 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $8000.00 | Third<br>Party<br>Rental<br>Source | $7868.61 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $7868.61 |  |  | No |  |  |  | Long<br>Term |  | $8000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $200.45 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 2.99 | US Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 746 | FICO<br>II | 750 | Beacon<br>5 | 758 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 49.583% | [Redacted] |  |  | 76.282% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224825435 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4050.00 | Rent on<br>Existing<br>Lease | $2716.02 |  | 0.000000 | 0.67 |  |  | 1.49 | 1.49 | $2716.02 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $2000.00 | $2100.00 | Yes | [Redacted] | [Redacted] | 18 | Long<br>Term | $2050.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $281.21 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No |  | No | Experienced<br>Investor | 1.40 |  | US Citizen | 672 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 672 | FICO<br>II | 675 | Beacon<br>5 | 669 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224825449 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2600.00 | Third<br>Party<br>Rental<br>Source | $2453.54 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $2453.54 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $3650.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $16000.00 |  |  | [Redacted] | $182.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 2.44 | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 7 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 731 | Beacon<br>5 | 764 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 67.353% | [Redacted] |  |  | 72.698% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224825450 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2700.00 | Multiple<br>Sources | $2593.24 |  | 0.000000 | 0.96 |  |  | 1.04 | 1.04 | $2593.24 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1100.00 | $1600.00 | No |  |  |  | Long<br>Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $71780.00 |  |  | [Redacted] | $291.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 663 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 708 | FICO<br>II | 652 | Beacon<br>5 | 663 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224826732 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $17848.27 |  | 0.458497 |  |  |  |  |  | $17848.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $615.76 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Unemployed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 750 | FICO<br>II | 753 | Beacon<br>5 | 735 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | 10/08/2025 | 792 | FICO<br>II | 796 | Beacon<br>5 | 798 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224851887 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4724.05 |  | 0.473104 |  |  |  |  |  | $4724.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $120.00 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 771 | FICO<br>II | 792 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224852682 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1824.00 | Rent on<br>Existing<br>Lease | $1606.37 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $1606.37 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1824.00 | $1824.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $261.79 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 4.99 |  | US Citizen | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 744 | FICO<br>II | 725 | Beacon<br>5 | 695 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/02/2025 | 709 | FICO<br>II | 710 | Beacon<br>5 | 717 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224852688 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2542.91 |  | 0.397729 |  |  |  |  |  | $2542.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $169.44 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 757 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 819 | FICO<br>II | 757 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224852696 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $5100.00 | Third<br>Party<br>Rental<br>Source | $3295.05 |  | 0.000000 | 0.64 |  |  | 1.54 | 1.54 | $3295.05 |  |  | No |  |  |  | Long<br>Term |  | $5100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $134.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 796 | FICO<br>II | 723 | Beacon<br>5 | 785 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 74.851% | [Redacted] |  |  | 74.851% |  |  | 74.851% |  |  |  |  |  |  |  |  |
| 224853684 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2020.04 |  | 0.192129 |  |  |  |  |  | $2020.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $185.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 808 | FICO<br>II | 757 | Beacon<br>5 | 788 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224853974 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $5000.00 | Third<br>Party<br>Rental<br>Source | $4876.90 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $4876.90 |  |  | No |  |  |  | Long<br>Term |  | $5000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $300.46 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 749 | FICO<br>II | 774 | Beacon<br>5 | 797 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224853994 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $7200.00 | Third<br>Party<br>Rental<br>Source | $4942.56 |  | 0.000000 | 0.68 |  |  | 1.45 | 1.45 | $4942.56 |  |  | Yes | [Redacted] | [Redacted] | 36 | Long<br>Term | $2400.00 | $2400.00 | Yes | [Redacted] | [Redacted] | 49 | Long<br>Term | $2288.00 | $2400.00 | Yes | [Redacted] | [Redacted] | 13 | Long<br>Term | $2400.00 | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $66000.00 |  |  | [Redacted] | $349.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 7.74 | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 775 | FICO<br>II | 813 | Beacon<br>5 | 739 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 41.812% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224854052 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $3300.00 | Third<br>Party<br>Rental<br>Source | $3171.05 |  | 0.000000 | 0.96 |  |  | 1.04 | 1.04 | $3171.05 |  |  | No |  |  |  | Long<br>Term |  | $3300.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $44700.00 |  |  | [Redacted] | $96.20 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | Yes |  | Yes | First-Time<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224854426 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3269.92 |  | 0.441308 |  |  |  |  |  | $3269.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $382.92 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  |  |  |  |  |  | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Full<br>Recourse | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Level<br>1-Not<br>Stated/<br>Not<br>Verified | Classic | 12/08/2025 | 723 | FICO<br>II | 707 | Beacon<br>5 | 706 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  | Full<br>Recourse | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | Level<br>3-<br>Stated/<br>Verified<br>as<br>defined | Level<br>5-<br>Stated/<br>Verified<br>as<br>defined | Classic | 12/08/2025 | 716 | FICO<br>II | 676 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224854456 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2050.00 | Third<br>Party<br>Rental<br>Source | $1319.61 |  | 0.000000 | 0.64 |  |  | 1.55 | 1.55 | $1319.61 |  |  | No |  |  |  | Long<br>Term |  | $2050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $54.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 12 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 720 | Beacon<br>5 | 747 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 60.071% | [Redacted] |  |  | 60.071% |  |  | 60.071% |  |  |  |  |  |  |  |  |
| 224854465 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1397.00 | Rent on<br>Existing<br>Lease | $1058.37 |  | 0.000000 | 0.75 |  |  | 1.31 | 1.31 | $1058.37 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1397.00 | $1575.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $197.90 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 0.60 | US Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 714 | FICO<br>II | 724 | Beacon<br>5 | 726 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224869808 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1995.00 | Rent on<br>Existing<br>Lease | $1872.92 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $1872.92 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1995.00 | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $16.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 10.63 | US Citizen |  | 722 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | Individually<br>and as<br>Trustee |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 713 | FICO<br>II | 722 | Beacon<br>5 | 743 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 51.613% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224878149 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2351.84 |  | 0.426606 |  |  |  |  |  | $2351.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $626.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No |  | No |  | 1.20 |  | US Citizen | 647 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 634 | FICO<br>II | 647 | Beacon<br>5 | 664 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224878702 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3200.00 | Multiple<br>Sources | $2906.53 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $2906.53 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1600.00 | $2400.00 | Yes | [Redacted] | [Redacted] | 25 | Long<br>Term | $1710.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $265.44 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 15 | No |  | No | Experienced<br>Investor | 1.78 |  | US Citizen | 680 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 629 | FICO<br>II | 680 | Beacon<br>5 | 705 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 11/07/2025 | 598 | FICO<br>II | 658 | Beacon<br>5 | 666 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  | 162.500% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224879402 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1650.00 | Rent on<br>Existing<br>Lease | $1928.78 |  | 0.000000 | 1.16 |  |  | 0.85 | 0.85 | $1928.78 |  |  | Yes | [Redacted] | [Redacted] | 14 | Long<br>Term | $1650.00 | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $165.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 2.05 | US Citizen |  | 807 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 812 | FICO<br>II | 801 | Beacon<br>5 | 807 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 68.958% | [Redacted] |  |  | 91.944% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224879450 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $900.00 | Rent on<br>Existing<br>Lease | $899.68 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $899.68 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1215.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18000.00 |  |  | [Redacted] | $98.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No | No | Experienced<br>Investor | 5.22 | US Citizen | US Citizen | 805 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 805 | FICO<br>II | 804 | Beacon<br>5 | 808 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 740 | FICO<br>II | 738 | Beacon<br>5 | 737 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 56.326% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224879452 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1995.00 | Rent on<br>Existing<br>Lease | $1733.27 |  | 0.000000 | 0.86 |  |  | 1.15 | 1.15 | $1733.27 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1995.00 | $1995.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35000.00 |  |  | [Redacted] | $107.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 807 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 822 | FICO<br>II | 807 | Beacon<br>5 | 783 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 62.453% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224879472 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2850.00 | Third<br>Party<br>Rental<br>Source | $2635.00 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $2635.00 |  |  | No |  |  |  | Long<br>Term |  | $2850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $48900.00 |  |  | [Redacted] | $192.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US Citizen | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 812 | FICO<br>II | 798 | Beacon<br>5 | 773 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224913614 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1200.00 | Third<br>Party<br>Rental<br>Source | $759.50 |  | 0.000000 | 0.63 |  |  | 1.57 | 1.57 | $759.50 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1300.00 | $1200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $86.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No |  | No | Experienced<br>Investor | 0.14 |  | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 745 | FICO<br>II | 738 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/03/2025 | 789 | FICO<br>II | 792 | Beacon<br>5 | 792 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224913629 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1362.84 |  | 0.336566 |  |  |  |  |  | $1362.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $64.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 722 | FICO<br>II | 726 | Beacon<br>5 | 723 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 714 | FICO<br>II | 738 | Beacon<br>5 | 732 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224913772 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1750.00 | Third<br>Party<br>Rental<br>Source | $1674.61 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $1674.61 |  |  | Yes | [Redacted] | [Redacted] | 25 | Long<br>Term | $1795.00 | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $160.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 19.55 |  | Non-Permanent<br>Resident Alien | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 765 | FICO<br>II | 746 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224914070 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2600.00 | Rent on<br>Existing<br>Lease | $2938.02 |  | 0.000000 | 1.13 |  |  | 0.88 | 0.88 | $2938.02 |  |  | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $2600.00 | $2800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $56500.00 |  |  | [Redacted] | $166.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 0.91 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 777 | FICO<br>II | 777 | Beacon<br>5 | 766 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 41.213% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224914188 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4025.00 | Rent on<br>Existing<br>Lease | $2302.54 |  | 0.000000 | 0.57 |  |  | 1.74 | 1.74 | $2302.54 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1025.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1000.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1000.00 | $1050.00 | Yes | 02/06/2023 | 08/01/2025 | 29 | Long<br>Term | $1000.00 | $1050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35600.00 |  |  | [Redacted] | $371.05 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 3 | 1 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident Alien |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 732 | FICO<br>II | 747 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224914519 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1646.00 |  | 0.000000 | 0.91 |  |  | 1.09 | 1.09 | $1646.00 |  |  | No |  |  |  | Long<br>Term |  | $1800.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $22700.00 |  |  | [Redacted] | $86.35 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | Yes |  | Yes | Experienced<br>Investor |  |  | Foreign<br>National |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] |  |  |  |  |  |  | Individual |  |  | 1 | Foreign<br>National |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/18/2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 69.099% |  |  | 69.099% |  |  |  |  |  |  |  |  |

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| 0 | 2 | 4 | 6 | 10 | 14 | 18 | 22 | 26 | 30 | 32 | 34 | 36 | 40 | 44 | 49 | 52 | 55 | 58 | 63 | 67 | 70 | 74 | 79 | 83 | 87 | 90 | 94 | 98 | 101 | 105 | 109 | 112 | 115 | 119 | 123 | 127 | 131 | 135 | 139 | 143 | 147 | 151 | 155 | 159 | 163 | 167 | 171 | 175 | 179 | 183 | 187 | 191 | 195 | 199 | 203 | 206 | 210 | 214 | 218 | 222 | 226 | 230 | 234 | 238 | 242 | 246 | 250 | 254 | 258 | 262 | 266 | 270 | 274 | 278 | 282 | 286 | 290 | 294 | 298 | 302 | 306 | 310 | 314 | 318 | 322 | 326 | 330 | 334 | 338 | 342 | 346 | 350 | 354 | 358 | 362 | 366 | 370 | 375 | 379 | 382 | 386 | 391 | 395 | 399 | 403 | 407 | 411 | 415 | 419 | 423 | 427 | 431 | 435 | 439 | 443 | 446 | 450 | 454 | 458 | 463 | 467 | 471 | 475 | 479 | 483 | 486 | 490 | 495 | 499 | 503 | 506 | 510 | 515 | 519 | 522 | 526 | 531 | 535 | 539 | 543 | 547 | 551 | 555 | 559 | 563 | 567 | 570 | 574 | 578 | 583 | 587 | 590 | 594 | 599 | 603 | 607 | 611 | 615 | 619 | 623 | 627 | 631 | 634 | 638 | 643 | 647 | 650 | 654 | 659 | 663 | 667 | 671 | 675 | 679 | 683 | 687 | 690 | 694 | 698 | 702 | 706 | 710 | 714 | 718 | 722 | 726 | 730 | 734 | 738 | 742 | 746 | 751 | 754 | 758 | 762 | 766 | 770 | 774 | 778 | 782 | 786 | 790 | 794 | 798 | 802 | 806 | 810 | 814 | 818 | 822 | 826 | 830 | 834 | 838 | 842 | 846 | 850 | 854 | 858 | 862 | 866 | 870 | 874 | 878 | 882 | 886 | 890 | 894 | 898 | 902 | 906 | 910 | 914 | 918 | 922 | 926 | 930 | 934 | 938 | 942 | 946 | 950 | 954 | 958 | 962 | 966 | 970 | 974 | 978 | 982 | 986 | 990 | 994 | 998 | 1002 | 1006 | 1010 | 1014 | 1018 | 1022 | 1026 | 1030 | 1034 | 1038 | 1042 | 1046 | 1050 | 1054 | 1058 | 1062 | 1066 | 1070 | 1074 | 1078 | 1082 | 1086 | 1090 | 1094 | 1098 | 1102 | 1106 | 1110 | 1114 | 1118 | 1122 | 1126 | 1131 | 1134 | 1138 | 1142 | 1146 | 1150 | 1154 | 1158 | 1162 | 1166 | 1170 | 1174 | 1178 | 1182 | 1186 | 1190 | 1194 | 1198 | 1202 | 1205 | 1208 | 1212 | 1216 | 1220 | 1225 | 1228 | 1232 | 1236 | 1240 | 1244 | 1248 | 1252 | 1256 | 1260 | 1265 | 1269 | 1272 | 1276 | 1281 | 1285 | 1288 | 1293 | 1296 | 1300 | 1304 | 1308 | 1312 | 1316 | 1320 | 1324 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224914630 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3925.00 | Multiple<br>Sources | $2310.03 |  | 0.000000 | 0.58 |  |  | 1.69 | 1.69 | $2310.03 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $975.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $1000.00 | $1050.00 | No |  |  |  | Long<br>Term |  | $1050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $385.39 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident Alien |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 732 | FICO<br>II | 747 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224914638 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2200.00 | Third<br>Party<br>Rental<br>Source | $2084.26 |  | 0.000000 | 0.94 |  |  | 1.05 | 1.05 | $2084.26 |  |  | No |  |  |  | Long Term |  | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $223.78 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 772 | FICO<br>II | 801 | Beacon<br>5 | 796 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224914646 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4150.00 | Rent on<br>Existing<br>Lease | $2326.72 |  | 0.000000 | 0.56 |  |  | 1.78 | 1.78 | $2326.72 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $1000.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1050.00 | $1050.00 | Yes | [Redacted] | [Redacted] | 1 | Long<br>Term | $1050.00 | $1050.00 | Yes | 08/01/2025 | 07/31/2026 | 12 | Long<br>Term | $1050.00 | $1050.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35600.00 |  |  | [Redacted] | $383.44 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | Permanent<br>Resident Alien |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 732 | FICO<br>II | 747 | Beacon<br>5 | 761 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224925808 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2350.00 | Rent on<br>Existing<br>Lease | $2187.65 |  | 0.000000 | 0.93 |  |  | 1.07 | 1.07 | $2187.65 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2350.00 | $2375.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $0.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 5 | No | No |  | Experienced<br>Investor | 9.68 | US Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 778 | FICO<br>II | 801 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 48.718% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224926004 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1147.72 |  | 0.000000 | 0.76 |  |  | 1.30 | 1.3 | $1147.72 |  |  | Yes | [Redacted] | [Redacted] | 13 | Long Term | $1700.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $12600.00 |  |  | [Redacted] | $144.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.05 |  | US<br>Citizen | 708 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 702 | FICO<br>II | 730 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 99.167% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224926079 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1750.00 | Rent on<br>Existing<br>Lease | $1312.55 |  | 0.000000 | 0.75 |  |  | 1.33 | 1.33 | $1312.55 |  |  | Yes | [Redacted] | [Redacted] | 354 | Long Term | $1750.00 | $1770.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $35600.00 |  |  | [Redacted] | $66.79 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.36 |  | US<br>Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 751 | Fair<br>Isaac<br>(VER.<br>2) | 784 | Beacon<br>5 | 786 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 81.818% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224926084 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $6300.00 | Multiple<br>Sources | $6217.75 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $6217.75 |  |  | No |  |  |  | Long Term |  | $2400.00 | No |  |  |  | Long<br>Term |  | $2400.00 | No |  |  |  | Long<br>Term |  | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $345.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 746 | FICO<br>II | 732 | Beacon<br>5 | 712 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 85.000% | [Redacted] |  |  | 85.000% |  |  | 85.000% |  |  |  |  |  |  |  |  |
| 224926085 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7390.86 |  | 0.469893 |  |  |  |  |  | $7390.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $104.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  | 1.98 | US Citizen |  | 733 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 747 | FICO<br>II | 733 | Beacon<br>5 | 697 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224926096 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2000.00 | Third<br>Party<br>Rental<br>Source | $1982.12 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $1982.12 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2500.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $74.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.27 |  | Permanent<br>Resident<br>Alien | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | Permanent<br>Resident<br>Alien |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 702 | FICO<br>II | 704 | Beacon<br>5 | 775 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224926934 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3200.00 | Third<br>Party<br>Rental<br>Source | $3199.40 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $3199.40 |  |  | Yes | [Redacted] | [Redacted] | 4 | Long Term | $3850.00 | $3200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $323.45 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 0.64 |  | US<br>Citizen | 660 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 660 | FICO<br>II | 686 | Beacon<br>5 | 654 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 57.044% | [Redacted] |  |  | 92.086% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224928081 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2132.44 |  | 0.000000 | 0.88 |  |  | 1.12 | 1.12 | $2132.44 |  |  | No |  |  |  | Long Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $50000.00 |  |  | [Redacted] | $66.33 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | Non-Permanent<br>Resident Alien |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | Non-Permanent<br>Resident Alien |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 742 | FICO<br>II | 744 | Beacon<br>5 | 754 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224928252 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1800.00 | Third<br>Party<br>Rental<br>Source | $1584.74 |  | 0.000000 | 0.88 |  |  | 1.13 | 1.13 | $1584.74 |  |  | No |  |  |  | Long Term |  | $900.00 | No |  |  |  | Long<br>Term |  | $900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $120.58 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 747 | Beacon<br>5 | 724 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224931393 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1350.00 | Third<br>Party<br>Rental<br>Source | $1054.29 |  | 0.000000 | 0.78 |  |  | 1.28 | 1.28 | $1054.29 |  |  | Yes | [Redacted] | [Redacted] | 19 | Long Term | $1450.00 | $1350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $49.23 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 774 | FICO<br>II | 800 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224931490 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $2333.33 | Multiple<br>Sources | $1679.84 |  | 0.000000 | 0.71 |  |  | 1.38 | 1.38 | $1679.84 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $1850.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $33285.00 |  |  | [Redacted] | $88.96 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 2.39 | US Citizen |  | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 813 | FICO<br>II | 811 | Beacon<br>5 | 800 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224931503 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2400.00 | Third<br>Party<br>Rental<br>Source | $2247.50 |  | 0.000000 | 0.93 |  |  | 1.06 | 1.06 | $2247.50 |  |  | No |  |  |  | Long Term |  | $2400.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $0.00 | Level 2-<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 2-<br>Stated/<br>Not<br>Verified | [Redacted] | 778 | FICO<br>II | 801 | Beacon<br>5 | 809 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224933381 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3600.00 | Third<br>Party<br>Rental<br>Source | $2266.72 |  | 0.000000 | 0.62 |  |  | 1.58 | 1.58 | $2266.72 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1900.00 | $1900.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1900.00 | $1700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $69900.00 |  |  | [Redacted] | $234.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No |  | No | Experienced<br>Investor | 0.94 |  | US<br>Citizen | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 704 | FICO<br>II | 710 | Beacon<br>5 | 705 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 59.955% | [Redacted] |  |  | 170.968% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224933449 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2775.00 | Third<br>Party<br>Rental<br>Source | $2521.21 |  | 0.000000 | 0.9 |  |  | 1.10 | 1.1 | $2521.21 |  |  | No |  |  |  | Long Term |  | $2775.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $150.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 15 | No | No |  | Experienced<br>Investor | 2.24 | US Citizen |  | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 5 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 787 | FICO<br>II | 806 | Beacon<br>5 | 799 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 795.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224934971 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2150.00 | Third<br>Party<br>Rental<br>Source | $1549.36 |  | 0.000000 | 0.72 |  |  | 1.38 | 1.38 | $1549.36 |  |  | No |  |  |  | Long Term |  | $1000.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1150.00 | $1150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $71.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 776 | Beacon<br>5 | 774 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224935272 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1800.00 | Rent on<br>Existing<br>Lease | $1765.41 |  | 0.000000 | 0.98 |  |  | 1.01 | 1.01 | $1765.41 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1800.00 | $2250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $21800.00 |  |  | [Redacted] | $51.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 6.45 | US Citizen |  | 675 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 675 | FICO<br>II | 676 | Beacon<br>5 | 666 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 62.800% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224943021 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2700.00 | Third<br>Party<br>Rental<br>Source | $2576.76 |  | 0.000000 | 0.95 |  |  | 1.04 | 1.04 | $2576.76 |  |  | No |  |  |  | Long Term |  | $2700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $45000.00 |  |  | [Redacted] | $160.33 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 4 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 791 | FICO<br>II | 792 | Beacon<br>5 | 784 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/15/2025 | 788 | FICO<br>II | 804 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224945259 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1950.00 | Rent on<br>Existing<br>Lease | $1507.23 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $1507.23 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1950.00 | $2000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $91.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 2.74 |  | US<br>Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 777 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224945272 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3000.00 | Third<br>Party<br>Rental<br>Source | $2468.17 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $2468.17 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long Term | $3150.00 | $3000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $37000.00 |  |  | [Redacted] | $157.17 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No | No |  | Experienced<br>Investor | 9.97 | US Citizen |  | 737 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 737 | FICO<br>II | 740 | Beacon<br>5 | 723 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 66.495% | [Redacted] |  |  | 130.567% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224945274 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4850.00 | Rent on<br>Existing<br>Lease | $4839.53 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $4839.53 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $4850.00 | $5000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $6000.00 |  |  | [Redacted] | $97.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 4 | No | No |  | Experienced<br>Investor | 20.32 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 4 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 759 | FICO<br>II | 752 | Beacon<br>5 | 803 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 44.320% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224949053 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2000.00 | Rent on<br>Existing<br>Lease | $1938.14 |  | 0.000000 | 0.96 |  |  | 1.03 | 1.03 | $1938.14 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $2000.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $18000.00 |  |  | [Redacted] | $147.11 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 11.04 | Permanent<br>Resident Alien |  | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | Permanent<br>Resident Alien |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 765 | FICO<br>II | 754 | Beacon<br>5 | 708 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 69.858% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224949851 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1600.00 | Third<br>Party<br>Rental<br>Source | $1146.42 |  | 0.000000 | 0.71 |  |  | 1.39 | 1.39 | $1146.42 |  |  | No |  |  |  | Long Term |  | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $80.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 4.48 |  | US<br>Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 777 | Beacon<br>5 | 765 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224949895 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1500.00 | Third<br>Party<br>Rental<br>Source | $1162.57 |  | 0.000000 | 0.77 |  |  | 1.29 | 1.29 | $1162.57 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1950.00 | $1500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $91.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 3 | No |  | No | Experienced<br>Investor | 0.28 |  | US<br>Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 4 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 734 | FICO<br>II | 735 | Beacon<br>5 | 733 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 66.667% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224949901 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2840.02 |  | 0.402358 |  |  |  |  |  | $2840.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $111.56 | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  | No | No |  |  |  | US Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 807 | FICO<br>II | 799 | Beacon<br>5 | 801 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224949970 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2200.00 | Rent on<br>Existing<br>Lease | $1817.66 |  | 0.000000 | 0.82 |  |  | 1.21 | 1.21 | $1817.66 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $2200.00 | $1750.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $226.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 19.11 |  | US<br>Citizen | 696 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 726 | Fair<br>Isaac<br>(VER.<br>2) | 696 | FICO<br>Classic<br>V5<br>Facta | 686 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 74.800% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224955519 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2100.00 | Third<br>Party<br>Rental<br>Source | $1373.81 |  | 0.000000 | 0.65 |  |  | 1.52 | 1.52 | $1373.81 |  |  | No |  |  |  | Long Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $257.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 724 | FICO<br>II | 728 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224960452 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1950.00 | Third<br>Party<br>Rental<br>Source | $1800.93 |  | 0.000000 | 0.92 |  |  | 1.08 | 1.08 | $1800.93 |  |  | No |  |  |  | Long Term |  | $1950.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $29300.00 |  |  | [Redacted] | $43.75 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 713 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 727 | FICO<br>II | 679 | Beacon<br>5 | 713 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224963759 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2550.00 | Third<br>Party<br>Rental<br>Source | $1814.38 |  | 0.000000 | 0.71 |  |  | 1.40 | 1.4 | $1814.38 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $1595.00 | $1300.00 | Yes | [Redacted] | [Redacted] | 23 | Long<br>Term | $1514.00 | $1250.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $90.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 22 | No | No |  | Experienced<br>Investor | 18.93 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 23 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 779 | FICO<br>II | 796 | Beacon<br>5 | 793 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 60.000% | [Redacted] |  |  | 111.406% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224987952 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4500.00 | Third<br>Party<br>Rental<br>Source | $4492.89 |  | 0.000000 | 0.99 |  |  | 1.00 | 1 | $4492.89 |  |  | No |  |  |  | Long Term |  | $4500.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $218.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 703 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 730 | FICO<br>II | 703 | Beacon<br>5 | 700 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224987957 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Short<br>Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  |  |  | $7535.42 | Multiple<br>Sources | $3525.30 |  | 0.000000 | 0.46 |  |  | 2.13 | 2.13 | $3525.30 |  |  | No |  |  |  | Short Term<br>Vacation<br>Rental<br>(e.g.,<br>[Redacted]) |  | $3700.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $84000.00 |  |  | [Redacted] | $360.20 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 2 | No |  | No | Experienced<br>Investor | 1.47 |  | US<br>Citizen | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 776 | FICO<br>II | 724 | Beacon<br>5 | 731 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 60.056% | [Redacted] |  |  | 75.972% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224987959 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $2350.00 | Third<br>Party<br>Rental<br>Source | $1992.83 |  | 0.000000 | 0.84 |  |  | 1.17 | 1.17 | $1992.83 |  |  | No |  |  |  | Long Term |  | $2350.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $95.08 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 688 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 688 | FICO<br>II | 705 | Beacon<br>5 | 682 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224987960 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1850.00 | Third<br>Party<br>Rental<br>Source | $1076.88 |  | 0.000000 | 0.58 |  |  | 1.71 | 1.71 | $1076.88 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $925.00 | $925.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $850.00 | $925.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | [Redacted] | $100.00 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 796 | FICO<br>II | 803 | Beacon<br>5 | 777 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224987963 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1600.00 | Rent on<br>Existing<br>Lease | $1425.48 |  | 0.000000 | 0.89 |  |  | 1.12 | 1.12 | $1425.48 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1600.00 | $1600.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  |  |  | [Redacted] | $59.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No |  | No | Experienced<br>Investor | 0.26 |  | US<br>Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 750 | FICO<br>II | 753 | Beacon<br>5 | 740 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224987966 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1550.00 | Third<br>Party<br>Rental<br>Source | $1518.93 |  | 0.000000 | 0.97 |  |  | 1.02 | 1.02 | $1518.93 |  |  | No |  |  |  | Long Term |  | $1550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $113.67 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 720 | FICO<br>II | 714 | Beacon<br>5 | 707 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224987969 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4100.00 | Third<br>Party<br>Rental<br>Source | $3691.38 |  | 0.000000 | 0.9 |  |  | 1.11 | 1.11 | $3691.38 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long Term | $1900.00 | $1900.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1850.00 | $2200.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $243.17 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified | No | 1 | 3 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 742 | FICO<br>II | 752 | Beacon<br>5 | 733 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  | 75.000% |  |  | 75.000% |  |  |  |  |  |  |  |  |
| 224987970 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $4200.00 | Third<br>Party<br>Rental<br>Source | $2768.28 |  | 0.000000 | 0.65 |  |  | 1.51 | 1.51 | $2768.28 |  |  | No |  |  |  | Long Term |  | $2100.00 | No |  |  |  | Long<br>Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $328.83 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US Citizen |  | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 691 | FICO<br>II | 754 | Beacon<br>5 | 769 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224988648 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $4000.00 | Rent on<br>Existing<br>Lease | $2967.73 |  | 0.000000 | 0.74 |  |  | 1.34 | 1.34 | $2967.73 |  |  | Yes | [Redacted] | [Redacted] | 24 | Long Term | $4000.00 | $2900.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $118.33 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 0.37 |  | US<br>Citizen | 667 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 689 | FICO<br>II | 660 | Beacon<br>5 | 667 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  | 69.921% | [Redacted] |  |  | 82.973% | [Redacted] |  |  |  |  |  |  |  |  |  |  |

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan<br>Number** | **Seller Name** | **Originator Name** | **Guideline<br>Author** | **Loan Program** | **Loan Program<br>Date** | **Executed NOO<br>Docs in File** | **Lease In Place<br>Flag** | **Rental Purpose** | **Actual In Place<br>Rent** | **Third Party<br>Market<br>Rent<br>Estimate** | **Third Party Rent<br>Source** | **Rental Income<br>Used for Property<br>DSCR<br>Calculation** | **Rental Source for<br>Property DTI<br>Calculation** | **Calculated<br>Monthly<br>Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating<br>Income** | **Total Debt<br>Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease<br>Term** | **Lease in Place<br>Flag Unit 1** | **Lease Start Date<br>Unit 1** | **Lease End Date<br>Unit 1** | **Original Lease<br>Term Unit 1** | **Rental Purpose<br>Unit 1** | **Actual In Place<br>Rent Unit 1** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 1** | **Lease in Place<br>Flag Unit 2** | **Lease Start Date<br>Unit 2** | **Lease End Date<br>Unit 2** | **Original Lease<br>Term Unit 2** | **Rental Purpose<br>Unit 2** | **Actual In Place<br>Rent Unit 2** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 2** | **Lease in Place<br>Flag Unit 3** | **Lease Start Date<br>Unit 3** | **Lease End Date<br>Unit 3** | **Original Lease<br>Term Unit 3** | **Rental Purpose<br>Unit 3** | **Actual In Place<br>Rent Unit 3** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 3** | **Lease in Place<br>Flag Unit 4** | **Lease Start Date<br>Unit 4** | **Lease End Date<br>Unit 4** | **Original Lease<br>Term Unit 4** | **Rental Purpose<br>Unit 4** | **Actual In Place<br>Rent Unit 4** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 4** | **Lease in Place<br>Flag Unit 5** | **Lease Start Date<br>Unit 5** | **Lease End Date<br>Unit 5** | **Original Lease<br>Term Unit 5** | **Rental Purpose<br>Unit 5** | **Actual In Place<br>Rent Unit 5** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 5** | **Lease in Place<br>Flag Unit 6** | **Lease Start Date<br>Unit 6** | **Lease End Date<br>Unit 6** | **Original Lease<br>Term Unit 6** | **Rental Purpose<br>Unit 6** | **Actual In Place<br>Rent Unit 6** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 6** | **Lease in Place<br>Flag Unit 7** | **Lease Start Date<br>Unit 7** | **Lease End Date<br>Unit 7** | **Original Lease<br>Term Unit 7** | **Rental Purpose<br>Unit 7** | **Actual In Place<br>Rent Unit 7** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 7** | **Lease in Place<br>Flag Unit 8** | **Lease Start Date<br>Unit 8** | **Lease End Date<br>Unit 8** | **Original Lease<br>Term Unit 8** | **Rental Purpose<br>Unit 8** | **Actual In Place<br>Rent Unit 8** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 8** | **Lease in Place<br>Flag Unit 9** | **Lease Start Date<br>Unit 9** | **Lease End Date<br>Unit 9** | **Original Lease<br>Term Unit 9** | **Rental Purpose<br>Unit 9** | **Actual In Place<br>Rent Unit 9** | **Third Party<br>Market<br>Rent<br>Estimate<br>Unit 9** | **Lease in Place<br>Flag Unit 10** | **Lease Start Date<br>Unit 10** | **Lease End Date<br>Unit 10** | **Original Lease<br>Term Unit 10** | **Rental Purpose<br>Unit 10** | **Actual In Place<br>Rent Unit 10** | **Third Party Market<br>Rent Estimate Unit<br>10** | **Rent Loss<br>Insurance** | **Rent Loss<br>Insurance<br>Amount** | **HOA Flag** | **HOA Monthly<br>Premium<br>Amount** | **Monthly<br>Property<br>Tax** | **Monthly<br>Insurance<br>Cost** | **Asset<br>Verification** | **Blanket<br>Mortgage<br>Flag** | **Number of<br>Mortgaged<br>Properties<br>With<br>Lender** | **Number of<br>Properties** | **Foreign National<br>Alternative<br>Credit<br>Documentation** | **Foreign National<br>Borrower 1** | **Foreign National<br>Borrower 2** | **Investor Type** | **Number of Years<br>Property Owned** | **Borrower Residency<br>Status** | **Co Borrower<br>Residency<br>Status** | **Qualifying Credit<br>Score** | **Months<br>Bankruptcy<br>7 11** | **Months<br>Bankruptcy<br>13** | **Months Deed in<br>Lieu** | **Months Short<br>Sale or Pre<br>FC** | **Prior Mtg Rent<br>Late 30d in<br>12m** | **Prior Mtg Rent<br>Late 60d in<br>12m** | **Prior Mtg Rent<br>Late 90d in<br>12m** | **Prior Mtg Rent<br>Late 30d in<br>24m** | **Prior Mtg Rent<br>Late 60d in<br>24m** | **Prior Mtg Rent<br>Late 90d in<br>24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1<br>Designation** | **Borrower 1<br>Employment<br>Status** | **Borrower 1 First<br>Name** | **Borrower 1 Last<br>Name** | **Borrower 1<br>Number of<br>Mortgaged<br>Properties** | **Borrower 1<br>Citizenship** | **Borrower 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 1<br>Country<br>Name** | **Borrower 1 Asset<br>Verification<br>Level** | **Borrower 1<br>Credit<br>Order Date** | **Borrower 1<br>Experian<br>FICO** | **Borrower 1<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 1<br>Equifax<br>FICO** | **Borrower 1<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 1<br>TransUnion<br>FICO** | **Borrower 1<br>TransUnion<br>FICO<br>Model Used** | **Borrower 2 Type** | **Borrower 2<br>Designation** | **Borrower 2<br>Employment<br>Status** | **Borrower 2 First<br>Name** | **Borrower 2 Last<br>Name** | **Borrower 2<br>Number of<br>Mortgaged<br>Properties** | **Borrower 2<br>Citizenship** | **Borrower 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 2<br>Country<br>Name** | **Borrower 2 Asset<br>Verification<br>Level** | **Borrower 2<br>Credit<br>Order Date** | **Borrower 2<br>Experian<br>FICO** | **Borrower 2<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 2<br>Equifax<br>FICO** | **Borrower 2<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 2<br>TransUnion<br>FICO** | **Borrower 2<br>TransUnion<br>FICO<br>Model Used** | **Borrower 3<br>Designation** | **Borrower 3 First<br>Name** | **Borrower 3 Last<br>Name** | **Borrower 3<br>Number of<br>Mortgaged<br>Properties** | **Borrower 3<br>Citizenship** | **Borrower 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 3<br>Country<br>Name** | **Borrower 3 Asset<br>Verification<br>Level** | **Borrower 3<br>Credit<br>Order Date** | **Borrower 3<br>Experian<br>FICO** | **Borrower 3<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 3<br>Equifax<br>FICO** | **Borrower 3<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 3<br>TransUnion<br>FICO** | **Borrower 3<br>TransUnion<br>FICO<br>Model Used** | **Borrower 4<br>Designation** | **Borrower 4 First<br>Name** | **Borrower 4 Last<br>Name** | **Borrower 4<br>Number of<br>Mortgaged<br>Properties** | **Borrower 4<br>Citizenship** | **Borrower 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Borrower 4<br>Country<br>Name** | **Borrower 4 Asset<br>Verification<br>Level** | **Borrower 4<br>Credit<br>Order Date** | **Borrower 4<br>Experian<br>FICO** | **Borrower 4<br>Experian<br>FICO<br>Model<br>Used** | **Borrower 4<br>Equifax<br>FICO** | **Borrower 4<br>Equifax<br>FICO<br>Model<br>Used** | **Borrower 4<br>TransUnion<br>FICO** | **Borrower 4<br>TransUnion<br>FICO<br>Model Used** | **Personal<br>Guarantee** | **Guarantor 1 First<br>Name** | **Guarantor 1 Last<br>Name** | **Guarantor 1<br>Business<br>Ownership<br>Percent** | **Guarantor 1<br>Recourse<br>Type** | **Guarantor 1<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 1<br>Citizenship** | **Guarantor 1<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 1<br>Country<br>Name** | **Guarantor 1<br>Asset<br>Verification<br>Level** | **Guarantor 1<br>Employment<br>Verification<br>Level** | **Guarantor 1<br>Income<br>Verification<br>Level** | **Guarantor 1<br>FICO<br>Model Used** | **Guarantor 1<br>Credit<br>Order Date** | **Guarantor 1<br>Experian<br>FICO** | **Guarantor 1<br>Experian<br>FICO<br>Model Used** | **Guarantor 1<br>Equifax<br>FICO** | **Guarantor 1<br>Equifax<br>FICO<br>Model Used** | **Guarantor 1<br>TransUnion<br>FICO** | **Guarantor 1<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 1<br>Most Recent<br>Fico<br>Method** | **Guarantor 2 First<br>Name** | **Guarantor 2 Last<br>Name** | **Guarantor 2<br>Business<br>Ownership<br>Percent** | **Guarantor 2<br>Recourse<br>Type** | **Guarantor 2<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 2<br>Citizenship** | **Guarantor 2<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 2<br>Country<br>Name** | **Guarantor 2<br>Asset<br>Verification<br>Level** | **Guarantor 2<br>Employment<br>Verification<br>Level** | **Guarantor 2<br>Income<br>Verification<br>Level** | **Guarantor 2<br>FICO<br>Model Used** | **Guarantor 2<br>Credit<br>Order Date** | **Guarantor 2<br>Experian<br>FICO** | **Guarantor 2<br>Experian<br>FICO<br>Model Used** | **Guarantor 2<br>Equifax<br>FICO** | **Guarantor 2<br>Equifax<br>FICO<br>Model Used** | **Guarantor 2<br>TransUnion<br>FICO** | **Guarantor 2<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 2<br>Most Recent<br>Fico<br>Method** | **Guarantor 3 First<br>Name** | **Guarantor 3 Last<br>Name** | **Guarantor 3<br>Business<br>Ownership<br>Percent** | **Guarantor 3<br>Recourse<br>Type** | **Guarantor 3<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 3<br>Citizenship** | **Guarantor 3<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 3<br>Country<br>Name** | **Guarantor 3<br>Asset<br>Verification<br>Level** | **Guarantor 3<br>Employment<br>Verification<br>Level** | **Guarantor 3<br>Income<br>Verification<br>Level** | **Guarantor 3<br>FICO<br>Model Used** | **Guarantor 3<br>Credit<br>Order Date** | **Guarantor 3<br>Experian<br>FICO** | **Guarantor 3<br>Experian<br>FICO<br>Model Used** | **Guarantor 3<br>Equifax<br>FICO** | **Guarantor 3<br>Equifax<br>FICO<br>Model Used** | **Guarantor 3<br>TransUnion<br>FICO** | **Guarantor 3<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 3<br>Most Recent<br>Fico<br>Method** | **Guarantor 4 First<br>Name** | **Guarantor 4 Last<br>Name** | **Guarantor 4<br>Business<br>Ownership<br>Percent** | **Guarantor 4<br>Recourse<br>Type** | **Guarantor 4<br>Number of<br>Mortgaged<br>Properties** | **Guarantor 4<br>Citizenship** | **Guarantor 4<br>Documentation Used to<br>Determine Legal<br>Residency** | **Guarantor 4<br>Country<br>Name** | **Guarantor 4<br>Asset<br>Verification<br>Level** | **Guarantor 4<br>Employment<br>Verification<br>Level** | **Guarantor 4<br>Income<br>Verification<br>Level** | **Guarantor 4<br>FICO<br>Model Used** | **Guarantor 4<br>Credit<br>Order Date** | **Guarantor 4<br>Experian<br>FICO** | **Guarantor 4<br>Experian<br>FICO<br>Model Used** | **Guarantor 4<br>Equifax<br>FICO** | **Guarantor 4<br>Equifax<br>FICO<br>Model Used** | **Guarantor 4<br>TransUnion<br>FICO** | **Guarantor 4<br>TransUnion<br>FICO<br>Model Used** | **Guarantor 4<br>Most Recent<br>Fico<br>Method** | **Authorized<br>Signor 1<br>First Name** | **Authorized<br>Signor 1<br>Last Name** | **Authorized<br>Signor 2<br>First Name** | **Authorized<br>Signor 2<br>Last Name** | **Member 1 First<br>Name** | **Member 1 Last<br>Name** | **Member 1 Documentation<br>Used to Determine Legal<br>Residency** | **Member 1 Credit<br>Order Date** | **Member 1<br>Experian<br>FICO** | **Member 1<br>Experian<br>FICO<br>Model<br>Used** | **Member 1<br>Equifax<br>FICO** | **Member 1<br>Equifax<br>FICO<br>Model<br>Used** | **Member 1<br>TransUnion<br>FICO** | **Member 1<br>TransUnion<br>FICO<br>Model Used** | **Member 1 Asset<br>Verification<br>Level** | **Member 1<br>Employment<br>Verification<br>Level** | **Member 1<br>Income<br>Verification<br>Level** | **Member 2 First<br>Name** | **Member 2 Last<br>Name** | **Member 2 Documentation<br>Used to Determine Legal<br>Residency** | **Member 2 Credit<br>Order Date** | **Member 2<br>Experian<br>FICO** | **Member 2<br>Experian<br>FICO<br>Model<br>Used** | **Member 2<br>Equifax<br>FICO** | **Member 2<br>Equifax<br>FICO<br>Model<br>Used** | **Member 2<br>TransUnion<br>FICO** | **Member 2<br>TransUnion<br>FICO<br>Model Used** | **Member 2 Asset<br>Verification<br>Level** | **Member 2<br>Employment<br>Verification<br>Level** | **Member 2<br>Income<br>Verification<br>Level** | **Loan Application<br>Date** | **Sales Contract<br>Date** | **Qualifying Home<br>Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of<br>Bedrooms** | **Number of<br>Bathrooms** | **Property<br>Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross<br>Income** | **Turnover Costs** | **Repairs and<br>Maintenance** | **Marketing and<br>Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment<br>Property<br>Original<br>As Is LTV** | **As Is Value** | **After Repair<br>Value** | **After Repair<br>Value LTV** | **Loan to Cost** | **Original Sales<br>Price** | **Assignment Fee** | **Loan to<br>Purchase<br>Price** | **SBC Occupancy** | **Investment<br>Property<br>Type** | **Has Dutch<br>Interest** | **Interest Reserves<br>Escrowed** | **Guarantor 1<br>ITIN Flag** | **Guarantor 2<br>ITIN Flag** | **Guarantor 3<br>ITIN Flag** | **Guarantor 4<br>ITIN Flag** |
| 224988652 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $25000.00 | Rent on<br>Existing<br>Lease | $28041.57 |  | 0.000000 | 1.12 |  |  | 0.89 | 0.89 | $28041.57 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $25000.00 | $23000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $190000.00 |  |  | [Redacted] | $1183.63 | Level 3-<br>Stated/<br>Partially<br>Verified | No | 1 | 1 | No | No |  | Experienced<br>Investor |  | US<br>Citizen |  | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 3-<br>Stated/<br>Partially<br>Verified | [Redacted] | 747 | FICO<br>II | 734 | Beacon<br>5 | 743 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 59.890% | [Redacted] |  |  | 59.890% |  |  | 59.890% |  |  |  |  |  |  |  |  |
| 224988653 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3600.00 | Multiple<br>Sources | $3494.51 |  | 0.000000 | 0.97 |  |  | 1.03 | 1.03 | $3494.51 |  |  | Yes | [Redacted] | [Redacted] | 25 | Long<br>Term | $1500.00 | $2100.00 | No |  |  |  | Long<br>Term |  | $2100.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $128000.00 |  |  | [Redacted] | $352.41 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No |  | Experienced<br>Investor | 1.72 | US<br>Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  | Individually<br>and as<br>Trustee |  |  |  | 5 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 656 | FICO<br>II | 700 | Beacon<br>5 | 714 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 65.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224988655 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $5441.18 | Multiple<br>Sources | $4689.81 |  | 0.000000 | 0.86 |  |  | 1.16 | 1.16 | $4689.81 |  |  | Yes | [Redacted] | [Redacted] | 60 | Long<br>Term | $3102.38 | $3266.00 | No |  |  |  | Long<br>Term |  | $2775.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $468.23 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>1-Not<br>Stated/<br>Not<br>Verified | [Redacted] | 783 | FICO<br>II | 783 | Beacon<br>5 | 802 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | 12/04/2025 | 759 | FICO<br>II | 744 | Beacon<br>5 | 763 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  | 70.000% |  |  | 70.000% |  |  |  |  |  |  |  |  |
| 224988698 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $9000.00 | Third<br>Party<br>Rental<br>Source | $3877.90 |  | 0.000000 | 0.43 |  |  | 2.32 | 2.32 | $3877.90 |  |  | No |  |  |  | Long<br>Term |  | $9000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $129.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No | No | No | Experienced<br>Investor |  | US<br>Citizen | US<br>Citizen | 718 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 708 | FICO<br>II | 667 | Beacon<br>5 | 699 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 739 | FICO<br>II | 718 | Beacon<br>5 | 715 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C1 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224988835 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | No | Long<br>Term |  |  |  | $1550.00 | Third<br>Party<br>Rental<br>Source | $973.11 |  | 0.000000 | 0.62 |  |  | 1.59 | 1.59 | $973.11 |  |  | No |  |  |  | Long<br>Term |  | $1550.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $112.50 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 11 | No |  | No | Experienced<br>Investor |  |  | US<br>Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 774 | FICO<br>II | 745 | Beacon<br>5 | 750 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  | 80.000% | [Redacted] |  |  | 80.000% |  |  | 80.000% |  |  |  |  |  |  |  |  |
| 224989151 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2764.72 |  | 0.341168 |  |  |  |  |  | $2764.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | $272.75 | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  | No |  | No |  |  |  | US<br>Citizen | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity | Unemployed |  |  | 1 |  |  |  | Level 1-<br>Not<br>Stated/<br>Not<br>Verified |  |  |  |  |  |  |  | Individual | Individual | Employed |  |  | 2 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | [Redacted] | 807 | FICO<br>II | 754 | Beacon<br>5 | 736 | FICO<br>Risk<br>Score<br>Classic<br>04 | Individual |  |  | 2 | US<br>Citizen |  |  | Level<br>2-<br>Stated/<br>Not<br>Verified | 12/30/2025 | 787 | FICO<br>II | 760 | Beacon<br>5 | 781 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224989384 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $3600.00 | Multiple<br>Sources | $1682.27 |  | 0.000000 | 0.46 |  |  | 2.13 | 2.13 | $1682.27 |  |  | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $800.00 | $900.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $950.00 | $900.00 | Yes | [Redacted] | [Redacted] | 11 | Long<br>Term | $900.00 | $1000.00 | Yes | 09/01/2025 | 09/30/2026 | 13 | Long<br>Term | $1100.00 | $1000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $236.92 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 2 | No | No |  | Experienced<br>Investor | 3.30 | US<br>Citizen |  | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 800 | FICO<br>II | 789 | Beacon<br>5 | 778 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  | 70.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 224990029 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $2015.00 | Third<br>Party<br>Rental<br>Source | $1213.66 |  | 0.000000 | 0.6 |  |  | 1.66 | 1.66 | $1213.66 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $1020.00 | $1000.00 | Yes | [Redacted] | [Redacted] | 24 | Long<br>Term | $1035.00 | $1015.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $25500.00 |  |  | [Redacted] | $128.42 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 7 | No | No |  | Experienced<br>Investor | 0.67 | US<br>Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual |  |  |  | 3 | US<br>Citizen |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 782 | FICO<br>II | 763 | Beacon<br>5 | 738 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 75.000% | [Redacted] |  |  |  | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 224990276 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $1800.00 | Rent on<br>Existing<br>Lease | $1274.49 |  | 0.000000 | 0.7 |  |  | 1.41 | 1.41 | $1274.49 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1150.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $900.00 | $1150.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | $69800.00 |  |  | [Redacted] | $98.58 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 8 | No |  | No | Experienced<br>Investor | 4.20 |  | US<br>Citizen | 674 |  |  |  |  | 2 | 0 | 0 | 2 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 2 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 667 | FICO<br>II | 674 | Beacon<br>5 | 689 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  | 50.909% | [Redacted] |  |  | 112.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |
| 225000265 | [Redacted] | [Redacted] |  |  |  |  |  |  | Yes | Yes | Long<br>Term |  |  |  | $8500.00 | Rent on<br>Existing<br>Lease | $5961.61 |  | 0.000000 | 0.7 |  |  | 1.42 | 1.42 | $5961.61 |  |  | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $3500.00 | $3500.00 | Yes | [Redacted] | [Redacted] | 12 | Long<br>Term | $5000.00 | $5000.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/<br>A |  |  |  | [Redacted] | $368.25 | Level 4-<br>Stated/<br>Verified<br>as<br>defined | No | 1 | 1 | No |  | No | Experienced<br>Investor | 19.19 |  | US<br>Citizen | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | LLC | Business<br>Entity |  |  |  | 1 |  |  |  | Level 4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  | Individual | Individual |  |  |  | 1 | US<br>Citizen |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined | [Redacted] | 726 | FICO<br>II | 710 | Beacon<br>5 | 656 | FICO<br>Risk<br>Score<br>Classic<br>04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level<br>4-<br>Stated/<br>Verified<br>as<br>defined |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [Redacted] | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  | 50.000% | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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## Exhibit 99.1

**Exhibit 99.1** 

**Schedule 7**![LOGO](g83412dsp001.jpg)

**Data Compare (Non-Ignored)**

**Run Date - 2/6/2026 12:37:39 PM**

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224014161 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224014161 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value reflects the Approval/AUS in file. |
| 224014161 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224014161 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224014161 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224014161 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224027277 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224027277 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 44.896 | 42.60686 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224027277 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224217061 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224217061 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224217061 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2347.76 |  | Verified | DSCR Loan. |
| 224217364 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224217364 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224217364 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The Bid Tape Field Value was not provided. |
| 224225254 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224225254 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224249771 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224249771 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224249971 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224249971 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224249971 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224249971 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 33.679 | 37.60428 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224249971 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224250635 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224250635 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224280977 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224280977 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224280977 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224280977 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 47.135 | 36.54339 | Verified | DTI Mismatched due to supporting documents for American Honda Finance not provided. |
| 224280977 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224280978 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224281853 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224281853 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224281853 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224284270 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224284270 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Cash-out refinance. |
| 224284270 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224284905 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224284905 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224286752 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224286752 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224286752 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224286752 | [Redacted] | [Redacted] |  |  | Representative FICO | 802 | 810 | Verified | Field value reflects the highest middle score amongst all Applicants on the loan. |
| 224286752 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224286752 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224286752 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 379.38 |  | Verified | DSCR Loan |
| 224286768 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224286768 | [Redacted] | [Redacted] |  |  | Representative FICO | 763 | 767 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224286795 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224286795 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224286795 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224286795 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224286795 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224287315 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224287315 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224287315 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224287315 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224292617 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224292617 | [Redacted] | [Redacted] |  |  | Representative FICO | 715 | 719 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224292646 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224292646 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224292646 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224292672 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224292672 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224292672 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224292672 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224292686 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224292686 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224292686 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224293033 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224293033 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224293061 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224293061 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224293061 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224293061 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224293061 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224293061 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 28.482 | 34.38432 | Verified | DTI discrepancy is due to REO calculations |
| 224293061 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224300017 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224300017 | [Redacted] | [Redacted] |  |  | Representative FICO | 766 | 777 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224300017 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224300017 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224300017 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.863 | 48.56184 | Verified | Correctly updated as per document |
| 224300017 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224304410 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224304410 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224304410 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224304410 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224304410 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224305931 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224305931 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224305948 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224305948 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off. |
| 224310610 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224310610 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224310610 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224310610 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224310642 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224310642 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224310642 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 38.867 | 41.53054 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224310916 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224310916 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224310916 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224310916 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value reflects the Approval/AUS in file. |
| 224310916 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224310916 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224310916 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 272.674 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224310916 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224313503 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224313503 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224313503 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224313503 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224313834 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224313834 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224314010 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224314010 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224314010 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224314010 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224326844 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224326844 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224326844 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224326844 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224327429 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224327429 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224327429 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Tape Value reflects Modification 'Margin' |
| 224327463 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224327463 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224327463 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224327463 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224327504 | [Redacted] | [Redacted] |  |  | Original Interest Rate | 6.75 | 7.125 | Verified | Field Value reflects the Note value |
| 224329218 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224329218 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224329218 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224329231 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224329231 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224329231 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 22.831 | 34.22085 | Verified | aligns to 1008 |
| 224329316 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224329316 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224330064 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224330064 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224330064 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335218 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224335218 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335218 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224335218 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance. |
| 224335218 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 7659.9 |  | Verified | Alternate format, not a true discrepancy |
| 224335218 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224335218 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224335230 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335230 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224335230 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335230 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224335251 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335251 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335251 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224335342 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335342 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335342 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224335342 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224335349 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335349 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224335349 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335728 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335728 | [Redacted] | [Redacted] |  |  | Representative FICO | 766 | 779 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224335728 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224335728 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224335728 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 270.041 |  | Verified | Alternate format, not a true discrepancy |
| 224335728 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224335740 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224335740 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224335740 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224335740 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224335740 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 26.187 | 35.44142 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224335740 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224336892 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224336892 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224336892 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224336893 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224336893 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224336893 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224336893 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224336904 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224336904 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224336904 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 649.003 |  | Verified | Alternate format, not a true discrepancy |
| 224336904 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224337119 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224337119 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224337119 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224337119 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224339933 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224339933 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224339933 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224339933 | [Redacted] | [Redacted] |  |  | Representative FICO | 800 | 802 | Verified | Field value reflects the highest middle score amongst all Applicants on the loan. |
| 224340721 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224340721 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224340721 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224340735 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224340735 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224340739 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224340739 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid tape field value not provided |
| 224340756 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224340756 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224340756 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224340756 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224340756 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | As shown on purchase HUD. |
| 224340756 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 7661.69 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224340939 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224340939 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | It is refinance |
| 224340939 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224342441 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224342442 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224342442 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224342442 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224342442 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224342874 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224342874 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224342874 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224342874 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224342874 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224348540 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224348540 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224348540 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224348540 | [Redacted] | [Redacted] |  |  | Representative FICO | 721 | 728 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224348540 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224348540 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 330.328 |  | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224348540 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224348630 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224348630 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224348630 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224348630 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224348843 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224348843 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224348843 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224348972 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224348972 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224348972 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224348974 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224348974 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value blank. |
| 224348974 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224349069 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224349070 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224349070 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224349070 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224349072 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224349072 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224349072 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224349072 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224349073 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224349073 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224349073 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224349073 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224349073 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224349073 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224364789 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224364789 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224364789 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364789 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224364789 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224364789 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 494.119 |  | Verified | DSCR Loan. |
| 224364789 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224364791 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224364791 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364791 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224364791 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224364883 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224364883 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364883 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224364883 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224364883 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224364887 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364900 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224364900 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224364900 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364900 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224364900 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224364900 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 22.378 | 25.00011 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224364900 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224364937 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224364937 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224364937 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224364948 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224365427 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224365427 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224365427 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope. |
| 224365427 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid tape value was not provided. |
| 224365427 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224367083 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224367083 | [Redacted] | [Redacted] |  |  | Representative FICO | 727 | 730 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224367083 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224367083 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224371025 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371098 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371099 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371099 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224371099 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224371099 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1680.36 |  | Verified | DSCR Loan. |
| 224371099 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224371188 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224371188 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224371188 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371188 | [Redacted] | [Redacted] |  |  | Representative FICO | 772 | 793 | Verified | Field Value Representative FICO reflects the highest mid score of all borrowers |
| 224371188 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224371188 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224371269 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371269 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224371279 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224371279 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371279 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224371279 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value was not provided. |
| 224371279 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1127.09 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224371767 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371818 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371818 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224371818 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance transaction |
| 224371818 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 932.826 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224371818 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224371818 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value less than Bid Tape due to Lender using a higher market rent. |
| 224371824 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224371824 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224371824 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224371824 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1627.59 |  | Verified | DSCR FIle |
| 224371824 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224374004 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224374004 | [Redacted] | [Redacted] |  |  | Representative FICO | 747 | 775 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224386929 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224386929 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224386929 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224386929 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224387089 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387089 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224387089 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224387089 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224387253 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387480 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387631 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387631 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224387631 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224387631 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224387631 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224387901 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387901 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224387924 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224387924 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224387924 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.64 | 39.04235 | Verified | Difference due to rental income calculation on subject. |
| 224389053 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224389053 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224389053 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224389053 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Verified from security instrument document |
| 224389059 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224389059 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224389059 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224389117 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224389117 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224390551 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224390551 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224395746 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224395761 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224395761 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224395770 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224395770 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224395770 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 212.837 |  | Verified | DSCR Loan |
| 224399825 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224399842 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224399842 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224399842 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224399842 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4.656 |  | Verified | Lease Profile |
| 224399842 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224399847 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224399847 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224399847 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224399847 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224399847 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 394.272 |  | Verified | Alternate format, not a true discrepancy |
| 224400183 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224400183 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224400183 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224400191 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224400191 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224400217 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224400217 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224401472 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224401472 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224401472 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224401472 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224401472 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance. |
| 224401472 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 564.658 |  | Verified | Alternate format, not a true discrepancy |
| 224401929 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224401929 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224404257 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224404257 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224404257 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224404257 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224404267 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224404267 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224404267 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224404286 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224404286 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 47.811 | 44.27288 | Verified | The lease provided for [Redacted] reflects $4650 for rental income however the 1003 states $3,500.00. DTI variance is due to $4,650.00 for rental income calculaton. |
| 224404321 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224404321 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224404321 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224404321 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224404321 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.245 | 46.19422 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224404534 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224406839 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224406839 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224406839 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224406839 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224406839 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224406839 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224406920 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224406920 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224406920 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224410720 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224410720 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224410720 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224413571 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413581 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413581 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224413581 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224413924 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413924 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224413924 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224413924 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224413926 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413928 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413930 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413930 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224413931 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413936 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224413936 | [Redacted] | [Redacted] |  |  | Representative FICO | 807 | 809 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224413936 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224414128 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224414128 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224414175 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224415716 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224416052 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224416052 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224416052 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224416052 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224416055 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224416070 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224416070 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224416070 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224416070 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance. |
| 224416070 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224416076 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224416076 | [Redacted] | [Redacted] |  |  | Representative FICO | 790 | 805 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224416076 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224416076 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224416076 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224416104 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417907 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417907 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224417907 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224417907 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 254.921 |  | Verified | DSCR Loan. |
| 224417908 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224417908 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417908 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224417908 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224417909 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224417909 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224417909 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417909 | [Redacted] | [Redacted] |  |  | Representative FICO | 699 | 722 | Verified | Field Value Representative FICO reflects the highest mid score of all borrowers |
| 224417909 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224417909 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224417909 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan. |
| 224417909 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224417994 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417994 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224417994 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224417995 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224417995 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224418021 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224418021 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224418021 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224418021 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 621.715 |  | Verified | DSCR Loan |
| 224418021 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224418021 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224418412 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224418412 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224418412 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224418412 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224418412 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224418412 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 6101.13 |  | Verified | DSCR Loan |
| 224418412 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224418412 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224418542 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224418542 | [Redacted] | [Redacted] |  |  | Representative FICO | 713 | 801 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224418542 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224418542 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.316 | 34.22621 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224418551 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224418551 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224418551 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224418551 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224419571 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224419571 | [Redacted] | [Redacted] |  |  | Representative FICO | 792 | 818 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224419571 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224419571 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224419721 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224419721 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224419721 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224419721 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224419721 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated as per fraud report. |
| 224419721 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2004.16 |  | Verified | Lease profile |
| 224419721 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224419721 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224419742 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224419970 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224419970 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224419970 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224419970 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 516.212 |  | Verified | DSCR Loan |
| 224419970 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224419970 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224419995 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224419995 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224419995 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224419995 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 17.197 | 28.40527 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224424886 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224424886 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224424886 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224424894 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224424894 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224424904 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224424904 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224424904 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224425260 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426117 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426121 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426121 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426121 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426124 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426124 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426124 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426124 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426124 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426124 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224426125 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426125 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224426156 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426156 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224426156 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224426156 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426157 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426157 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224426157 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426171 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426171 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224426171 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426171 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Verified from security instrument document |
| 224426184 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426184 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224426200 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426200 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426200 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426200 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426200 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426201 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426201 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426201 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426201 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224426203 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426203 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426203 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426204 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426208 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426208 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224426208 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426208 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224426208 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426208 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Underwriter has considered the monthly HOI amount of 398.67 for DSCR calculation. |
| 224426212 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426212 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426212 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426212 | [Redacted] | [Redacted] |  |  | Representative FICO | 726 | 731 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224426212 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224426212 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224426589 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426589 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426589 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426589 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance |
| 224426595 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426595 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426595 | [Redacted] | [Redacted] |  |  | # of Units | 3 | 2 | Verified | Field value reflects source document |
| 224426595 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224426602 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426602 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426602 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426602 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426602 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426606 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426606 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426606 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426606 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224426606 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426606 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 293.146 |  | Verified | Alternate format, not a true discrepancy |
| 224426606 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224426610 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426610 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224426610 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426616 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224426620 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426620 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224426620 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224426767 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426767 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224426774 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426774 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224426774 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224426774 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224426927 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426927 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224426927 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224426927 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224426927 | [Redacted] | [Redacted] |  |  | # of Units | 2 | 3 | Verified | Field value reflects source document |
| 224426927 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 44.311 |  | Verified | Alternate format, not a true discrepancy |
| 224426927 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Loan was approved with a DSCR of 1.60 |
| 224427072 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224427072 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224427624 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224427624 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224427624 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 191.203 |  | Verified | DSCR Loan |
| 224427624 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224427731 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224427731 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224427731 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224427731 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224427732 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224427732 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224427733 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224427733 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224427733 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Asset Qualifier loan does not have a DTI ratio |
| 224428469 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224428469 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428469 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224428469 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224428469 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224428623 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428623 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224428623 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224428624 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224428625 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428629 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428629 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224428629 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224428629 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Unable to verify due to missing information |
| 224428629 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224428644 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428648 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428648 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224428648 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224428698 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224428698 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224428698 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428698 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 54.237 |  | Verified | DSCR Loan |
| 224428698 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224428699 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224428699 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428702 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428702 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224428702 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224428702 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224428713 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428757 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428832 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224428832 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224429824 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224429824 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224429826 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224429826 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224429972 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430013 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430013 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224430013 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224430013 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224430039 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430039 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224430044 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430044 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224430044 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224430066 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224430066 | [Redacted] | [Redacted] |  |  | Property Type |  | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224430066 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224430066 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224430066 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224430280 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224430280 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224430280 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430280 | [Redacted] | [Redacted] |  |  | Representative FICO | 726 | 731 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224430280 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224430280 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 8377.53 |  | Verified | Alternate format, not a true discrepancy |
| 224430280 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224430288 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224430288 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224430384 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224430384 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455175 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455175 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224455175 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated from Fraud Report |
| 224455177 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455177 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224455177 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224455245 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455245 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224455245 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455245 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224455285 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455286 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455286 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224455286 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455286 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224455286 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224455287 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455287 | [Redacted] | [Redacted] |  |  | Representative FICO | 660 | 674 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224455287 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Loan is not an ARM |
| 224455292 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455302 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455302 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224455302 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated as per appraisal report. |
| 224455302 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224455302 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224455304 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224455304 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224455304 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455304 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224455304 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455304 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2530.88 |  | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224455304 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | DSCR= $3,250.00 / $2,910.92- 1.10 |
| 224455488 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455488 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455488 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224455488 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224455489 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455489 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224455489 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455489 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224455491 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224455491 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224455492 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455492 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455493 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455493 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Bid Tape Field value not provided. |
| 224455493 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 516.248 |  | Verified | DSCR File. |
| 224455493 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224455542 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224455542 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455542 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224455542 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 29.068 |  | Verified | DSCR |
| 224455554 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455554 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224455554 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224455566 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224455566 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224455566 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224455566 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224455566 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224455566 | [Redacted] | [Redacted] |  |  | Original LTV | 64.742 | 59.24528 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 224455566 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224455566 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224455566 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224456554 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224456554 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224456554 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value not provided |
| 224456598 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456882 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456882 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224456963 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456963 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224456963 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224456963 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224456964 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456964 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224456964 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224456964 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224456964 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224456971 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456971 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456971 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456971 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224456974 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456974 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456974 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456974 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224456974 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224456976 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456976 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224456976 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 60.703 |  | Verified | Alternate format, not a true discrepancy |
| 224456983 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456984 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456993 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456993 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456993 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456993 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224456993 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224456995 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456995 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224456995 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456995 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224456995 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224456995 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224456996 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224456996 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224456996 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value not provided |
| 224456996 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 49.799 | 41.65449 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224456998 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456998 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224456998 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224456998 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224456999 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224456999 | [Redacted] | [Redacted] |  |  | Representative FICO | 760 | 775 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224456999 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224457001 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457001 | [Redacted] | [Redacted] |  |  | Representative FICO | 797 | 808 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224457001 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224457005 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457005 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224457005 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224457005 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224457012 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224457012 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457012 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224457136 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457136 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224457136 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 25.764 |  | Verified | DSCR File |
| 224457136 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224457142 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224457142 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224457142 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457142 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224457142 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 35.964 | 40.66611 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224457142 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224457146 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457146 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224457148 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457165 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457175 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457175 | [Redacted] | [Redacted] |  |  | Representative FICO | 809 | 812 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224457175 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224457175 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224457177 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457177 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224457177 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224457177 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1496.73 |  | Verified | DSCR File |
| 224457177 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224457177 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224457608 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457608 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224457616 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457616 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224457617 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457617 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224457617 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224457624 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224457624 | [Redacted] | [Redacted] |  |  | Representative FICO | 767 | 794 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224457624 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed loan |
| 224458960 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224458960 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224458960 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224458960 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated as per appraisal report. |
| 224458960 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224458960 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224458960 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224459384 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224459384 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224459384 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224459384 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224459384 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224459385 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224459391 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224459391 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224459814 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224459814 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224459814 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224459814 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224459814 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224459814 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 153.386 |  | Verified | DSCR Loan. |
| 224459814 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224460403 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224460415 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224460415 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224460415 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224460415 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224460421 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224460421 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224460421 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224460421 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224460421 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224460421 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan. |
| 224460421 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off. |
| 224460433 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224460433 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224460940 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224460940 | [Redacted] | [Redacted] |  |  | Representative FICO | 708 | 744 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224460940 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224460940 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224460940 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224461362 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224461362 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224461362 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224461362 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Verified from security instrument document |
| 224461837 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224461837 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224461837 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224463836 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463836 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224463836 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224463837 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463847 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463848 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463848 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224463873 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224463873 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463874 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463879 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224463879 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224463879 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463879 | [Redacted] | [Redacted] |  |  | Representative FICO | 772 | 775 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224463879 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224463879 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224463879 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224463880 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224463880 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224463880 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 532.685 |  | Verified | DSCR File |
| 224463880 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Lender did not account for documented HOA |
| 224463927 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463927 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224463927 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2425.82 |  | Verified | DSCR Loan |
| 224463929 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224463929 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224463929 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463932 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463933 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463933 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224463933 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2630.53 |  | Verified | N/A; DSCR |
| 224463934 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224463934 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224463934 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224465226 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465226 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224465239 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224465239 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224465239 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465239 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224465239 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224465242 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465242 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224465245 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465245 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224465251 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465267 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465267 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224465267 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3797.5 |  | Verified | DSCR File |
| 224465267 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224465297 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224465297 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465769 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465769 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224465902 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224465902 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224466135 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466135 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224466137 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466137 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224466573 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466573 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224466573 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224466573 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224466586 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224466586 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466586 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224466586 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224466589 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466589 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224466589 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 383.347 |  | Verified | Alternate format, not a true discrepancy |
| 224466589 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224466589 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224466610 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466610 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224466610 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224466610 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2217.83 |  | Verified | N/A; DSCR |
| 224466610 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224466614 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224466614 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224466614 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4287.44 |  | Verified | N/A; DSCR |
| 224466614 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224466669 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467030 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467030 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224467037 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467039 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467039 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224467041 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467045 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467045 | [Redacted] | [Redacted] |  |  | Representative FICO | 689 | 804 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224467045 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224467055 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467055 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224467055 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224467055 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467060 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467060 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224467060 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467060 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224467071 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467071 | [Redacted] | [Redacted] |  |  | Representative FICO | 790 | 795 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224467071 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224467071 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate loan. |
| 224467071 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224467071 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467075 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467075 | [Redacted] | [Redacted] |  |  | Property Type | Mobile Home (Multi-Wide) | Manufactured Housing | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224467075 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224467075 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467079 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467079 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224467080 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467080 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467080 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467080 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224467080 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | N/A; refinance |
| 224467080 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 8697.8 |  | Verified | N/A; DSCR |
| 224467080 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467080 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224467081 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467081 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224467093 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467093 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467093 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467093 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224467093 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224467093 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224467093 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467093 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224467109 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467109 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan |
| 224467997 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467997 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224467997 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224467997 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2257.44 |  | Verified | Alternate format, not a true discrepancy |
| 224467997 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224467999 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224467999 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224467999 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224467999 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 689.942 |  | Verified | N/A; DSCR loan |
| 224467999 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224468007 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224468007 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224468068 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224468068 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224468068 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 458.33 |  | Verified | N/A; DSCR loan. |
| 224468068 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224468517 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224468517 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224468519 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224468519 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224469201 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224469201 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224469201 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224469245 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224469245 | [Redacted] | [Redacted] |  |  | Representative FICO | 703 | 755 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224469245 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate Note. |
| 224469245 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224469245 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224469246 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224469246 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224469259 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224469259 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224473221 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224473221 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224473224 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473224 | [Redacted] | [Redacted] |  |  | Representative FICO | 799 | 812 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224473225 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473226 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473226 | [Redacted] | [Redacted] |  |  | Representative FICO | 779 | 806 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224473226 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473226 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224473226 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224473227 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473227 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473227 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224473273 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224473273 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473282 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473282 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473282 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224473292 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224473292 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224473292 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473292 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224473292 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224473512 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473512 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473512 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.255 | 37.21552 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224473513 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473513 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224473513 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224473514 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473514 | [Redacted] | [Redacted] |  |  | Representative FICO | 713 | 718 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224473562 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224473562 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224473567 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473567 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224473567 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224473567 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 21.031 | 19.02266 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224473567 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224473581 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224473581 | [Redacted] | [Redacted] |  |  | Representative FICO | 794 | 803 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224473581 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224473581 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224473581 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224473581 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224474768 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224474768 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224474784 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224474816 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224474816 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224474816 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224474816 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224475815 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224475815 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224475815 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 195.872 |  | Verified | Loan program does not require a DTI calculated. |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224475821 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224475821 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224478876 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224478876 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Tape Value reflects Modification 'Margin' |
| 224486054 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224486054 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224486054 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224486054 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224498650 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224498650 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224498650 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224498650 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224498650 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4790.42 |  | Verified | DSCR File |
| 224498650 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224498651 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224498651 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224498654 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224498654 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224498655 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224498655 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224498655 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224498655 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224498690 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224498690 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224532139 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532139 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224532340 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532342 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532342 | [Redacted] | [Redacted] |  |  | Representative FICO | 744 | 749 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224532366 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224532366 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224532366 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532366 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224532366 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224532370 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532371 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224532371 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224532371 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224537025 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224537034 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224537036 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224537036 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224537036 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224537036 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224537039 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224537040 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224537040 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224537040 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224537040 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224537050 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224537050 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224537050 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224537050 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224542728 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224542728 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224542728 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224543082 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543082 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543082 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543082 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224543082 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543082 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 413.275 |  | Verified | Lease profile |
| 224543082 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224543084 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543084 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224543084 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value blank. |
| 224543084 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 32.086 | 47.86347 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224543084 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224543086 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543087 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543087 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224543089 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543091 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543091 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated as per fraud report. |
| 224543091 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224543092 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543092 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224543092 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543092 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224543093 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224543093 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | Townhouse | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224543094 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543094 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543094 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224543094 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 150.118 |  | Verified | DSCR File |
| 224543126 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543203 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543203 | [Redacted] | [Redacted] |  |  | Representative FICO | 800 | 806 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224543209 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543209 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224543211 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543211 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224543212 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543212 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543213 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543214 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543214 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | 2 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224543215 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543215 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543215 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224543215 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224543225 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543225 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224543226 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543226 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543226 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543226 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224543226 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543226 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 267.539 |  | Verified | DSCR File |
| 224543227 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543231 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543231 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224543234 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543234 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224543234 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543236 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543236 | [Redacted] | [Redacted] |  |  | Representative FICO | 787 | 812 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224543236 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224543236 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224543254 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224543254 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224543254 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543254 | [Redacted] | [Redacted] |  |  | Representative FICO | 711 | 710 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224543254 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224543260 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543260 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224543260 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543260 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224543284 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224543284 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224543284 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224543284 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1181.07 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224543284 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224546056 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224546056 | [Redacted] | [Redacted] |  |  | Representative FICO | 791 | 799 | Verified | Field Value Representative FICO reflects the lowest mid score of the primary income earner |
| 224546056 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224546056 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224546056 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224546901 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224546901 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224546987 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224546987 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224553972 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224553972 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 33 | 30.66012 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224553972 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224553978 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224553982 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224554020 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224554020 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224554020 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224554020 | [Redacted] | [Redacted] |  |  | Representative FICO | 747 | 763 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224554020 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224554020 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 960.914 |  | Verified | DSCR Loan. |
| 224554020 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224565105 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565165 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565166 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565166 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224565166 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224565167 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224565168 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224565168 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224565168 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565168 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 46.107 | 34.77809 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224565180 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224565180 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565180 | [Redacted] | [Redacted] |  |  | Representative FICO | 700 | 710 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224565180 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224565443 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565508 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565508 | [Redacted] | [Redacted] |  |  | Representative FICO | 760 | 805 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224565508 | [Redacted] | [Redacted] |  |  | Property Type |  | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224565508 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224565508 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224565509 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224565509 | [Redacted] | [Redacted] |  |  | Representative FICO | 770 | 798 | Verified | Field Value Representative FICO reflects the lowest mid score of the primary income earner. |
| 224565509 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224567514 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567514 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567514 | [Redacted] | [Redacted] |  |  | Representative FICO | 802 | 827 | Verified | Field Value Representative FICO reflects the highest mid score amongst all applicants on loan. |
| 224567514 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567514 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 540.863 |  | Verified | DSCR File |
| 224567537 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567537 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567547 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567547 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224567547 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567547 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224567550 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567550 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224567550 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567550 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 46.451 | 48.96164 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224567550 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224567552 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567552 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567556 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567556 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224567642 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567642 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567642 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224567650 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567650 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224567650 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567650 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224567652 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567652 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567652 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567652 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567660 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567660 | [Redacted] | [Redacted] |  |  | Representative FICO | 791 | 807 | Verified | Use the highest middle score amongst all Applicants on the loan. |
| 224567754 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567754 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224567774 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567774 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567780 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567780 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567860 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567860 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567860 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567860 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567860 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567860 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224567885 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567885 | [Redacted] | [Redacted] |  |  | Representative FICO | 774 | 805 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224567885 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567916 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567916 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567916 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567916 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224567916 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 45.59 |  | Verified | DSCR Loan |
| 224567916 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224567990 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567990 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224567990 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224567990 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 9.894 |  | Verified | DSCR Loan |
| 224567990 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224567990 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224567992 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224567992 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224567992 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224570021 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224570021 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224570022 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224570022 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224570048 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224570048 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224570048 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224570048 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224570048 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224570598 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224570598 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224570598 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224573253 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573253 | [Redacted] | [Redacted] |  |  | Representative FICO | 788 | 804 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224573253 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573253 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573253 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573410 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573410 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573410 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573418 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573418 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573418 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573445 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573445 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573449 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573457 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573457 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope. |
| 224573460 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573460 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573460 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573460 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224573460 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224573460 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224573468 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573468 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573468 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573468 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573468 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573468 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224573470 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573470 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 28.32 | 26.14613 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224573472 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573472 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573472 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573472 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573472 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 713.073 |  | Verified | Lease profile |
| 224573472 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224573475 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573480 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573480 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573480 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573484 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573484 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573484 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573484 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224573484 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573484 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573484 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 206.329 |  | Verified | DSCR Loan |
| 224573484 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573484 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224573500 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573500 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224573501 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573501 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573501 | [Redacted] | [Redacted] |  |  | Representative FICO | 714 | 762 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224573501 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224573501 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224573503 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573503 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573503 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573507 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573507 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573509 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573509 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224573509 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573509 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR loan |
| 224573517 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573517 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573517 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224573517 | [Redacted] | [Redacted] |  |  | Representative FICO | 700 | 710 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224573517 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 9576.81 |  | Verified | DSCR File |
| 224573517 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224573517 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224573525 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573525 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573526 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573526 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573620 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573620 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573620 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573620 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573623 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573623 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224573623 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573623 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3.854 |  | Verified | Lease profile |
| 224573623 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy in DSCR due to change in tax amount. |
| 224573625 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573625 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573627 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573627 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224573629 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573727 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573727 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573727 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224573727 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224573732 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Security Instrument |
| 224573732 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573732 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224573734 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573734 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224573734 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573755 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224573755 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224573755 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224573755 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224573759 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574398 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574398 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224574420 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224574420 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574420 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574420 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224574420 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224574423 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574423 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574423 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574423 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574455 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574455 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574455 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574455 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224574455 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574455 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3728.5 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224574455 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574457 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574457 | [Redacted] | [Redacted] |  |  | Representative FICO | 743 | 781 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224574457 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224574459 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574459 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224574460 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574460 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574460 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574460 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574460 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1106.24 |  | Verified | DSCR Loan |
| 224574460 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574460 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224574462 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574462 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574462 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574462 | [Redacted] | [Redacted] |  |  | Representative FICO | 770 | 792 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224574462 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224574462 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574466 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574466 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224574466 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 970.249 |  | Verified | Alternate format, not a true discrepancy |
| 224574466 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574508 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574508 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574508 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 341.305 |  | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224574508 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574925 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574925 | [Redacted] | [Redacted] |  |  | Representative FICO | 767 | 778 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224574925 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224574925 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224574925 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574928 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574928 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224574932 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574932 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574932 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224574953 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574956 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574956 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224574956 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224574956 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224574956 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224574956 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 496.254 |  | Verified | DSCR Loan |
| 224574956 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224575221 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575221 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224575221 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224575222 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575225 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575225 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224575225 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224575225 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224575226 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575226 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575226 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575226 | [Redacted] | [Redacted] |  |  | Representative FICO | 770 | 792 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224575226 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3454.22 |  | Verified | DSCR Loan |
| 224575229 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575229 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575229 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575229 | [Redacted] | [Redacted] |  |  | Representative FICO | 700 | 710 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224575229 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1930.01 |  | Verified | Lease profle |
| 224575229 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224575234 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575234 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224575234 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575234 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224575234 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 12.844 |  | Verified | Lease profile. |
| 224575234 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224575235 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575235 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575235 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575235 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | FIXED RATE |
| 224575235 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3410.05 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224575235 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224575235 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224575239 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575239 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224575243 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575243 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224575243 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224575769 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575769 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224575780 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575780 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224575780 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575780 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224575780 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 617.242 |  | Verified | lease profile |
| 224575780 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224575975 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224575975 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224575975 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224575975 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224581307 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581307 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581307 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581307 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224581307 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224581308 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581308 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan. |
| 224581364 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581364 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 38.228 | 40.70467 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224581371 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581371 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224581371 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224581371 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224581372 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581372 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224581372 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 9.975 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224581372 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224581376 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581376 | [Redacted] | [Redacted] |  |  | Refi Purpose | Rate/Term | Limited Cash-out GSE | Verified | Field Value reflects borrower not receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 224581376 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224581377 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581377 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581377 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581377 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224581377 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 411.962 |  | Verified | DSCR Loan |
| 224581378 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581378 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581378 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581378 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224581378 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2853.21 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224581378 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224581380 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581380 | [Redacted] | [Redacted] |  |  | Representative FICO | 778 | 796 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224581380 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224581380 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224581380 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224581388 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581388 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224581391 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581391 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224581401 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581463 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581463 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224581463 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224581467 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581467 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 18.775 | 16.53428 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224581783 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581783 | [Redacted] | [Redacted] |  |  | Representative FICO | 749 | 762 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224581783 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224581790 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581790 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581790 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224581790 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224581790 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2144.51 |  | Verified | DSCR Loan |
| 224581790 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224581802 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581802 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 14.597 | 31.12471 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224581820 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581820 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581820 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581820 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224581820 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224581824 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581824 | [Redacted] | [Redacted] |  |  | Representative FICO | 778 | 744 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224581830 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224581830 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224581830 | [Redacted] | [Redacted] |  |  | Representative FICO | 765 | 770 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224581830 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224581830 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 640.745 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224581831 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224582076 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224582076 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224586672 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224586672 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224586846 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224587789 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224587789 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Tape Value reflects Modification 'Margin' |
| 224588091 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224588091 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224588091 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588091 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224588091 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2289.66 |  | Verified | This is DSCR loan. |
| 224588091 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224588091 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224588550 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588550 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224588551 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588551 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224588556 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588556 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224588556 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224588557 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224588557 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224588557 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588557 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224588557 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224588587 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588587 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224588587 | [Redacted] | [Redacted] |  |  | Original LTV | 75 | 72.28916 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 224588587 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224588589 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224588589 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224588589 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224588589 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 167.564 |  | Verified | DSCR Loan |
| 224588589 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224600177 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224600177 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224600177 | [Redacted] | [Redacted] |  |  | Refi Purpose | Rate/Term | Cash-out — Other | Verified | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 224600177 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224605773 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224605773 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224605773 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224605779 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224605779 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224605779 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224605779 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224605779 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224612478 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612478 | [Redacted] | [Redacted] |  |  | Representative FICO | 769 | 789 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224612478 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224612482 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612483 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612531 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224612531 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224612531 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612531 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224612531 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 83.264 |  | Verified | DSCR Loan |
| 224612535 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612554 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224612554 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224612577 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224612886 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224612886 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224612886 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224614122 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614122 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224614122 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224614122 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224614182 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224614182 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224614182 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614182 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224614182 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224614204 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614204 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224614204 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Asset Depletion (No DTI) |
| 224614205 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614205 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224614205 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 308.856 |  | Verified | DSCR Loan |
| 224614205 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224614215 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614215 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224614215 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224614223 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614223 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224614223 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224614325 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224614325 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224616132 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224616132 | [Redacted] | [Redacted] |  |  | Representative FICO | 746 | 770 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224616132 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224617922 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224617922 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224617922 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off |
| 224617923 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224617923 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 489.988 |  | Verified | DSCR loan. |
| 224617923 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Value Round off |
| 224618853 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224618853 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224618853 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224618853 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224618858 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224618858 | [Redacted] | [Redacted] |  |  | Representative FICO | 760 | 754 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224618858 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224618858 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224618861 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224618861 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224618862 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224618862 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224619028 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620188 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620188 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224620189 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620193 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224620198 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620198 | [Redacted] | [Redacted] |  |  | Representative FICO | 727 | 807 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224620221 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224620221 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224620221 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620221 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224620295 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224620295 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224620295 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224620295 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 40.462 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224620295 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224620310 | [Redacted] | [Redacted] |  |  | Representative FICO | 760 | 763 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224628651 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224628651 | [Redacted] | [Redacted] |  |  | Representative FICO | 789 | 806 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224628651 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224628651 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224628657 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224628657 | [Redacted] | [Redacted] |  |  | Representative FICO | 747 | 779 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224629001 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224629001 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224629001 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224629001 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224629001 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224629001 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224629001 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224629001 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224629775 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635793 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224635793 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224635793 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 45.499 | 43.1378 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224635793 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224635804 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224635804 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224635804 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635804 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224635804 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224635806 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635807 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224635807 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635807 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224635821 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224635821 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224635821 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635821 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224635821 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224635821 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 141.859 |  | Verified | Lease profile |
| 224635822 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224635822 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224635822 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224635822 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224636193 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224636193 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224636193 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224636193 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224636200 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224636200 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224637164 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224637164 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224637164 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224639979 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224639979 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224639979 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 680.401 |  | Verified | Alternate format, not a true discrepancy |
| 224639979 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224639984 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224639984 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224639985 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224639985 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224639985 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224640019 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224640019 | [Redacted] | [Redacted] |  |  | Representative FICO | 705 | 785 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on the loan. |
| 224640019 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224640019 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224640027 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224640027 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224640027 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3876.74 |  | Verified | Alternate format, not a true discrepancy |
| 224640027 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224640027 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224640037 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224640037 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224640037 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224640577 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224640577 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224640577 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224640577 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224640577 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2793.81 |  | Verified | Unable to verify due to missing information |
| 224641680 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224641680 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224641680 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641680 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224641680 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224641695 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641695 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224641707 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224641737 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641750 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641750 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224641753 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641756 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641772 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224641772 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641772 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224641772 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224641775 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224641775 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224641775 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641775 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224641776 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641776 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224641776 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224641776 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224641776 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224641778 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224641778 | [Redacted] | [Redacted] |  |  | Property Type | PUD | Single Family Detached | Verified | Appraisal Report is not reflecting property type "PUD". |
| 224641778 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224642797 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224643098 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224643098 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224643098 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224644162 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224644162 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224644162 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 242.826 |  | Verified | DSCR Loan |
| 224644908 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224644908 | [Redacted] | [Redacted] |  |  | Representative FICO | 771 | 791 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on loan. |
| 224644908 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224644908 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224647101 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224647101 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224647101 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224647101 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224647101 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224647105 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224647105 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224647105 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224647105 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224647294 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Security Instrument |
| 224647294 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224647294 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the ARM rider |
| 224647294 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224658304 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224658304 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224658304 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 52.526 | 47.35975 | Verified | Received updated 1008 and income calculations. |
| 224658304 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224661016 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661016 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661023 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661023 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661023 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224661023 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224661023 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224661060 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661060 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661060 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224661060 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224661060 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224661060 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 41.471 | 25.52739 | Verified | Discrepancy is due to other debt paid off by additional Reo that appears to have been included in the DTI by lender. |
| 224661077 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661082 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661083 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661083 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224661083 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224661086 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661164 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661166 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661166 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224661169 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661169 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661169 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661169 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224661169 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224661371 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661371 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224661371 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 49.658 | 45.52721 | Verified | Loan approved at 46.197 |
| 224661386 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661386 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224661387 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661389 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661389 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224661391 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661428 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661428 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224661428 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661428 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224661628 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661628 | [Redacted] | [Redacted] |  |  | Representative FICO | 759 | 809 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224661628 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224661897 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224661897 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224661897 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224661897 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224664292 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664293 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224664293 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224664293 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664293 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224664294 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664294 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 35.898 | 32.98746 | Verified | Data Discrepancy with DTI. Lender DTI 35.898%, Review DTI 32.98746% . The reason for the discrepancy is due to lender using higher P&I of $[Redacted] on 1008, however the actual P&I was $[Redacted] |
| 224664295 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664346 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664346 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224664346 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224664347 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664347 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224664350 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664350 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224664350 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224664350 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224664450 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224664450 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224678298 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224678570 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678570 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678570 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224678570 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224678570 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224678570 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1673.43 |  | Verified | Lease profile |
| 224678570 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224678584 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678584 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678584 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224678584 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224678584 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224678584 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224678584 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 517.681 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224678592 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678592 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224678592 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224678592 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224678593 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224678593 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224678604 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224678604 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224678604 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The Bid Tape Field Value was not provided |
| 224678604 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2361.59 |  | Verified | DSCR, no DTI |
| 224691874 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691874 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224691874 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance. |
| 224691874 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3770.52 |  | Verified | Alternate format, not a true discrepancy |
| 224691874 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224691881 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691881 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224691881 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224691881 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224691887 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691907 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691911 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224691911 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224691911 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691911 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224691911 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224691914 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224691914 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224691928 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692045 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692045 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224692045 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3752.88 |  | Verified | Lease profile |
| 224692046 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224692046 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224692046 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692046 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224692046 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 569.684 |  | Verified | DSCR Loan |
| 224692046 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224692050 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692050 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224692050 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224692050 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224692050 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224692051 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224692051 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224692051 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224692051 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value is not provided. |
| 224692051 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224692052 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692052 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224692052 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224692052 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224692054 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692054 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224692054 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224692054 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 198.348 |  | Verified | DSCR Loan |
| 224692054 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | DSCR Worksheet Missing. Field value reflects source documents. |
| 224692055 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224692055 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224692055 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224692055 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224692055 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224693415 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693415 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693415 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693415 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224693415 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224693419 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693419 | [Redacted] | [Redacted] |  |  | Representative FICO | 740 | 745 | Verified | Field Value Representative FICO reflects the highest mid score of the applicants on the loan. |
| 224693419 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224693419 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Lender utilized a lesser insurance premium than source document. |
| 224693422 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693429 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693429 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224693432 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693432 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224693450 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224693450 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693450 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224693450 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224693450 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224693454 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693456 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693458 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693458 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224693458 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693458 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224693459 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693459 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224693460 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693460 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693460 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224693460 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224693460 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224693463 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693463 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224693463 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693463 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224693463 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224693463 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224693473 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693473 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224693524 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693573 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224693573 | [Redacted] | [Redacted] |  |  | Representative FICO |  | 754 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224693573 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224693573 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224699210 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224699210 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224699210 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224699210 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224699210 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2673.14 |  | Verified | lease profile |
| 224699211 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224699713 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224699875 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224699875 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224699875 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224699875 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224699875 | [Redacted] | [Redacted] |  |  | # of Units | 2 | 3 | Verified | Field value reflects source document |
| 224699875 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 252.708 |  | Verified | Lease profile |
| 224699875 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224701074 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224701074 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224701074 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224701074 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 389.006 |  | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224701074 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224702199 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224702199 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224702199 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224702199 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224702199 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4037.69 |  | Verified | Alternate format, not a true discrepancy |
| 224702199 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224704296 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224704296 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224704296 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224704297 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224704297 | [Redacted] | [Redacted] |  |  | Representative FICO | 706 | 719 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224705399 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705399 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224705399 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705400 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224705400 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224705400 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705400 | [Redacted] | [Redacted] |  |  | Representative FICO | 737 | 741 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on the loan. |
| 224705400 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224705400 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3853.13 |  | Verified | Lease profile |
| 224705400 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224705400 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224705408 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705408 | [Redacted] | [Redacted] |  |  | Representative FICO | 757 | 784 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224705408 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705408 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 39.717 | 35.90775 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224705477 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705479 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705480 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705481 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705507 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705507 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224705507 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224705545 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224705545 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705545 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224705545 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705545 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 143.612 |  | Verified | DSCR Loan |
| 224705545 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224705611 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224705611 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705611 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224705611 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705611 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 90.582 |  | Verified | DSCR Loan |
| 224705613 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705613 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224705613 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224705613 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1254.25 |  | Verified | DSCR Loan |
| 224705614 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224705844 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224705844 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224706043 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706043 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224706043 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224706043 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224706043 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224706043 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224706044 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706055 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706055 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224706055 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224706055 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224706057 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224706057 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224706057 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706057 | [Redacted] | [Redacted] |  |  | Representative FICO | 763 | 769 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on the loan. |
| 224706057 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224706057 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224706057 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 21.881 |  | Verified | DSCR Loan. |
| 224706166 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706166 | [Redacted] | [Redacted] |  |  | Representative FICO | 774 | 793 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224706166 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value blank. |
| 224706166 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 31.386 | 29.08784 | Verified | Lender used higher mortgage payment for the primary residence. |
| 224706166 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224706168 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224706168 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224706168 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224706168 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224707635 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224707635 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224707635 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224707635 | [Redacted] | [Redacted] |  |  | Representative FICO | 697 | 732 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on the loan. |
| 224707635 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224707635 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1178.63 |  | Verified | DSCR Loan |
| 224707635 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224707635 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224707861 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224707861 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224707861 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224707861 | [Redacted] | [Redacted] |  |  | Representative FICO | 738 | 792 | Verified | Field Value Representative FICO reflects the highest mid score of all applicants on loan. |
| 224707861 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224707861 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 868.685 |  | Verified | Lease profile |
| 224707863 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224707863 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224707863 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224707863 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224707863 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224707863 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224709545 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709557 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709557 | [Redacted] | [Redacted] |  |  | Representative FICO | 622 | 624 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224709557 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224709557 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Delayed financing case — Refinance within 6 months of purchase hence considered sales price from initial purchase. |
| 224709557 | [Redacted] | [Redacted] |  |  | Original LTV | 33.333 | 31.52174 | Verified | Discrepancy due to delayed financing case. Appraised value updated as per appraisal report. |
| 224709557 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224709557 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 598.33 |  | Verified | Alternate format, not a true discrepancy |
| 224709557 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224709557 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224709561 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224709561 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224709561 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709561 | [Redacted] | [Redacted] |  |  | Representative FICO | 802 | 809 | Verified | Use the highest middle score amongst all Applicants on the loan. |
| 224709561 | [Redacted] | [Redacted] |  |  | Property Type | Multi Family | Mixed Use | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224709561 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224709561 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224709562 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709562 | [Redacted] | [Redacted] |  |  | Representative FICO | 769 | 791 | Verified | Field Value Representative FICO reflects the highest mid score of the highest wage earner |
| 224709562 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709562 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 471.921 |  | Verified | DSCR Loan. |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224709567 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709567 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224709567 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709574 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709574 | [Redacted] | [Redacted] |  |  | Representative FICO | 802 | 808 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224709574 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224709574 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224709574 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709574 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224709737 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709737 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709762 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709762 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224709762 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224709762 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709763 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224709763 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709763 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709763 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224709764 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224709764 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709764 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224709764 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224709764 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224709767 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224709767 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224709767 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224709767 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224709767 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224709767 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224710926 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224710926 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224710927 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224710927 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224710927 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224710927 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224710934 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224710934 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224710934 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224710937 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224710937 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224710937 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224710937 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224710942 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224710942 | [Redacted] | [Redacted] |  |  | Representative FICO | 757 | 766 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224711009 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711009 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | fixed rate loan |
| 224711009 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid tape value was not provided. |
| 224711009 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224711179 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711191 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224711191 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711191 | [Redacted] | [Redacted] |  |  | Representative FICO | 760 | 766 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224711191 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224711191 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224711191 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2457.79 |  | Verified | Unable to verify due to missing information |
| 224711191 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224711191 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224711196 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711196 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224711196 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 28.609 |  | Verified | DSCR Loan |
| 224711196 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224711196 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224711281 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711281 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224711281 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224711281 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 192.509 |  | Verified | DSCR Loan |
| 224711281 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224711281 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | HOA fee updated per appraisal. |
| 224711295 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711300 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224711300 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224711300 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224712644 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712644 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224712644 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224712644 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 320.376 |  | Verified | Lease profile |
| 224712647 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224712647 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224712647 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224712647 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224712647 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224712647 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224712652 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712652 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224712652 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224712919 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712926 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712931 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224712931 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224712931 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712931 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224712931 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224712931 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 417.545 |  | Verified | DSCR Loan. |
| 224712933 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712933 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224712933 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224712962 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712962 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224712962 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224712962 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 49.98 | 47.89881 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224712978 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224712978 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 25.278 | 36.30652 | Verified | DTI matches Lender calculated DTI on 1008. |
| 224712992 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713253 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713255 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713255 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224713255 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224713255 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 5318.39 |  | Verified | DSCR Loan |
| 224713255 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224713257 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713257 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224713257 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 186.495 |  | Verified | Alternate format, not a true discrepancy |
| 224713259 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713278 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713318 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713318 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 30.817 | 28.50936 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224713321 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713325 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713325 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224713325 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224713331 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224713331 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713331 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713332 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713387 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713387 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224713387 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224713387 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224713419 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713419 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713419 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713419 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224713419 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224713419 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224713420 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713420 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid tape value was not provided. |
| 224713420 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224713423 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713423 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224713452 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713452 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713452 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713452 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224713452 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224713452 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1765.34 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224713464 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713464 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713593 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713593 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713593 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713593 | [Redacted] | [Redacted] |  |  | Representative FICO | 748 | 772 | Verified | Field Value Representative FICO reflects the highest mid score of all loan applicants. |
| 224713593 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224713593 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224713593 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224713770 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224713770 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224713786 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224713786 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224713786 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value not provided |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224713788 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224714005 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224714161 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224714161 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224714168 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224714168 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224714168 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224714252 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224714252 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224714252 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224714252 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224715436 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224715436 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715437 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715437 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224715441 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715441 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224715441 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224715441 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224715442 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715444 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715444 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224715444 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224715444 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0.775 |  | Verified | Alternate format, not a true discrepancy |
| 224715444 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224715445 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715445 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224715445 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224715445 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 32.07 | 34.49508 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224715446 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715447 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715449 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224715449 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224715449 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715449 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224715449 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Updated as per fraud report. |
| 224715449 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224715449 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224715674 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715674 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224715755 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224715755 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715755 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224715757 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224715757 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224715757 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224716313 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716809 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716809 | [Redacted] | [Redacted] |  |  | Representative FICO | 761 | 773 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224716809 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224716845 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716845 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224716848 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224716848 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716849 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716849 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224716849 | [Redacted] | [Redacted] |  |  | Original LTV | 75 | 70.05495 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 224716849 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224716849 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224716853 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716853 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224716861 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224716861 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224716861 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224716941 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717205 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717298 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717309 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717309 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224717309 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224717747 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717747 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224717748 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717748 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | No Margin |
| 224717751 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224717751 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224717751 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717757 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717786 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717786 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224717786 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224717786 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3626.74 |  | Verified | Lease profile |
| 224717786 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224717868 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224717868 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224718976 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718976 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718976 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224718982 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718982 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718982 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224718982 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224718986 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Security Instrument |
| 224718986 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224718995 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718995 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718995 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224718995 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224718995 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224718997 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718997 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224718997 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224718997 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224718997 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Rounding |
| 224719026 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719026 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224719026 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224719110 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719110 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224719110 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224719496 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719623 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224719623 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719623 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Tape Value reflects Modification 'Margin' |
| 224719652 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719653 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224719653 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224719654 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720108 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720108 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224720108 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The Bid Tape Field Value was not provided |
| 224720108 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224720111 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720111 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224720111 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | PITIA: P&I $[Redacted], Taxes $[Redacted], Hazard $238.50 = $6,691.62. Used rent $6,697.00 / PITIA $6,691.62 = 1.00 |
| 224720115 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720115 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720115 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720271 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720271 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224720271 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224720271 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224720285 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720287 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720293 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720293 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Out of scope |
| 224720454 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224720458 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224720458 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224720458 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 483.428 |  | Verified | DSCR Loan. |
| 224720508 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720508 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224720508 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224720510 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720517 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720517 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224720517 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224720517 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224720548 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720548 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720548 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720548 | [Redacted] | [Redacted] |  |  | Property Type | Multi Family | Mixed Use | Verified | Field Value reflects the Approval/AUS in file. |
| 224720548 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224720548 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224720548 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224720550 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720550 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224720550 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720550 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224720550 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 571.087 |  | Verified | DSCR Loan |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224720550 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224720550 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off |
| 224720558 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720558 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224720562 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720562 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224720562 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224720736 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224720736 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224720736 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 180.209 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224720736 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224721661 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224721661 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224721667 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224721667 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224721667 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Total PITIA and market rent is updated per document. |
| 224722934 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722934 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224722934 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224722934 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224722936 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722936 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224722937 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722939 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722939 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224722982 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224722982 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224722982 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224722982 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224722982 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224722982 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 978.659 |  | Verified | DSCR Loan |
| 224722983 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224722983 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224722983 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722983 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan |
| 224722983 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224722985 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224722985 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224722985 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224723002 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224723002 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224723002 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224723016 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224723016 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224725332 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725332 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725332 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725332 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224725390 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725390 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224725390 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224725390 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224725390 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224725539 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725539 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725539 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725539 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224725539 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224725539 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224725539 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 929.491 |  | Verified | Alternate format, not a true discrepancy |
| 224725541 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725541 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725541 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224725541 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224725541 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3096.08 |  | Verified | DSCR loan |
| 224725549 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725549 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725549 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725549 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224725549 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 45.883 |  | Verified | DSCR loan |
| 224725549 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224725551 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725551 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725551 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725551 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224725551 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 326.008 |  | Verified | Alternate format, not a true discrepancy |
| 224725567 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725567 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224725567 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224725567 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224725674 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725674 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725674 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725726 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725726 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224725878 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725878 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725878 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725878 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224725878 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224725878 | [Redacted] | [Redacted] |  |  | Refi Purpose | Cash-out | Rate/Term | Verified | Field Value reflects borrower not receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| 224725878 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 976.469 |  | Verified | Alternate format, not a true discrepancy |
| 224725917 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725917 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725917 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725917 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224725956 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725956 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224725956 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224725956 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224726413 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727399 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727399 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224727400 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727400 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727400 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727400 | [Redacted] | [Redacted] |  |  | Representative FICO | 776 | 791 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224727400 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224727400 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224727400 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4208.08 |  | Verified | Alternate format, not a true discrepancy |
| 224727400 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224727400 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224727405 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727405 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224727405 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0.724 |  | Verified | DSCR Loan |
| 224727432 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727432 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224727432 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 225.726 |  | Verified | DSCR loan |
| 224727432 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224727435 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224727435 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727435 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727435 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224727435 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224727435 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 162.459 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224727435 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224727757 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727757 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727757 | [Redacted] | [Redacted] |  |  | Representative FICO | 768 | 770 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224727757 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224727757 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224727757 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224727759 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727759 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727759 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727759 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin is not required for this loan. |
| 224727759 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224727796 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727796 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | 3 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224727796 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin is not required for this loan. |
| 224727796 | [Redacted] | [Redacted] |  |  | # of Units | 1 | 3 | Verified | Field value reflects source document |
| 224727812 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727812 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224727813 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727813 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727813 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727813 | [Redacted] | [Redacted] |  |  | Representative FICO | 730 | 731 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224727813 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224727813 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224727813 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2647.15 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224727815 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727848 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727848 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224727848 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727848 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224727848 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 156.557 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224727869 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224727869 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224728057 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224728057 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224728059 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224728059 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224728333 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224728333 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224728333 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224728433 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224728433 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224728449 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224728449 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224728449 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224729774 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224729774 | [Redacted] | [Redacted] |  |  | Property Type | PUD | Condo (Low Rise) | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224729774 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224729774 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224729776 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224729776 | [Redacted] | [Redacted] |  |  | Representative FICO | 790 | 796 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224729776 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224729776 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The Bid Tape Field Value was not provided |
| 224730043 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730043 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224730043 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224730043 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 17.437 | 19.51215 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| 224730422 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224730422 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224730422 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730422 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224730422 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224730431 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730431 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224730431 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224730432 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730432 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224730432 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224730535 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730535 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224730535 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224730535 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 655.772 |  | Verified | DSCR loan |
| 224730571 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224730571 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Considered as per source documents. |
| 224730571 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224730604 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730604 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224730657 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730657 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Loan Program |
| 224730719 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730719 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | This is not an ARM loan. |
| 224730885 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730885 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224730885 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224730935 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224730935 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224731090 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731090 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224731090 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731090 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 66.481 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224731090 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224731090 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224731266 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731266 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224731266 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731266 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 49.125 | 46.5032 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224731266 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224731269 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731269 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731272 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731272 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731272 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731275 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731275 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224731283 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731283 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731283 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731283 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224731283 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731283 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3480.09 |  | Verified | DSCR Loan |
| 224731283 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224731283 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224731284 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731284 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224731291 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224731291 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731291 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731291 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224731291 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1492.69 |  | Verified | Alternate format, not a true discrepancy |
| 224731293 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731293 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731326 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731326 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731326 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731326 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224731326 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224731326 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224731326 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224731358 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731451 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224731451 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224731451 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224731451 | [Redacted] | [Redacted] |  |  | Property Type |  | Single Family Detached | Verified | Unable to verify due to missing information |
| 224731451 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224731451 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 799.298 |  | Verified | Unable to verify due to missing information |
| 224731451 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224731451 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224732774 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224732774 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224732776 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224732785 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224732785 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224732785 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224732785 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR loan |
| 224733119 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224733119 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224733119 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733119 | [Redacted] | [Redacted] |  |  | Representative FICO |  | 0 | Verified | Unable to verify due to missing information |
| 224733119 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224733119 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224733119 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224733119 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224733120 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224733120 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224733120 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224733120 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224733120 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224733120 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 266.743 |  | Verified | DSCR loan |
| 224733120 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Rounded off value |
| 224733160 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733160 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate loan |
| 224733160 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224733160 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224733779 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733779 | [Redacted] | [Redacted] |  |  | Representative FICO | 750 | 785 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224733780 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733780 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224733780 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2402.3 |  | Verified | Alternate format, not a true discrepancy |
| 224733780 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224733780 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224733796 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733796 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224733801 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733801 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224733801 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224733801 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224733811 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733811 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224733811 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224733811 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224733811 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 8119.36 |  | Verified | DSCR Loan |
| 224733811 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224733892 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224733892 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224733892 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224733892 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224734014 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734014 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734014 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734014 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734014 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The Bid Tape Field Value was not provided |
| 224734016 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734016 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734016 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734016 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1703.49 |  | Verified | DSCR no DTI |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224734016 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224734022 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734022 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224734022 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| 224734049 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734049 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224734049 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734049 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Verified from security instrument document |
| 224734056 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734056 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224734056 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734056 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224734061 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734061 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734752 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734752 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224734752 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734752 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 46.178 | 33.48787 | Verified | DTI calculated as per the document which is available on file. |
| 224734752 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224734830 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734830 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224734830 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 715.459 |  | Verified | DSCR loan |
| 224734830 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224734831 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734831 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734831 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734831 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734831 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1287.23 |  | Verified | DSCR loan no DTI |
| 224734833 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734833 | [Redacted] | [Redacted] |  |  | Representative FICO | 764 | 785 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224734834 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734834 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734835 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734835 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734836 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734836 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734837 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734837 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224734839 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224734839 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224734839 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734839 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224734839 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734839 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224734841 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734841 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734843 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734843 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224734843 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734843 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224734843 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224734844 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734844 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224734846 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734953 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734953 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224734958 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224734958 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 44.393 | 30.25071 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224734959 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735023 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735023 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224735023 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2215.41 |  | Verified | DSCR no DTI |
| 224735072 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735072 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224735087 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735087 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735087 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735087 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224735087 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refi |
| 224735110 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735110 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735110 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735110 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224735110 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2183.86 |  | Verified | DSCR Loan |
| 224735113 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735113 | [Redacted] | [Redacted] |  |  | Representative FICO | 707 | 709 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224735113 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224735113 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224735574 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735574 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224735574 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735574 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224735577 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735577 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224735577 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224735577 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1820.53 |  | Verified | DSCR Loan |
| 224735577 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224735972 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735972 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224735972 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1803.68 |  | Verified | DSCR Loan |
| 224735993 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224735993 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224735993 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224735997 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224736010 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736010 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224736050 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736050 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224736054 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736084 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736084 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224736085 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736085 | [Redacted] | [Redacted] |  |  | Representative FICO | 811 | 816 | Verified | Field Value Representative FICO reflects the highest mid score of all loan applicants. |
| 224736085 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224736085 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 148.729 |  | Verified | Lease profile |
| 224736085 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224736600 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736600 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224736600 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224736600 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224736653 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224736653 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224736653 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | The bid tape field value was not provided. |
| 224736654 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737661 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737661 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737661 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737661 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224737661 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224737786 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224737786 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224737786 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224737786 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Lease profile |
| 224737787 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737787 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224737787 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224737787 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2416.24 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224737787 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224737787 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224737788 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737788 | [Redacted] | [Redacted] |  |  | Representative FICO | 784 | 791 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224737788 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224737788 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 165.67 |  | Verified | Alternate format, not a true discrepancy |
| 224737788 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224737788 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224737791 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224737791 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737791 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737791 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737791 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224737856 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737856 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224737856 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224737856 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224737862 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737862 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737862 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737863 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224737863 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224737863 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224737865 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224738755 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224738755 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224738758 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224738758 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224738760 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224738760 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224738763 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224738763 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224738769 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224738771 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224738771 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739560 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739560 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224739560 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224739562 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739562 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739562 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739562 | [Redacted] | [Redacted] |  |  | Representative FICO | 786 | 804 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224739564 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739564 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739564 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739564 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739564 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1273.06 |  | Verified | DSCR Loan |
| 224739564 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224739566 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739566 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739566 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739566 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224739566 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739566 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224739567 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739567 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739567 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739567 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224739623 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739623 | [Redacted] | [Redacted] |  |  | Representative FICO | 761 | 767 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224739623 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224739623 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739623 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 485.285 |  | Verified | DSCR Loan. |
| 224739694 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739711 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739711 | [Redacted] | [Redacted] |  |  | Property Type | Multi Family | Mixed Use | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224739711 | [Redacted] | [Redacted] |  |  | # of Units | 2 | 3 | Verified | Field value reflects source document |
| 224739732 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739742 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739742 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739742 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739774 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739774 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224739775 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739862 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739862 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739862 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739888 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739888 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Asset Depletion (No DTI) |
| 224739889 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739889 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224739889 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224739889 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224739902 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739902 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739902 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739902 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224739902 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224739903 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224739903 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224739903 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739903 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224739903 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 7272.35 |  | Verified | Unable to verify due to missing information |
| 224739905 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224739905 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224740016 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740016 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224740018 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740018 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224740020 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740021 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740021 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224740021 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224740021 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224740035 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224740035 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224740035 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740035 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224740035 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224740035 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2982.13 |  | Verified | DSCR Loan |
| 224740035 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224740037 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740037 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224740039 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224740039 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224740039 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740039 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224740039 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224740044 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740044 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224740050 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Loan Program |
| 224740051 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740051 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Loan Program. |
| 224740090 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224740090 | [Redacted] | [Redacted] |  |  | Representative FICO | 769 | 773 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224740090 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224740090 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224740090 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224740131 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746310 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224746310 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224746310 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746310 | [Redacted] | [Redacted] |  |  | Representative FICO | 746 | 776 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224746310 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224746310 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224746310 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224746310 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224746310 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224746312 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746312 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224746345 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224746345 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224746345 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746345 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224746345 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1189.22 |  | Verified | DSCR Loan. |
| 224746345 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224746347 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224746347 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746416 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224746416 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224753131 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224753131 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224753131 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224753131 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224753131 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224753131 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 824.075 |  | Verified | Unable to verify due to missing information |
| 224753131 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224753131 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224753137 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753143 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753144 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753144 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224753145 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753145 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224753146 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753148 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224753150 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753150 | [Redacted] | [Redacted] |  |  | Representative FICO | 693 | 714 | Verified | Field Value Representative FICO reflects the highest mid score of all loan applicants. |
| 224753150 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224753150 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224753152 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224753152 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753152 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | 2 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224753152 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224753152 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224753152 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224753152 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224753299 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224753299 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753299 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224753906 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224753906 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224753906 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1573.38 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224753906 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224753931 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224756243 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224756243 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224758834 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224758896 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224758896 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224758896 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224758896 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224758910 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224758910 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224758985 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224758985 | [Redacted] | [Redacted] |  |  | # of Units | 2 | 1 | Verified | Field value reflects source document |
| 224758985 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224758987 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224758987 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224758987 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | PITIA: P&I $[Redacted], Taxes $[Redacted], Hazard $204.30= $1,554.35. Used rent $1,800.00 / PITIA $1,554.35 = 1.16 |
| 224758989 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224758989 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224758989 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224758989 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224759065 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224759065 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224759065 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224759065 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224759413 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224759413 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224759413 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224759463 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224759463 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224760383 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224761807 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224761807 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224761807 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224761807 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Unable to verify due to missing information |
| 224761807 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224761807 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224762480 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224762480 | [Redacted] | [Redacted] |  |  | Property Type | Condo | Site Condo | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224762480 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224762480 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Unable to verify due to missing information |
| 224762480 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224762482 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224762482 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224762482 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224762482 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224762482 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224765929 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224765930 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224765930 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224765930 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224765930 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224765930 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224765931 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224765931 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224765931 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224765931 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | 4 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224765931 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224765935 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224765935 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224765935 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224765958 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224765958 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224765958 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224765958 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224765958 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224766147 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766147 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224766147 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224766154 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766154 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224766163 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766167 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766167 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224766167 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224766167 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224766173 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766173 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224766194 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766194 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224766196 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766196 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224766333 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224766333 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224766333 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224766333 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224771719 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771719 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224771719 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224771719 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Lender DSCR 1.09 review DSCR 1.13 The reason for the discrepancy is due to lender used calculated monthly income $1,690 |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224771729 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771729 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224771729 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 37.2 | 39.69642 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224771731 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224771731 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771739 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224771739 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771739 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224771755 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771755 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224771759 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771763 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771763 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224771763 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3039.7 |  | Verified | N/A; DSCR loan. |
| 224771764 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771766 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771766 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224771766 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224771770 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771770 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224771770 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224771772 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771815 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771815 | [Redacted] | [Redacted] |  |  | Representative FICO | 704 | 746 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224771816 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224771819 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771819 | [Redacted] | [Redacted] |  |  | Property Type |  | Single Family Detached | Verified | Field Value reflects the Approval/AUS in file. |
| 224771819 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224771819 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224771822 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224771824 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771824 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224771831 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771831 | [Redacted] | [Redacted] |  |  | Representative FICO | 793 | 795 | Verified | Field Value Representative FICO reflects the highest mid score of all loan applicants. |
| 224771831 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224771831 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224771833 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224771833 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771833 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224771833 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224771837 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224771837 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224773395 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773395 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773395 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773395 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773398 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773398 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224773398 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773398 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773398 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224773398 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773401 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773401 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773401 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773401 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773406 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773418 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773418 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773418 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773418 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773419 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773419 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224773419 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773419 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224773420 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224773420 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224773420 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773420 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Field Value reflects the Approval/AUS in file. |
| 224773420 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1889.38 |  | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224773421 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224773421 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224773421 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773421 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773421 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 395.484 |  | Verified | DSCR file, No DTI required |
| 224773421 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773421 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to Rounding off |
| 224773423 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773423 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224773424 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224773424 | [Redacted] | [Redacted] |  |  | Representative FICO | 709 | 801 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224773424 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224773427 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773436 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773439 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773439 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224773757 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773757 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773757 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773757 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773759 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773759 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224773759 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224773760 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773760 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224773760 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773760 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224773764 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773770 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224773770 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224773770 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224773770 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1021.79 |  | Verified | Unable to verify due to missing information |
| 224773832 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777057 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777057 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777057 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777057 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224777058 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777058 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777058 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777058 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2057.41 |  | Verified | DSCR Loan. |
| 224777058 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Income $1,500.00/PITIA $1,086.68 |
| 224777061 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777061 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777065 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777065 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224777065 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777065 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224777643 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777643 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224777863 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777863 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777863 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | 2 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224777863 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224777863 | [Redacted] | [Redacted] |  |  | # of Units | 1 | 2 | Verified | Field value reflects source document |
| 224777863 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777863 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224777865 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777865 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224777865 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777865 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224777869 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777869 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777870 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777870 | [Redacted] | [Redacted] |  |  | Representative FICO | 748 | 749 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224777870 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224777870 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224777870 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777870 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224777909 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777912 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224777912 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224777912 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224777912 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224777912 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off. |
| 224777948 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777948 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224777948 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224778064 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224778064 | [Redacted] | [Redacted] |  |  | Representative FICO | 700 | 725 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224778064 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224778064 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224778072 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224778072 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224778072 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224778072 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 717.543 |  | Verified | dscr loan |
| 224778072 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224778074 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224778074 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224778074 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224778074 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224778084 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224778084 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Calculated PITIA $1,147.78 does not match the DSCR worksheet PITIA of $1,204.13 |
| 224779203 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224779203 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224779203 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value is not provided. |
| 224779203 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1643.81 |  | Verified | Unable to verify due to missing information |
| 224779203 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224781413 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781413 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value blank. |
| 224781416 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224781416 | [Redacted] | [Redacted] |  |  | Property Type | PUD | PUD Attached | Verified | Unable to verify due to missing information |
| 224781416 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224781416 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224781416 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 26.37 | 23.94897 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| 224781426 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781426 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781428 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781428 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781428 | [Redacted] | [Redacted] |  |  | Property Type |  | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224781435 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781437 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781437 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224781437 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781437 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224781437 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224781441 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781441 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224781441 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224781564 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781573 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781573 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224781573 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781573 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224781611 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781615 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781615 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781615 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224781615 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Refinance case |
| 224781615 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 330.201 |  | Verified | lease profile |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224781615 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781619 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781619 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781619 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224781637 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781637 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224781637 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781637 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224781637 | [Redacted] | [Redacted] |  |  | Refi Purpose | Rate/Term | Cash-out — Other | Verified | Delayed Financing |
| 224781637 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224781648 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781648 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224781648 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781648 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224781682 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781682 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224781682 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781682 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224781862 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781862 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224781862 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224781863 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224781863 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781864 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224781864 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224781864 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224781864 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224785388 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224785388 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224785388 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224785388 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224785388 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2069.43 |  | Verified | Alternate format, not a true discrepancy |
| 224785388 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224785401 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224785401 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224785401 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224785401 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1761.43 |  | Verified | It is refinance |
| 224785401 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224785401 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224789944 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224789944 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224789944 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224789948 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224789948 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224790866 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224790901 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224790901 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate |
| 224790901 | [Redacted] | [Redacted] |  |  | Original LTV | 51.087 | 48.45361 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| 224790901 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224790916 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224790916 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224790916 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224790916 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224790921 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224790921 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224790921 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224790921 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224825418 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224825418 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224825418 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224825418 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Matches lender calculation |
| 224825435 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224825435 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224825435 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224825435 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224825435 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 80.511 |  | Verified | DSCR Loan |
| 224825442 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224825442 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224825442 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224825442 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224825449 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224825449 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224825449 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224825449 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 449.29 |  | Verified | DSCR Loan. |
| 224825449 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224825450 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224825450 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224825450 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224826732 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224826732 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224826732 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224826732 | [Redacted] | [Redacted] |  |  | Representative FICO | 750 | 796 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224826732 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224826732 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224826732 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224851887 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224851887 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224851887 | [Redacted] | [Redacted] |  |  | First Payment Date | [Redacted] | [Redacted] | Verified | Field Value reflects First Payment Date per the Note |
| 224851887 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224851887 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224851887 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224851912 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224851912 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224851912 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224851912 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224852682 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224852682 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224852682 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224852682 | [Redacted] | [Redacted] |  |  | Representative FICO | 710 | 725 | Verified | Field Value Representative FICO reflects the highest mid score of all loan applicants. |
| 224852682 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224852682 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224852682 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 5144.97 |  | Verified | DSCR Loan |
| 224852682 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224852688 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224852688 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224852688 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224852688 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224852689 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224852693 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224852693 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224852693 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224852693 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224852696 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224852696 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224852696 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224852696 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Rate |
| 224852696 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224852696 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 43.024 |  | Verified | DSCR Loan |
| 224852696 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224853680 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224853684 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853684 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224853685 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853685 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value is blank. |
| 224853875 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853875 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224853974 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224853974 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224853974 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853974 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224853974 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 8158.43 |  | Verified | DSCR Loan. |
| 224853974 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224853976 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853976 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224853976 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224853994 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224853994 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224853994 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 20.456 |  | Verified | DSCR File |
| 224853994 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224853994 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | DSCR calculated as per total rents $7200 by Total Expenses $4942.56 |
| 224854052 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224854426 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224854426 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224854426 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224854426 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value reflects the Approval/AUS in file. |
| 224854426 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224854426 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224854426 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224854456 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224854456 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224854456 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value is not provided. |
| 224854456 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1948.41 |  | Verified | DSCR Loan |
| 224854465 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224854465 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224854465 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1439.06 |  | Verified | DSCR Loan Program |
| 224854465 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224854866 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224854866 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224869808 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224869808 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224869808 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2795.97 |  | Verified | Lease profile |
| 224869808 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224869808 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224869813 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224869813 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224869813 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224869813 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Asset qualifier, DTI is N/A |
| 224869813 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224878149 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224878149 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224878149 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224878149 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224878149 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224878157 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224878157 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Tape Value reflects Modification 'Margin' |
| 224878160 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224878702 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224878702 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224878702 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224878702 | [Redacted] | [Redacted] |  |  | Property Type | Multi Family | Mixed Use | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224878702 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224878702 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Used lessor actual rent or the market rent |
| 224879402 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879402 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224879402 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224879402 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR File |
| 224879402 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224879402 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224879450 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879450 | [Redacted] | [Redacted] |  |  | Representative FICO | 738 | 805 | Verified | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| 224879452 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224879452 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224879452 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879472 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Unable to verify due to missing information |
| 224879472 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224879472 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879472 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224879472 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224879472 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1773.02 |  | Verified | Unable to verify due to missing information |
| 224879472 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224879742 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879742 | [Redacted] | [Redacted] |  |  | Representative FICO | 796 | 824 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224879742 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224879742 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224879742 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224879753 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224879753 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224880502 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224880502 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224880502 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224913613 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913613 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224913613 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224913614 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224913614 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224913614 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913614 | [Redacted] | [Redacted] |  |  | Representative FICO | 738 | 792 | Verified | Field Value Representative FICO reflects the mid score of all loan applicants. |
| 224913614 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224913614 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 750.511 |  | Verified | DSCR Loan |
| 224913614 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224913614 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224913623 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913624 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913628 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913628 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224913628 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224913628 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224913629 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913629 | [Redacted] | [Redacted] |  |  | Representative FICO | 723 | 732 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224913629 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224913629 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224913629 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224913772 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913772 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224913793 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224913793 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224914070 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Security Instrument |
| 224914108 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914108 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224914188 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224914188 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224914188 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224914188 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 484.668 |  | Verified | DSCR loan |
| 224914188 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224914188 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Tax — $[Redacted], Income -$[Redacted] & DSCR — 1.82 |
| 224914517 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914517 | [Redacted] | [Redacted] |  |  | Representative FICO | 797 | 801 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| 224914517 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224914517 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224914517 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224914519 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224914519 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224914519 | [Redacted] | [Redacted] |  |  | First Payment Date | [Redacted] | [Redacted] | Verified | Field Value reflects First Payment Date per the Note |
| 224914519 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914519 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224914519 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224914630 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914630 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224914630 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value is not provided. |
| 224914630 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 479.413 |  | Verified | DSCR loan |
| 224914630 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224914638 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914638 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] |  |  |
| 224914646 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224914646 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224925803 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224925803 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate loan |
| 224925803 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224925808 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224925808 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate Loan |
| 224925808 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224925808 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3395.13 |  | Verified | DSCR Loan |
| 224926004 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926004 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926004 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926004 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate Loan |
| 224926004 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224926004 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 556.092 |  | Verified | DSCR Loan |
| 224926004 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224926004 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224926031 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926031 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 36.443 | 38.82485 | Verified | Variance in DTI is due to Deposits for the month June, July and Dec are not matching with the UW worksheet. |
| 224926070 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926079 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926079 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926079 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926079 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224926079 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224926079 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1601.74 |  | Verified | DSCR File |
| 224926079 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224926084 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926084 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224926084 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1252.28 |  | Verified | DSCR loan |
| 224926084 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224926085 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926085 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224926096 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926096 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926096 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926096 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224926096 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224926934 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926934 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224926934 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224926934 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224926934 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | N/A; Cash-Out Refinance |
| 224927230 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224927230 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224927230 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224927230 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224928081 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224928081 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan |
| 224928081 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1891.98 |  | Verified | N/A; DCSR loan |
| 224928081 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224928215 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224928215 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224928215 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224928252 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224928252 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224928252 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224928252 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224931393 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224931393 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931393 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate Loan |
| 224931393 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224931393 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 448.412 |  | Verified | DSCR Loan |
| 224931402 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931402 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224931402 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Bid Tape Field Value blank. |
| 224931403 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931403 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate transaction |
| 224931403 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224931403 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224931461 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931461 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224931461 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224931490 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931490 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed rate Loan |
| 224931490 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 162.053 |  | Verified | DSCR Loan |
| 224931490 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Rent is $2,333.33, Monthly PITIA $1,679.84 DSCR=1.389019 , Difference in DSRC is due to rounding off |
| 224931503 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931503 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224931503 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224931503 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 4363.28 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224931503 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224931503 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224931509 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224931509 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Fixed Loan Program. |
| 224931509 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224931509 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Asset Qualifier Program. |
| 224933381 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224933381 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224933381 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224933381 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224933381 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224933381 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 285.738 |  | Verified | DSCR Loan |
| 224933381 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224933449 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224933449 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan |
| 224933449 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224933449 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1855.47 |  | Verified | N/A; DSCR loan |
| 224933455 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224934795 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224934795 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224934795 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224934971 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224934971 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224934971 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224934971 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 364.592 |  | Verified | DSCR Loan |
| 224934971 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224934971 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224935272 | [Redacted] | [Redacted] |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| 224935272 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224935272 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan |
| 224935272 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3879.73 |  | Verified | N/A; DSCR loan. |
| 224935272 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224943008 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224943008 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224943014 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224943014 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224943014 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the Approval/AUS |
| 224943014 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224943021 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224943021 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224943021 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224943021 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224943021 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224943021 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224945259 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224945259 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224945259 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224945259 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |
| 224945259 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 61.038 |  | Verified | Lease profile |
| 224945259 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. |
| 224945265 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224945265 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224945265 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224945265 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| 224945265 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224945272 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224945272 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224945272 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224945274 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224945274 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224945274 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224945285 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224945285 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949045 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949045 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949053 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949053 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949738 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949738 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224949746 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949851 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949851 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949851 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949851 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949851 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 56.219 |  | Verified | DSCR file. |
| 224949851 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224949878 | [Redacted] | [Redacted] |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| 224949878 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949878 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949878 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224949878 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224949895 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949895 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949895 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949896 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949896 | [Redacted] | [Redacted] |  |  | Property Type | Single Family | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224949896 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949896 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224949896 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224949901 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949901 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949901 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224949902 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949902 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224949970 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224949970 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |

---

------

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224949970 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224949970 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224949970 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 165.285 |  | Verified | DSCR Loan. |
| 224949970 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224955519 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224955519 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224955519 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224955519 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 207.521 |  | Verified | DSCR Loan |
| 224955519 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224955519 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224960452 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224960452 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224960452 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224960452 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 3242.33 |  | Verified | DSCR Loan |
| 224963759 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987952 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987952 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan. |
| 224987952 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224987957 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987957 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987957 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987959 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987959 | [Redacted] | [Redacted] |  |  | LTV Valuation Value | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224987960 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987960 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987960 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987960 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224987963 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987963 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987963 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987963 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224987966 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987966 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224987966 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Captured from appraisal document |
| 224987966 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 8339.23 |  | Verified | DSCR Loan |
| 224987969 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987969 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987969 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987969 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224987969 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | N/A; DSCR loan |

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| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224987969 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224987969 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Discrepancy due to rounding. DSCR Worksheet reflects ratio of 1.016. |
| 224987970 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224987970 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224987970 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224987970 | [Redacted] | [Redacted] |  |  | # of Units | 1 | 2 | Verified | Field value reflects source document |
| 224987970 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224987970 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 344.411 |  | Verified | Alternate format, not a true discrepancy |
| 224987970 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 224987970 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224988602 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988635 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988648 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224988648 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988648 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Field value reflects source document |
| 224988652 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988652 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224988652 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224988652 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | DSCR Loan. |
| 224988653 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988653 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224988653 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 2897.86 |  | Verified | DSCR Loan |
| 224988655 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224988655 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988655 | [Redacted] | [Redacted] |  |  | Property Type | Multi Family | Mixed Use | Verified | Field Value captured from Appraisal or Valuation model in file |
| 224988678 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988678 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Unable to verify due to missing information |
| 224988678 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224988678 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Verified from security instrument document |
| 224988686 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988686 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224988686 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224988698 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988698 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | N/A; fixed rate loan |
| 224988698 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224988698 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 145.429 |  | Verified | N/A; DSCR Loan. |
| 224988835 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224988835 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224988835 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224988835 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Margin details not provided on Note. |

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| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC<br>Loan ID** | **Customer<br>Loan<br>ID** | **Seller<br>Loan<br>ID** | **Servicer<br>Loan<br>ID** | **Investor<br>Loan<br>Number** | **Field Label** | **Bid<br>Tape<br>Field<br>Value** | **Field<br>Value** | **Compare<br>Status** | **Comment** |
| 224988835 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224988835 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 1220.09 |  | Verified | Lease profile |
| 224989151 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224989151 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224989151 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224989151 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 224989384 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224989384 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224989384 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 44.374 |  | Verified | DSCR Loan. |
| 224989384 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Due to round off. |
| 224990029 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224990029 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224990029 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| 224990029 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 0 |  | Verified | It is DSCR |
| 224990276 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224990276 | [Redacted] | [Redacted] |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 224990276 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 224990276 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Field Value reflects 'Margin' per the Note |
| 224990276 | [Redacted] | [Redacted] |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the HUD-1 or CD |
| 224990276 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 648.368 |  | Verified | DSCR File |
| 225000265 | [Redacted] | [Redacted] |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| 225000265 | [Redacted] | [Redacted] |  |  | Maturity Date | [Redacted] | [Redacted] | Verified | Field Value reflects Maturity Date per the Note |
| 225000265 | [Redacted] | [Redacted] |  |  | Margin | 0 |  | Verified | Alternate format, not a true discrepancy |
| 225000265 | [Redacted] | [Redacted] |  |  | Investor: Qualifying Total Debt Ratio | 14.926 |  | Verified | Alternate format, not a true discrepancy |
| 225000265 | [Redacted] | [Redacted] |  |  | MERS Min Number | [Redacted] | [Redacted] | Verified | Alternate format, not a true discrepancy |
| 225000265 | [Redacted] | [Redacted] |  |  | Subject Debt Service Coverage Ratio | [Redacted] | [Redacted] | Verified | Total PITIA and Rent amount is updated per document. |

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